Mutual-Tek Industries Co., Ltd. (TPEX:6407)
Taiwan · Delayed Price · Currency is TWD 17.30
+0.10 (0.58%)
Jul 18, 2025, 1:16 PM CST
Mutual-Tek Industries Income Statement
Financials in millions TWD. Fiscal year is January - December.
Millions TWD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| 2,862 | 2,008 | 1,913 | 1,640 | 2,540 | Upgrade | |
Revenue Growth (YoY) | 42.54% | 4.96% | 16.66% | -35.45% | -43.08% | Upgrade |
Cost of Revenue | 2,466 | 1,773 | 1,654 | 1,624 | 2,477 | Upgrade |
Gross Profit | 396.33 | 234.31 | 259.44 | 16.07 | 63.29 | Upgrade |
Selling, General & Admin | 192.38 | 140.33 | 138.72 | 153.02 | 205.69 | Upgrade |
Research & Development | 107.93 | 76.59 | 78.39 | 61.01 | 101.95 | Upgrade |
Operating Expenses | 300.31 | 216.92 | 217.11 | 214.28 | 307.64 | Upgrade |
Operating Income | 96.02 | 17.39 | 42.33 | -198.21 | -244.35 | Upgrade |
Interest Expense | -11.65 | -11.74 | -20.59 | -29.96 | -44.88 | Upgrade |
Interest & Investment Income | 4.66 | 6.94 | 3.02 | 0.37 | 0.49 | Upgrade |
Currency Exchange Gain (Loss) | 12.48 | 0.79 | 10.29 | -6.12 | -13.05 | Upgrade |
Other Non Operating Income (Expenses) | 6.28 | 7.96 | 2.49 | 46.89 | 77.53 | Upgrade |
EBT Excluding Unusual Items | 107.79 | 21.35 | 37.55 | -187.03 | -224.26 | Upgrade |
Gain (Loss) on Sale of Investments | 1.67 | 1.6 | -1.4 | -0.39 | 0.23 | Upgrade |
Gain (Loss) on Sale of Assets | -6.84 | 5.38 | -0.02 | 382.25 | -1.97 | Upgrade |
Asset Writedown | - | - | -3.26 | - | -250.47 | Upgrade |
Pretax Income | 102.63 | 28.33 | 32.87 | 194.84 | -476.47 | Upgrade |
Income Tax Expense | 2.58 | -0.23 | 11.31 | -11.93 | -18.22 | Upgrade |
Net Income | 100.05 | 28.56 | 21.56 | 206.77 | -458.26 | Upgrade |
Net Income to Common | 100.05 | 28.56 | 21.56 | 206.77 | -458.26 | Upgrade |
Net Income Growth | 250.34% | 32.47% | -89.57% | - | - | Upgrade |
Shares Outstanding (Basic) | 75 | 75 | 75 | 79 | 79 | Upgrade |
Shares Outstanding (Diluted) | 75 | 75 | 75 | 79 | 79 | Upgrade |
Shares Change (YoY) | 0.18% | -0.21% | -4.98% | -0.16% | 13.90% | Upgrade |
EPS (Basic) | 1.33 | 0.38 | 0.29 | 2.62 | -5.77 | Upgrade |
EPS (Diluted) | 1.33 | 0.38 | 0.29 | 2.61 | -5.77 | Upgrade |
EPS Growth | 250.00% | 32.43% | -89.01% | - | - | Upgrade |
Free Cash Flow | -83.8 | -13.56 | 66.51 | -319.78 | 400.99 | Upgrade |
Free Cash Flow Per Share | -1.11 | -0.18 | 0.88 | -4.03 | 5.05 | Upgrade |
Dividend Per Share | 1.000 | 1.000 | 1.000 | 1.200 | - | Upgrade |
Dividend Growth | - | - | -16.67% | - | - | Upgrade |
Gross Margin | 13.85% | 11.67% | 13.56% | 0.98% | 2.49% | Upgrade |
Operating Margin | 3.36% | 0.87% | 2.21% | -12.09% | -9.62% | Upgrade |
Profit Margin | 3.50% | 1.42% | 1.13% | 12.61% | -18.04% | Upgrade |
Free Cash Flow Margin | -2.93% | -0.68% | 3.48% | -19.50% | 15.78% | Upgrade |
EBITDA | 214.46 | 158.24 | 185.93 | -57.31 | -6.72 | Upgrade |
EBITDA Margin | 7.49% | 7.88% | 9.72% | -3.50% | -0.26% | Upgrade |
D&A For EBITDA | 118.44 | 140.85 | 143.6 | 140.9 | 237.64 | Upgrade |
EBIT | 96.02 | 17.39 | 42.33 | -198.21 | -244.35 | Upgrade |
EBIT Margin | 3.36% | 0.87% | 2.21% | -12.09% | -9.62% | Upgrade |
Effective Tax Rate | 2.51% | - | 34.42% | - | - | Upgrade |
Revenue as Reported | - | - | - | 1,640 | 2,540 | Upgrade |
Updated Aug 14, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.