Mutual-Tek Industries Co., Ltd. (6407.TWO)

TWD 17.1

(-3.39%)

Annual Income Statements

(In TWD)
Breakdown 2023 2022 2021 2020 2019
Revenue 2 Billion 1.91 Billion 1.63 Billion 2.54 Billion 4.46 Billion
Cost of Revenue 1.77 Billion 1.65 Billion 1.62 Billion 2.47 Billion 3.55 Billion
Gross Profit 234.31 Million 259.43 Million 16.06 Million 63.29 Million 912.75 Million
Operating Expenses 216.92 Million 217.1 Million 214.02 Million 307.64 Million 439.11 Million
Selling, General and Administrative Expenses 140.32 Million 138.72 Million 153.01 Million 205.69 Million 282.25 Million
Research and Development Expenses 76.59 Million 78.38 Million 61 Million 101.95 Million 137.1 Million
Other Expenses - 8.11 Million 422.64 Million -187.73 Million -
Cost and Expenses 1.99 Billion 1.87 Billion 1.83 Billion 2.78 Billion 3.98 Billion
Operating Income 17.39 Million 53.46 Million 225.05 Million -431.58 Million 493.39 Million
Interest Expense 11.74 Million 20.59 Million 29.96 Million 44.88 Million 61.41 Million
Income Tax Expense -232 Thousand 11.31 Million -11.93 Million -18.21 Million 107.27 Million
Earnings before Tax 28.32 Million 32.87 Million 194.83 Million -476.47 Million 413.29 Million
Net Income 28.55 Million 21.55 Million 206.76 Million -458.25 Million 306.02 Million
Earnings Per Share Basic 0.38 0.29 2.62 -5.77 4.44
Earnings Per Share Diluted 0.38 0.29 2.61 -5.77 4.39
Weighted Average Shares Outstanding 75.15 Million 75.13 Million 78.79 Million 79.42 Million 68.91 Million
Weighted Average Shares Outstanding (Diluted) 75.19 Million 75.34 Million 79.29 Million 79.42 Million 69.72 Million
Gross Margin 0.12 0.14 0.01 0.02 0.20
EBIT Margin 0.09 0.10 0.23 -0.07 0.17
Profit Margin 0.01 0.01 0.13 -0.18 0.07
EBITDA 182.64 Million 200.07 Million 369.96 Million -177.03 Million 749.08 Million
Earnings Before Tax Margin 0.01 0.03 0.14 -0.17 0.11

Income Statement Charts