Man Zai Industrial Co., Ltd. (TPEX:4543)
41.50
+2.80 (7.24%)
May 29, 2026, 1:30 PM CST
Man Zai Industrial 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 |
| 871.81 | 802.54 | 792.04 | 836.07 | 964.08 | 927.19 | |
Revenue Growth (YoY) | 12.47% | 1.33% | -5.27% | -13.28% | 3.98% | 14.32% |
Cost of Revenue | 659.06 | 627.12 | 553.92 | 578.74 | 709.28 | 749.26 |
Gross Profit | 212.76 | 175.43 | 238.12 | 257.33 | 254.8 | 177.93 |
Selling, General & Admin | 115.08 | 110.82 | 144.71 | 103.56 | 103.38 | 106.28 |
Research & Development | 21.51 | 18.38 | 21.03 | 16.09 | 14.99 | 22.47 |
Operating Expenses | 136.58 | 129.2 | 165.75 | 119.65 | 118.37 | 128.75 |
Operating Income | 76.17 | 46.23 | 72.37 | 137.68 | 136.43 | 49.18 |
Interest Expense | -12.09 | -12.5 | -11.99 | -10.38 | -7.44 | -5.45 |
Interest & Investment Income | 24.55 | 24.97 | 36.06 | 31.4 | 5.8 | 4.5 |
Earnings From Equity Investments | - | - | - | 0.06 | - | - |
Currency Exchange Gain (Loss) | -32.19 | -32.19 | 53.68 | - | 67.91 | -19.95 |
Other Non Operating Income (Expenses) | 25.53 | 19.49 | 7.63 | 12.67 | 10.85 | 13.31 |
EBT Excluding Unusual Items | 81.97 | 46 | 157.75 | 171.42 | 213.55 | 41.59 |
Gain (Loss) on Sale of Investments | -0.85 | -0.85 | -0.41 | - | - | - |
Gain (Loss) on Sale of Assets | - | - | 0.77 | - | -0.42 | 0.02 |
Asset Writedown | - | - | - | - | -22.06 | - |
Pretax Income | 81.13 | 45.15 | 158.12 | 171.42 | 191.07 | 41.61 |
Income Tax Expense | 21.84 | 13.51 | 34.57 | 36.59 | 51.36 | 11.68 |
Net Income | 59.29 | 31.65 | 123.55 | 134.83 | 139.71 | 29.93 |
Net Income to Common | 59.29 | 31.65 | 123.55 | 134.83 | 139.71 | 29.93 |
Net Income Growth | -35.11% | -74.39% | -8.37% | -3.49% | 366.82% | 179.75% |
Shares Outstanding (Basic) | 60 | 60 | 59 | 59 | 59 | 59 |
Shares Outstanding (Diluted) | 60 | 60 | 59 | 59 | 59 | 59 |
Shares Change (YoY) | 0.24% | 0.94% | 0.75% | -0.37% | 0.21% | -0.41% |
EPS (Basic) | 0.99 | 0.53 | 2.09 | 2.29 | 2.37 | 0.51 |
EPS (Diluted) | 0.99 | 0.53 | 2.08 | 2.29 | 2.36 | 0.50 |
EPS Growth | -35.28% | -74.55% | -9.17% | -3.04% | 367.89% | 179.13% |
Free Cash Flow | 68.85 | 73.85 | 114.95 | 130.91 | 317.39 | -87.58 |
Free Cash Flow Per Share | 1.15 | 1.23 | 1.94 | 2.22 | 5.37 | -1.49 |
Dividend Per Share | 0.200 | 0.200 | 1.000 | 0.952 | 1.143 | - |
Dividend Growth | -80.00% | -80.00% | 5.00% | -16.67% | - | - |
Gross Margin | 24.40% | 21.86% | 30.06% | 30.78% | 26.43% | 19.19% |
Operating Margin | 8.74% | 5.76% | 9.14% | 16.47% | 14.15% | 5.30% |
Profit Margin | 6.80% | 3.94% | 15.60% | 16.13% | 14.49% | 3.23% |
Free Cash Flow Margin | 7.90% | 9.20% | 14.51% | 15.66% | 32.92% | -9.45% |
EBITDA | 122.93 | 93.96 | 122.71 | 192.97 | 188.64 | 102.51 |
EBITDA Margin | 14.10% | 11.71% | 15.49% | 23.08% | 19.57% | 11.06% |
D&A For EBITDA | 46.76 | 47.73 | 50.34 | 55.29 | 52.22 | 53.32 |
EBIT | 76.17 | 46.23 | 72.37 | 137.68 | 136.43 | 49.18 |
EBIT Margin | 8.74% | 5.76% | 9.14% | 16.47% | 14.15% | 5.30% |
Effective Tax Rate | 26.92% | 29.91% | 21.86% | 21.34% | 26.88% | 28.07% |