Plum-Monix Industry Co., Ltd. (TPEX:6990)
187.50
+2.00 (1.08%)
Jun 18, 2026, 2:59 PM CST
Plum-Monix Industry Income Statement
Financials in millions TWD. Fiscal year is January - December.
Millions TWD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 1,123 | 1,199 | 1,407 | 1,318 | 1,339 | |
Revenue Growth (YoY) | -15.65% | -14.78% | 6.74% | -1.56% | - |
Cost of Revenue | 1,013 | 1,078 | 1,166 | 1,224 | 1,129 |
Gross Profit | 110.47 | 121.22 | 240.82 | 94.33 | 210.31 |
Selling, General & Admin | 100.3 | 81.8 | 77.96 | 49.06 | 38.28 |
Research & Development | 6.12 | 5.88 | 5.48 | 5.19 | 6.84 |
Operating Expenses | 106.42 | 88.92 | 83.43 | 54.26 | 44.38 |
Operating Income | 4.05 | 32.3 | 157.39 | 40.07 | 165.93 |
Interest Expense | -8.38 | -7.86 | -12.4 | -6.64 | -4.09 |
Interest & Investment Income | 0.7 | 0.98 | 0.59 | 0.04 | 0.02 |
Currency Exchange Gain (Loss) | 4.04 | 6.56 | 4.44 | -6.95 | 4 |
Other Non Operating Income (Expenses) | 0.91 | 0.31 | 0.67 | 2.78 | -8.81 |
EBT Excluding Unusual Items | 1.32 | 32.29 | 150.69 | 29.3 | 157.05 |
Gain (Loss) on Sale of Assets | -0.16 | -0.24 | 0.07 | -2.93 | -1.1 |
Other Unusual Items | -11.11 | -11.11 | - | - | 0.02 |
Pretax Income | -9.95 | 20.94 | 150.76 | 26.37 | 155.96 |
Income Tax Expense | -0.54 | 6.68 | 30.42 | 8.91 | 33.46 |
Net Income | -9.41 | 14.26 | 120.34 | 17.46 | 122.51 |
Net Income to Common | -9.41 | 14.26 | 120.34 | 17.46 | 122.51 |
Net Income Growth | - | -88.15% | 589.10% | -85.74% | - |
Shares Outstanding (Basic) | 63 | 63 | 63 | 63 | 61 |
Shares Outstanding (Diluted) | 63 | 63 | 63 | 63 | 61 |
Shares Change (YoY) | -0.71% | -0.19% | 0.52% | 2.56% | - |
EPS (Basic) | -0.15 | 0.23 | 1.91 | 0.28 | 2.00 |
EPS (Diluted) | -0.15 | 0.23 | 1.90 | 0.28 | 1.99 |
EPS Growth | - | -88.06% | 586.17% | -86.12% | - |
Free Cash Flow | 17.41 | -147.23 | 149.59 | 121.3 | -230.48 |
Free Cash Flow Per Share | 0.28 | -2.33 | 2.36 | 1.92 | -3.75 |
Dividend Per Share | 0.100 | 0.100 | 0.476 | 0.029 | - |
Dividend Growth | -79.00% | -79.00% | 1565.03% | - | - |
Gross Margin | 9.84% | 10.11% | 17.12% | 7.16% | 15.71% |
Operating Margin | 0.36% | 2.69% | 11.19% | 3.04% | 12.39% |
Profit Margin | -0.84% | 1.19% | 8.55% | 1.32% | 9.15% |
Free Cash Flow Margin | 1.55% | -12.28% | 10.63% | 9.20% | -17.21% |
EBITDA | 35.65 | 65.31 | 193.01 | 85.57 | 214.05 |
EBITDA Margin | 3.17% | 5.45% | 13.72% | 6.49% | 15.99% |
D&A For EBITDA | 31.6 | 33.01 | 35.63 | 45.5 | 48.12 |
EBIT | 4.05 | 32.3 | 157.39 | 40.07 | 165.93 |
EBIT Margin | 0.36% | 2.69% | 11.19% | 3.04% | 12.39% |
Effective Tax Rate | - | 31.89% | 20.18% | 33.77% | 21.45% |