MARX Biotech 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
Period Ending	Jun '24 Jun 30, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	444.16	289.93	110.64	-
Revenue Growth (YoY)	258.61%	162.04%	-	-
Cost of Revenue	116.45	75.33	26.43	-
Gross Profit	327.72	214.59	84.21	-
Selling, General & Admin	383.2	228.33	82.32	0.83
Research & Development	1.48	0.6	-	-
Operating Expenses	393.48	231.48	83.31	0.83
Operating Income	-65.76	-16.89	0.9	-0.83
Interest Expense	-0.32	-0.37	-0.11	-
Interest & Investment Income	0.81	0.53	0.04	-
Earnings From Equity Investments	-	-	-	4.97
Other Non Operating Income (Expenses)	-3.63	1.24	4.09	0.15
Pretax Income	-68.89	-15.49	4.91	4.29
Income Tax Expense	-2.2	-2.57	2.08	-0.14
Net Income	-66.7	-12.92	2.83	4.43
Net Income to Common	-66.7	-12.92	2.83	4.43
Net Income Growth	-	-	-36.04%	-
Shares Outstanding (Basic)	487	425	346	32
Shares Outstanding (Diluted)	487	425	348	32
Shares Change (YoY)	33.97%	21.90%	982.64%	-
EPS (Basic)	-0.14	-0.03	0.01	0.14
EPS (Diluted)	-0.14	-0.03	0.01	0.14
EPS Growth	-	-	-94.05%	-
Free Cash Flow	-70.38	-15.18	10.74	0.31
Free Cash Flow Per Share	-0.14	-0.04	0.03	0.01
Dividend Per Share	-	-	0.080	-
Gross Margin	73.78%	74.02%	76.11%	-
Operating Margin	-14.80%	-5.83%	0.81%	-
Profit Margin	-15.02%	-4.46%	2.56%	-
Free Cash Flow Margin	-15.85%	-5.24%	9.71%	-
EBITDA	-58.96	-14.23	1.14	-
EBITDA Margin	-13.27%	-4.91%	1.03%	-
D&A For EBITDA	6.8	2.66	0.24	-
EBIT	-65.76	-16.89	0.9	-0.83
EBIT Margin	-14.80%	-5.83%	0.81%	-
Effective Tax Rate	-	-	42.30%	-

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