Microcosm Technology Co., Ltd. (TPEX:3354)
30.30
-0.80 (-2.57%)
Jun 5, 2026, 1:30 PM CST
Microcosm 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 |
| 101.06 | 98.66 | 127.69 | 109.84 | 155.44 | 199.6 | |
Revenue Growth (YoY) | -17.17% | -22.74% | 16.25% | -29.34% | -22.12% | -31.11% |
Cost of Revenue | 83.97 | 86.52 | 114.47 | 124.57 | 144.09 | 161.13 |
Gross Profit | 17.09 | 12.14 | 13.22 | -14.73 | 11.35 | 38.47 |
Selling, General & Admin | 40.19 | 39.82 | 39.78 | 37.54 | 40.72 | 47.93 |
Research & Development | 60.06 | 63.09 | 76.77 | 80.26 | 69.73 | 71.61 |
Operating Expenses | 100.09 | 102.94 | 116.48 | 117.78 | 110.44 | 119.72 |
Operating Income | -83 | -90.79 | -103.26 | -132.51 | -99.09 | -81.25 |
Interest Expense | -1.91 | -2.09 | -3.52 | -4.79 | -4.66 | -4.35 |
Interest & Investment Income | 8.35 | 9.07 | 18.7 | 25.45 | 11.42 | 6.42 |
Currency Exchange Gain (Loss) | -7.96 | -7.1 | 24.11 | -0.39 | 59.47 | -3.1 |
Other Non Operating Income (Expenses) | 10.32 | 13.69 | 16.78 | 19.01 | 16.94 | 21.25 |
EBT Excluding Unusual Items | -74.2 | -77.23 | -47.2 | -93.23 | -15.91 | -61.04 |
Gain (Loss) on Sale of Investments | -0.75 | 2.23 | 6.18 | -0.77 | -2.86 | -2.6 |
Gain (Loss) on Sale of Assets | -0.2 | -0.2 | 19.85 | - | 0.02 | 0.03 |
Other Unusual Items | - | - | - | - | - | 4.62 |
Pretax Income | -75.15 | -75.21 | -21.16 | -94 | -18.74 | -58.99 |
Income Tax Expense | -15.05 | -16.5 | 2.39 | -10.3 | 2.45 | -7.47 |
Net Income | -60.09 | -58.71 | -23.55 | -83.7 | -21.2 | -51.53 |
Net Income to Common | -60.09 | -58.71 | -23.55 | -83.7 | -21.2 | -51.53 |
Shares Outstanding (Basic) | 70 | 70 | 70 | 70 | 70 | 70 |
Shares Outstanding (Diluted) | 70 | 70 | 70 | 70 | 70 | 70 |
Shares Change (YoY) | 0.02% | 0.03% | 0.00% | - | - | -0.01% |
EPS (Basic) | -0.86 | -0.84 | -0.34 | -1.19 | -0.30 | -0.74 |
EPS (Diluted) | -0.86 | -0.84 | -0.34 | -1.19 | -0.30 | -0.74 |
Free Cash Flow | -74.25 | -82.29 | -69.72 | -57.69 | 59.81 | 218.55 |
Free Cash Flow Per Share | -1.06 | -1.17 | -0.99 | -0.82 | 0.85 | 3.12 |
Dividend Per Share | - | - | 0.200 | 0.200 | 0.200 | 0.300 |
Dividend Growth | - | - | - | - | -33.33% | - |
Gross Margin | 16.91% | 12.31% | 10.35% | -13.41% | 7.30% | 19.28% |
Operating Margin | -82.12% | -92.03% | -80.86% | -120.64% | -63.74% | -40.71% |
Profit Margin | -59.46% | -59.50% | -18.44% | -76.20% | -13.63% | -25.82% |
Free Cash Flow Margin | -73.47% | -83.41% | -54.60% | -52.52% | 38.47% | 109.50% |
EBITDA | -48.86 | -56.59 | -64.65 | -90.12 | -57.22 | -37.9 |
EBITDA Margin | -48.34% | -57.36% | -50.63% | -82.05% | -36.81% | -18.99% |
D&A For EBITDA | 34.14 | 34.2 | 38.61 | 42.39 | 41.87 | 43.36 |
EBIT | -83 | -90.79 | -103.26 | -132.51 | -99.09 | -81.25 |
EBIT Margin | -82.12% | -92.03% | -80.86% | -120.64% | -63.74% | -40.71% |