Chang Jia M&E Engineering Corp. (TPEX:4550)

Chang Jia M&E Engineering Income Statement

Financials in millions TWD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	592.26	761.99	1,443	968.83	1,179	1,020
Other Revenue	465.08	487.59	465.69	386.53	241.46	311.55
Revenue	1,057	1,250	1,909	1,355	1,421	1,332
Revenue Growth (YoY)	-43.61%	-34.54%	40.86%	-4.59%	6.67%	15.43%
Cost of Revenue	889.46	1,050	1,646	1,119	1,279	1,168
Gross Profit	167.88	199.62	262.68	236.36	141.89	164.22
Selling, General & Admin	84.47	86.02	86.77	88.88	76.88	74.16
Operating Expenses	92.72	99.72	122.04	119.78	117.71	83.55
Operating Income	75.16	99.9	140.64	116.57	24.18	80.67
Interest Expense	-0.06	-0.18	-2.15	-1.09	-1.19	-0.34
Interest & Investment Income	4.13	3.98	3.23	1.5	0.64	0.95
Currency Exchange Gain (Loss)	0.58	0.95	-0.23	7.91	-1.04	-4.72
Other Non Operating Income (Expenses)	49.85	48.43	14.7	4.44	7.14	5.78
EBT Excluding Unusual Items	129.66	153.08	156.18	129.33	29.73	82.34
Gain (Loss) on Sale of Assets	-0.13	-0.1	-0.03	-0	-0	-0
Other Unusual Items	-	-	-	4.7	35.07	22.66
Pretax Income	129.53	152.98	156.15	134.03	64.8	105
Income Tax Expense	27.03	33.35	32.95	27	11.3	19.21
Net Income	102.5	119.63	123.2	107.03	53.5	85.79
Net Income to Common	102.5	119.63	123.2	107.03	53.5	85.79
Net Income Growth	-23.64%	-2.90%	15.10%	100.06%	-37.64%	-16.74%
Shares Outstanding (Basic)	38	38	38	38	38	38
Shares Outstanding (Diluted)	38	38	38	38	38	38
Shares Change (YoY)	0.07%	0.04%	-0.12%	-0.14%	-0.10%	0.24%
EPS (Basic)	2.71	3.16	3.26	2.83	1.41	2.27
EPS (Diluted)	2.70	3.15	3.25	2.82	1.41	2.25
EPS Growth	-23.73%	-3.08%	15.25%	100.00%	-37.33%	-17.18%
Free Cash Flow	228.91	318.95	271.18	203.84	8.87	20.72
Free Cash Flow Per Share	6.03	8.40	7.14	5.36	0.23	0.54
Dividend Per Share	2.000	2.000	2.100	1.900	1.150	1.680
Dividend Growth	-4.76%	-4.76%	10.53%	65.22%	-31.55%	14.24%
Gross Margin	15.88%	15.97%	13.76%	17.44%	9.99%	12.33%
Operating Margin	7.11%	7.99%	7.37%	8.60%	1.70%	6.06%
Profit Margin	9.69%	9.57%	6.45%	7.90%	3.77%	6.44%
Free Cash Flow Margin	21.65%	25.52%	14.20%	15.04%	0.62%	1.56%
EBITDA	181.57	213.03	249.12	199.91	113.57	153.27
EBITDA Margin	17.17%	17.05%	13.05%	14.75%	7.99%	11.51%
D&A For EBITDA	106.41	113.13	108.48	83.34	89.39	72.6
EBIT	75.16	99.9	140.64	116.57	24.18	80.67
EBIT Margin	7.11%	7.99%	7.37%	8.60%	1.70%	6.06%
Effective Tax Rate	20.87%	21.80%	21.10%	20.14%	17.44%	18.29%
Revenue as Reported	1,057	1,250	1,909	1,355	1,421	1,332

Updated Nov 11, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.