Macnica Galaxy Inc. (TPEX: 6227)
Taiwan
· Delayed Price · Currency is TWD 78.30
+2.70 (3.57%)
Dec 19, 2024, 1:30 PM CST
Macnica Galaxy 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 | 11,891 | 13,352 | 15,002 | 14,280 | 10,247 | 8,625 | Upgrade
|
| Revenue Growth (YoY) | -15.94% | -11.00% | 5.05% | 39.35% | 18.81% | 0.78% | Upgrade
|
| Cost of Revenue | 10,675 | 12,120 | 13,630 | 13,196 | 9,524 | 7,975 | Upgrade
|
| Gross Profit | 1,216 | 1,232 | 1,371 | 1,084 | 723.58 | 649.75 | Upgrade
|
| Selling, General & Admin | 511.92 | 508.48 | 511.46 | 449.54 | 384.37 | 376.86 | Upgrade
|
| Research & Development | 120.68 | 121.93 | 123.98 | 101.91 | 89.23 | 82.89 | Upgrade
|
| Operating Expenses | 634.29 | 630.39 | 635.33 | 551.28 | 473.45 | 462.17 | Upgrade
|
| Operating Income | 581.3 | 601.45 | 735.73 | 533.1 | 250.12 | 187.58 | Upgrade
|
| Interest Expense | -67 | -169.29 | -65.82 | -11.56 | -12.65 | -32.32 | Upgrade
|
| Interest & Investment Income | 1.9 | 1.59 | 0.53 | 0.19 | 0.24 | 0.62 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.83 | -39.78 | 40.85 | 7.55 | 6.46 | 6.95 | Upgrade
|
| Other Non Operating Income (Expenses) | -34.25 | 3.5 | 22.42 | 12.6 | 5.44 | 2.17 | Upgrade
|
| EBT Excluding Unusual Items | 482.79 | 397.48 | 733.72 | 541.88 | 249.61 | 165 | Upgrade
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| Gain (Loss) on Sale of Assets | -0 | -0 | -1.77 | -0.01 | -0.03 | -0.04 | Upgrade
|
| Pretax Income | 482.78 | 397.47 | 731.95 | 541.87 | 249.58 | 164.96 | Upgrade
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| Income Tax Expense | 88.87 | 79.05 | 153.46 | 118.55 | 50.81 | 36.87 | Upgrade
|
| Net Income | 393.91 | 318.43 | 578.48 | 423.31 | 198.78 | 128.1 | Upgrade
|
| Net Income to Common | 393.91 | 318.43 | 578.48 | 423.31 | 198.78 | 128.1 | Upgrade
|
| Net Income Growth | 3.33% | -44.95% | 36.66% | 112.96% | 55.17% | -38.26% | Upgrade
|
| Shares Outstanding (Basic) | 76 | 76 | 76 | 76 | 76 | 76 | Upgrade
|
| Shares Outstanding (Diluted) | 78 | 78 | 79 | 78 | 78 | 77 | Upgrade
|
| Shares Change (YoY) | -0.80% | -1.08% | 1.11% | 0.55% | 0.17% | -0.76% | Upgrade
|
| EPS (Basic) | 5.18 | 4.18 | 7.60 | 5.56 | 2.61 | 1.68 | Upgrade
|
| EPS (Diluted) | 5.07 | 4.08 | 7.34 | 5.43 | 2.56 | 1.66 | Upgrade
|
| EPS Growth | 4.06% | -44.41% | 35.17% | 112.11% | 54.22% | -37.59% | Upgrade
|
| Free Cash Flow | 2,656 | 2,163 | -1,641 | -57.03 | -236.52 | 1,227 | Upgrade
|
| Free Cash Flow Per Share | 34.24 | 27.74 | -20.82 | -0.73 | -3.05 | 15.85 | Upgrade
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| Dividend Per Share | 2.500 | 2.500 | 4.300 | 3.350 | 1.500 | 1.000 | Upgrade
|
| Dividend Growth | -41.86% | -41.86% | 28.36% | 123.33% | 50.00% | -33.33% | Upgrade
|
| Gross Margin | 10.22% | 9.23% | 9.14% | 7.59% | 7.06% | 7.53% | Upgrade
|
| Operating Margin | 4.89% | 4.50% | 4.90% | 3.73% | 2.44% | 2.17% | Upgrade
|
| Profit Margin | 3.31% | 2.38% | 3.86% | 2.96% | 1.94% | 1.49% | Upgrade
|
| Free Cash Flow Margin | 22.33% | 16.20% | -10.94% | -0.40% | -2.31% | 14.22% | Upgrade
|
| EBITDA | 590.53 | 609.35 | 743.33 | 540.5 | 255.4 | 190.6 | Upgrade
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| EBITDA Margin | 4.97% | 4.56% | 4.96% | 3.79% | 2.49% | 2.21% | Upgrade
|
| D&A For EBITDA | 9.23 | 7.9 | 7.6 | 7.4 | 5.27 | 3.02 | Upgrade
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| EBIT | 581.3 | 601.45 | 735.73 | 533.1 | 250.12 | 187.58 | Upgrade
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| EBIT Margin | 4.89% | 4.50% | 4.90% | 3.73% | 2.44% | 2.17% | Upgrade
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| Effective Tax Rate | 18.41% | 19.89% | 20.97% | 21.88% | 20.36% | 22.35% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.