Macroblock, Inc. (TPEX: 3527)
Taiwan
· Delayed Price · Currency is TWD 73.90
-0.50 (-0.67%)
Nov 22, 2024, 1:30 PM CST
Macroblock 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 | 1,833 | 1,856 | 2,534 | 3,175 | 1,901 | 2,806 | Upgrade
|
| Revenue Growth (YoY) | -3.95% | -26.76% | -20.17% | 66.99% | -32.24% | -6.01% | Upgrade
|
| Cost of Revenue | 1,112 | 1,101 | 1,376 | 1,707 | 1,251 | 1,867 | Upgrade
|
| Gross Profit | 720.94 | 755.35 | 1,159 | 1,468 | 650.7 | 938.7 | Upgrade
|
| Selling, General & Admin | 233.31 | 244.63 | 270.74 | 286.04 | 186.99 | 243.39 | Upgrade
|
| Research & Development | 525.87 | 550.21 | 614.55 | 595.04 | 442.16 | 458.22 | Upgrade
|
| Other Operating Expenses | - | - | - | - | - | -0.35 | Upgrade
|
| Operating Expenses | 759.63 | 794.76 | 885.27 | 881.11 | 628.32 | 700.08 | Upgrade
|
| Operating Income | -38.69 | -39.41 | 273.63 | 586.45 | 22.38 | 238.62 | Upgrade
|
| Interest Expense | -1.11 | -1.36 | -1.62 | -0.83 | -0.93 | -0.78 | Upgrade
|
| Interest & Investment Income | 20.94 | 21.98 | 11.92 | 7.62 | 6.03 | 8.41 | Upgrade
|
| Earnings From Equity Investments | - | - | - | - | 4.08 | -1.14 | Upgrade
|
| Currency Exchange Gain (Loss) | 10.42 | 10.42 | 33.87 | 12.43 | -1.11 | 4.1 | Upgrade
|
| Other Non Operating Income (Expenses) | 4.87 | 3.62 | 3.19 | 17.46 | 33.54 | 1.47 | Upgrade
|
| EBT Excluding Unusual Items | -3.57 | -4.75 | 320.98 | 623.13 | 63.99 | 250.67 | Upgrade
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| Pretax Income | -3.57 | -4.75 | 320.98 | 623.13 | 63.99 | 250.67 | Upgrade
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| Income Tax Expense | -6.32 | 7.6 | 34.64 | 58.96 | -3.92 | 20.92 | Upgrade
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| Earnings From Continuing Operations | 2.75 | -12.35 | 286.35 | 564.17 | 67.91 | 229.75 | Upgrade
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| Minority Interest in Earnings | - | - | - | -0.06 | 0.08 | 0.05 | Upgrade
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| Net Income | 2.75 | -12.35 | 286.35 | 564.11 | 67.99 | 229.8 | Upgrade
|
| Net Income to Common | 2.75 | -12.35 | 286.35 | 564.11 | 67.99 | 229.8 | Upgrade
|
| Net Income Growth | - | - | -49.24% | 729.68% | -70.41% | -14.29% | Upgrade
|
| Shares Outstanding (Basic) | 43 | 44 | 44 | 44 | 42 | 41 | Upgrade
|
| Shares Outstanding (Diluted) | 43 | 44 | 45 | 45 | 42 | 41 | Upgrade
|
| Shares Change (YoY) | -5.68% | -0.59% | 0.07% | 5.40% | 3.15% | 1.00% | Upgrade
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| EPS (Basic) | 0.06 | -0.28 | 6.44 | 12.69 | 1.61 | 5.63 | Upgrade
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| EPS (Diluted) | 0.06 | -0.28 | 6.40 | 12.63 | 1.60 | 5.59 | Upgrade
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| EPS Growth | - | - | -49.33% | 689.38% | -71.38% | -14.66% | Upgrade
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| Free Cash Flow | 177.78 | 378.92 | 51.6 | 585.05 | 25.25 | 274.85 | Upgrade
|
| Free Cash Flow Per Share | 4.15 | 8.53 | 1.15 | 13.10 | 0.60 | 6.69 | Upgrade
|
| Dividend Per Share | 2.000 | 2.000 | 4.000 | 8.000 | 2.000 | 4.500 | Upgrade
|
| Dividend Growth | -50.00% | -50.00% | -50.00% | 300.00% | -55.56% | -10.00% | Upgrade
|
| Gross Margin | 39.32% | 40.69% | 45.73% | 46.22% | 34.23% | 33.46% | Upgrade
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| Operating Margin | -2.11% | -2.12% | 10.80% | 18.47% | 1.18% | 8.50% | Upgrade
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| Profit Margin | 0.15% | -0.67% | 11.30% | 17.77% | 3.58% | 8.19% | Upgrade
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| Free Cash Flow Margin | 9.70% | 20.41% | 2.04% | 18.43% | 1.33% | 9.80% | Upgrade
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| EBITDA | 80.2 | 88.88 | 383.54 | 680.05 | 90.55 | 288 | Upgrade
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| EBITDA Margin | 4.37% | 4.79% | 15.13% | 21.42% | 4.76% | 10.26% | Upgrade
|
| D&A For EBITDA | 118.89 | 128.29 | 109.91 | 93.6 | 68.17 | 49.38 | Upgrade
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| EBIT | -38.69 | -39.41 | 273.63 | 586.45 | 22.38 | 238.62 | Upgrade
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| EBIT Margin | -2.11% | -2.12% | 10.80% | 18.47% | 1.18% | 8.50% | Upgrade
|
| Effective Tax Rate | - | - | 10.79% | 9.46% | - | 8.35% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.