Megaforce Company Limited (TPEX: 3294)
Taiwan
· Delayed Price · Currency is TWD 28.90
+0.40 (1.40%)
Dec 3, 2024, 1:30 PM CST
Megaforce Company Income Statement
Financials in millions TWD. Fiscal year is January - December.
Millions TWD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 4,363 | 4,138 | 4,835 | 5,320 | 5,093 | 5,000 | Upgrade
|
| Revenue Growth (YoY) | 3.34% | -14.41% | -9.11% | 4.44% | 1.86% | 3.62% | Upgrade
|
| Cost of Revenue | 3,678 | 3,580 | 4,352 | 4,693 | 4,234 | 4,325 | Upgrade
|
| Gross Profit | 684.93 | 557.95 | 483.22 | 626.21 | 859.19 | 674.83 | Upgrade
|
| Selling, General & Admin | 476.47 | 423.98 | 426.95 | 445.79 | 493.01 | 490.28 | Upgrade
|
| Research & Development | 158.91 | 180.98 | 139.82 | 137.35 | 148.03 | 127.63 | Upgrade
|
| Operating Expenses | 662.58 | 604.4 | 568.11 | 581.19 | 641.81 | 618.12 | Upgrade
|
| Operating Income | 22.35 | -46.45 | -84.88 | 45.02 | 217.38 | 56.71 | Upgrade
|
| Interest Expense | -25.86 | -28.03 | -27.94 | -22.26 | -23.88 | -22 | Upgrade
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| Interest & Investment Income | 44.19 | 29.05 | 17.69 | 13.53 | 23.78 | 42.3 | Upgrade
|
| Earnings From Equity Investments | - | - | - | -4.83 | -3.7 | -5.66 | Upgrade
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| Currency Exchange Gain (Loss) | -18.42 | 8.32 | 23.19 | -34.37 | -79.45 | -10.5 | Upgrade
|
| Other Non Operating Income (Expenses) | 102.68 | 50.07 | 56.17 | 64.65 | 48.88 | 39.65 | Upgrade
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| EBT Excluding Unusual Items | 124.94 | 12.96 | -15.77 | 61.75 | 183.01 | 100.5 | Upgrade
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| Impairment of Goodwill | - | -25.5 | - | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | 6.5 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 3.48 | 5.16 | 0.92 | 2.73 | 0.62 | 2.19 | Upgrade
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| Pretax Income | 128.42 | -7.37 | -14.85 | 76.96 | 183.63 | 102.69 | Upgrade
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| Income Tax Expense | 69.55 | 125.66 | 146.96 | 53.06 | 97.16 | 76.87 | Upgrade
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| Earnings From Continuing Operations | 58.87 | -133.04 | -161.81 | 23.91 | 86.48 | 25.82 | Upgrade
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| Minority Interest in Earnings | 1.81 | 3.64 | 5.24 | 0.09 | -0.77 | 4.71 | Upgrade
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| Net Income | 60.68 | -129.39 | -156.57 | 23.99 | 85.71 | 30.53 | Upgrade
|
| Net Income to Common | 60.68 | -129.39 | -156.57 | 23.99 | 85.71 | 30.53 | Upgrade
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| Net Income Growth | - | - | - | -72.00% | 180.71% | 3750.19% | Upgrade
|
| Shares Outstanding (Basic) | 131 | 130 | 131 | 132 | 132 | 132 | Upgrade
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| Shares Outstanding (Diluted) | 131 | 130 | 131 | 134 | 133 | 132 | Upgrade
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| Shares Change (YoY) | 0.80% | -0.48% | -2.56% | 1.18% | 0.35% | 0.01% | Upgrade
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| EPS (Basic) | 0.46 | -1.00 | -1.20 | 0.18 | 0.65 | 0.23 | Upgrade
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| EPS (Diluted) | 0.46 | -1.00 | -1.20 | 0.18 | 0.65 | 0.23 | Upgrade
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| EPS Growth | - | - | - | -71.91% | 181.35% | 3733.33% | Upgrade
|
| Free Cash Flow | 251.61 | 332.71 | 248.79 | 72.55 | -203.44 | 62.16 | Upgrade
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| Free Cash Flow Per Share | 1.92 | 2.56 | 1.90 | 0.54 | -1.54 | 0.47 | Upgrade
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| Dividend Per Share | - | - | - | 0.250 | 0.500 | 0.300 | Upgrade
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| Dividend Growth | - | - | - | -50.00% | 66.67% | 30.43% | Upgrade
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| Gross Margin | 15.70% | 13.48% | 9.99% | 11.77% | 16.87% | 13.50% | Upgrade
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| Operating Margin | 0.51% | -1.12% | -1.76% | 0.85% | 4.27% | 1.13% | Upgrade
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| Profit Margin | 1.39% | -3.13% | -3.24% | 0.45% | 1.68% | 0.61% | Upgrade
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| Free Cash Flow Margin | 5.77% | 8.04% | 5.15% | 1.36% | -3.99% | 1.24% | Upgrade
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| EBITDA | 255.86 | 113.78 | 86.75 | 228.15 | 413.54 | 264.04 | Upgrade
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| EBITDA Margin | 5.86% | 2.75% | 1.79% | 4.29% | 8.12% | 5.28% | Upgrade
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| D&A For EBITDA | 233.51 | 160.23 | 171.63 | 183.13 | 196.16 | 207.32 | Upgrade
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| EBIT | 22.35 | -46.45 | -84.88 | 45.02 | 217.38 | 56.71 | Upgrade
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| EBIT Margin | 0.51% | -1.12% | -1.76% | 0.85% | 4.27% | 1.13% | Upgrade
|
| Effective Tax Rate | 54.16% | - | - | 68.94% | 52.91% | 74.86% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.