Mega Union Technology 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
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
Revenue	9,793	9,008	10,033	7,670	4,516	4,347
Revenue Growth (YoY)	8.15%	-10.22%	30.81%	69.82%	3.91%	-
Cost of Revenue	7,651	7,152	9,077	7,029	4,154	3,851
Gross Profit	2,142	1,856	956.45	641.29	362.46	495.4
Selling, General & Admin	309.79	328.06	288.55	305.34	338.08	357.35
Research & Development	57.06	57.25	45.54	32.33	14.73	16.01
Operating Expenses	351.05	399.46	349.57	337.67	352.84	374.4
Operating Income	1,791	1,457	606.88	303.62	9.62	121
Interest Expense	-11.73	-25.91	-64.23	-55.9	-47.97	-56.2
Interest & Investment Income	29.33	19.39	3.15	1.41	8.33	7.81
Currency Exchange Gain (Loss)	-14.69	11.38	-19.53	17.92	-7.82	-28.82
Other Non Operating Income (Expenses)	14.07	7.07	4.73	4.53	23.92	1.5
EBT Excluding Unusual Items	1,808	1,468	531	271.58	-13.92	45.29
Gain (Loss) on Sale of Investments	-	-	-	-	-	4.47
Gain (Loss) on Sale of Assets	6.09	5.62	2.78	-	0.43	-1.68
Asset Writedown	-	-	-	-3.92	-	-31.58
Legal Settlements	3.06	3.06	-19.47	-	-	-
Other Unusual Items	0.23	0.05	0.01	-	2.09	-
Pretax Income	1,817	1,477	514.33	267.66	-11.4	16.51
Income Tax Expense	449.9	372.34	118.97	69.32	27.26	7.2
Net Income	1,367	1,105	395.35	198.34	-38.66	9.31
Net Income to Common	1,367	1,105	395.35	198.34	-38.66	9.31
Net Income Growth	58.83%	179.46%	99.33%	-	-	-
Shares Outstanding (Basic)	68	67	61	46	36	33
Shares Outstanding (Diluted)	72	73	65	48	36	33
Shares Change (YoY)	1.68%	10.82%	35.04%	34.74%	7.59%	-
EPS (Basic)	20.25	16.50	6.53	4.33	-1.08	0.28
EPS (Diluted)	18.97	15.24	6.05	4.09	-1.08	0.28
EPS Growth	56.25%	152.03%	47.78%	-	-	-
Free Cash Flow	739.74	1,937	1,199	-853.73	-351.5	-526.97
Free Cash Flow Per Share	10.26	26.72	18.33	-17.62	-9.77	-15.77
Dividend Per Share	7.273	7.273	1.818	0.455	0.273	0.227
Dividend Growth	299.99%	299.99%	300.04%	66.67%	19.97%	-
Gross Margin	21.87%	20.60%	9.53%	8.36%	8.03%	11.40%
Operating Margin	18.29%	16.17%	6.05%	3.96%	0.21%	2.78%
Profit Margin	13.96%	12.27%	3.94%	2.59%	-0.86%	0.21%
Free Cash Flow Margin	7.55%	21.51%	11.95%	-11.13%	-7.78%	-12.12%
EBITDA	1,846	1,513	657.76	346.63	52.46	156.06
EBITDA Margin	18.85%	16.80%	6.56%	4.52%	1.16%	3.59%
D&A For EBITDA	54.85	56.53	50.88	43.01	42.84	35.06
EBIT	1,791	1,457	606.88	303.62	9.62	121
EBIT Margin	18.29%	16.17%	6.05%	3.96%	0.21%	2.78%
Effective Tax Rate	24.76%	25.21%	23.13%	25.90%	-	43.60%

Source: S&P Capital IQ. Standard template. Financial Sources.