Casing Macron Technology Co., Ltd. (TPEX:3325)
12.60
+0.10 (0.80%)
Jun 18, 2026, 1:30 PM CST
Casing Macron Technology Income Statement
Financials in millions TWD. Fiscal year is January - December.
Millions TWD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 1,199 | 1,269 | 1,383 | 1,675 | 1,066 | 1,526 | |
Revenue Growth (YoY) | -9.77% | -8.30% | -17.43% | 57.17% | -30.15% | -30.69% |
Cost of Revenue | 1,153 | 1,203 | 1,315 | 1,519 | 1,027 | 1,398 |
Gross Profit | 46.21 | 65.8 | 68.16 | 156.55 | 39.32 | 127.91 |
Selling, General & Admin | 188.32 | 186.79 | 184.59 | 189.72 | 176.79 | 167.2 |
Research & Development | 12.92 | 13.28 | 13.72 | 23.41 | 23 | 24.75 |
Operating Expenses | 200.71 | 200.21 | 198.08 | 213.13 | 199.8 | 191.95 |
Operating Income | -154.5 | -134.42 | -129.92 | -56.57 | -160.48 | -64.04 |
Interest Expense | -17.3 | -18.28 | -20.66 | -21.64 | -9.66 | -3.57 |
Interest & Investment Income | 3.67 | 4.18 | 6.37 | 6.07 | 3.65 | 2.37 |
Currency Exchange Gain (Loss) | -36.68 | -36.68 | 30.12 | 14.03 | - | -23.71 |
Other Non Operating Income (Expenses) | 8.39 | 17.22 | 14.95 | 15.55 | 57.54 | 8.28 |
EBT Excluding Unusual Items | -196.43 | -167.98 | -99.15 | -42.56 | -108.96 | -80.67 |
Gain (Loss) on Sale of Investments | 1.76 | 1.76 | 0.37 | 1.39 | - | - |
Gain (Loss) on Sale of Assets | 0.18 | 0.18 | 0.6 | 0.25 | - | 0.32 |
Asset Writedown | -1.23 | -1.23 | -3.01 | - | - | - |
Pretax Income | -195.73 | -167.27 | -101.19 | -40.93 | -108.96 | -80.35 |
Income Tax Expense | -0.48 | -2.43 | -17.35 | -3.23 | -17.17 | -20.33 |
Earnings From Continuing Operations | -195.24 | -164.85 | -83.83 | -37.7 | -91.8 | -60.02 |
Minority Interest in Earnings | 21.34 | 17.24 | 3.91 | 13.67 | 15.24 | 0.71 |
Net Income | -173.91 | -147.61 | -79.92 | -24.03 | -76.55 | -59.31 |
Net Income to Common | -173.91 | -147.61 | -79.92 | -24.03 | -76.55 | -59.31 |
Shares Outstanding (Basic) | 90 | 90 | 90 | 86 | 85 | 85 |
Shares Outstanding (Diluted) | 90 | 90 | 90 | 86 | 85 | 85 |
Shares Change (YoY) | - | 0.05% | 4.63% | 1.77% | - | 12.38% |
EPS (Basic) | -1.93 | -1.64 | -0.89 | -0.28 | -0.90 | -0.70 |
EPS (Diluted) | -1.93 | -1.64 | -0.89 | -0.28 | -0.90 | -0.70 |
Free Cash Flow | 32.01 | 24.01 | -119.45 | -188.93 | 16.15 | -145.79 |
Free Cash Flow Per Share | 0.35 | 0.27 | -1.32 | -2.19 | 0.19 | -1.72 |
Gross Margin | 3.85% | 5.19% | 4.93% | 9.34% | 3.69% | 8.38% |
Operating Margin | -12.88% | -10.60% | -9.39% | -3.38% | -15.05% | -4.20% |
Profit Margin | -14.50% | -11.63% | -5.78% | -1.43% | -7.18% | -3.89% |
Free Cash Flow Margin | 2.67% | 1.89% | -8.63% | -11.28% | 1.52% | -9.55% |
EBITDA | -95.92 | -79.92 | -79.25 | 10.33 | -93.33 | -22.01 |
EBITDA Margin | -8.00% | -6.30% | -5.73% | 0.62% | -8.76% | -1.44% |
D&A For EBITDA | 58.59 | 54.5 | 50.67 | 66.9 | 67.15 | 42.03 |
EBIT | -154.5 | -134.42 | -129.92 | -56.57 | -160.48 | -64.04 |
EBIT Margin | -12.88% | -10.60% | -9.39% | -3.38% | -15.05% | -4.20% |