Mikobeaute International Co., Ltd. (TPEX:6574)

Mikobeaute International 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	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	607.51	583.69	620.02	681.25	648.27	849.85
Revenue Growth (YoY)	2.93%	-5.86%	-8.99%	5.09%	-23.72%	-20.13%
Cost of Revenue	229.56	152.05	140.53	155.07	151.9	175.4
Gross Profit	377.95	431.64	479.49	526.17	496.37	674.45
Selling, General & Admin	242.75	349.37	422.1	472.77	498.41	612.66
Research & Development	1.24	2.37	1.82	2.53	2.53	1.69
Operating Expenses	243.99	351.74	423.93	475.29	500.95	614.36
Operating Income	133.96	79.91	55.57	50.88	-4.58	60.1
Interest Expense	-2.49	-1.45	-1.46	-2.8	-2.36	-1.08
Interest & Investment Income	8.33	12.25	5.78	2.19	2.16	2.73
Currency Exchange Gain (Loss)	-2.04	2.86	-0.13	3.79	-1.03	-2.32
Other Non Operating Income (Expenses)	12.06	32.29	5.51	-0.34	0.63	-0.26
EBT Excluding Unusual Items	149.82	125.85	65.27	53.73	-5.18	59.16
Gain (Loss) on Sale of Investments	-0.29	-14.31	0.63	25.55	1.65	-0.95
Gain (Loss) on Sale of Assets	-2.28	-	-5.42	-	0	0.02
Asset Writedown	-	-	-4.45	-	-	-
Other Unusual Items	4.58	0.01	2.98	2.22	21.41	0.01
Pretax Income	151.83	111.55	59.01	81.49	17.88	58.24
Income Tax Expense	29.97	21.29	11.01	12.07	4.43	16.16
Earnings From Continuing Operations	121.86	90.26	48	69.42	13.45	42.08
Minority Interest in Earnings	-	-	-1.48	-1.37	0.37	-
Net Income	121.86	90.26	46.52	68.05	13.82	42.08
Net Income to Common	121.86	90.26	46.52	68.05	13.82	42.08
Net Income Growth	60.61%	94.02%	-31.63%	392.45%	-67.16%	-52.68%
Shares Outstanding (Basic)	22	22	22	22	22	22
Shares Outstanding (Diluted)	22	22	22	22	22	22
Shares Change (YoY)	0.09%	0.14%	-0.04%	0.20%	-0.16%	0.19%
EPS (Basic)	5.54	4.10	2.12	3.09	0.63	1.91
EPS (Diluted)	5.52	4.09	2.11	3.08	0.63	1.91
EPS Growth	60.45%	93.84%	-31.49%	390.15%	-67.10%	-52.72%
Free Cash Flow	39.56	114.9	145.46	136.38	41.94	99.97
Free Cash Flow Per Share	1.79	5.20	6.60	6.18	1.91	4.53
Dividend Per Share	2.200	2.200	3.500	3.500	1.140	1.380
Dividend Growth	-37.14%	-37.14%	-	207.02%	-17.39%	12.20%
Gross Margin	62.21%	73.95%	77.33%	77.24%	76.57%	79.36%
Operating Margin	22.05%	13.69%	8.96%	7.47%	-0.71%	7.07%
Profit Margin	20.06%	15.46%	7.50%	9.99%	2.13%	4.95%
Free Cash Flow Margin	6.51%	19.68%	23.46%	20.02%	6.47%	11.76%
EBITDA	166.13	97.11	77.85	81.55	16.76	78.56
EBITDA Margin	27.35%	16.64%	12.56%	11.97%	2.59%	9.24%
D&A For EBITDA	32.17	17.2	22.29	30.67	21.34	18.46
EBIT	133.96	79.91	55.57	50.88	-4.58	60.1
EBIT Margin	22.05%	13.69%	8.96%	7.47%	-0.71%	7.07%
Effective Tax Rate	19.74%	19.09%	18.65%	14.82%	24.77%	27.74%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.