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China Man-Made Fiber Corp (1718)

Taiwan
Currency in TWD
7.09
+0.21(+3.05%)
Closed·

1718 Income Statement

Period Ending:
2015
31/12
2016
31/12
2017
31/12
2018
31/12
2019
31/12
2020
31/12
2021
31/12
2022
31/12
2023
31/12
2024
31/12
Total Revenues
aa.aaaa.aaaa.aaaa.aaaa.aa27,537.0832,624.9534,001.9337,889.445,245.67
Total Revenues Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-22.37%+18.48%+4.22%+11.43%+19.42%
Cost Of Revenues
aa.aaaa.aaaa.aaaa.aaaa.aa12,765.1915,522.8114,771.2111,948.611,070.2
Gross Profit
aa.aaaa.aaaa.aaaa.aaaa.aa14,771.8917,102.1519,230.7225,940.7934,175.47
Gross Profit Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-11.2%+15.77%+12.45%+34.89%+31.74%
Gross Profit Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa53.64%52.42%56.56%68.46%75.53%
Other Operating Expenses, Total
aa.aaaa.aaaa.aaaa.aaaa.aa8,233.849,586.589,939.7610,508.5810,632.94
Other Operating Expenses, Total Growth
R&D Expenses
Selling General & Admin Expenses
Other Operating Expenses
aa.aaaa.aaaa.aaaa.aaaa.aa-2.33%+16.43%+3.68%+5.72%+1.18%
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa8,310.759,663.319,965.4510,576.5410,698.17
aa.aaaa.aaaa.aaaa.aaaa.aa-76.92-76.73-25.69-67.95-65.23
Operating Income
aa.aaaa.aaaa.aaaa.aaaa.aa6,538.067,515.579,290.9615,432.2123,542.54
Operating Income Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-20.31%+14.95%+23.62%+66.1%+52.55%
EBIT Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa23.74%23.04%27.32%40.73%52.03%
Net Interest Expenses
aa.aaaa.aaaa.aaaa.aaaa.aa-3,960.42-3,117.85-5,021.22-10,264.77-13,335.08
Net Interest Expenses Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+25.06%+21.27%-61.05%-104.43%-29.91%
Interest Expense, Total
aa.aaaa.aaaa.aaaa.aaaa.aa-3,960.42-3,117.85-5,021.22-10,264.77-13,335.08
Interest And Investment Income
aa.aaaa.aaaa.aaaa.aaaa.aa-----
Other Non Operating Expenses, Total
aa.aaaa.aaaa.aaaa.aaaa.aa178.69309.35-200.67614.67-1,926.97
EBT, Excl. Unusual Items
aa.aaaa.aaaa.aaaa.aaaa.aa2,756.324,707.074,069.075,782.118,280.49
Gain (Loss) On Sale Of Assets
aa.aaaa.aaaa.aaaa.aaaa.aa2,842.7214.5770.79-9.37-16.67
Other Unusual Items, Total
aa.aaaa.aaaa.aaaa.aaaa.aa-670.27-44.24-28.27-723.51-330.15
EBT, Incl. Unusual Items
aa.aaaa.aaaa.aaaa.aaaa.aa4,920.714,671.434,106.475,049.227,933.67
EBT, Incl. Unusual Items Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+57.91%-5.07%-12.09%+22.96%+57.13%
EBT, Incl. Unusual Items Margin
aa.aaaa.aaaa.aaaa.aaaa.aa17.87%14.32%12.08%13.33%17.53%
Income Tax Expense
aa.aaaa.aaaa.aaaa.aaaa.aa872820.651,309.641,433.371,632.86
Net Income to Company
aa.aaaa.aaaa.aaaa.aaaa.aa4,048.713,850.782,796.833,615.866,300.81
Minority Interest
aa.aaaa.aaaa.aaaa.aaaa.aa-3,106.66-3,845.08-4,149.08-5,203.01-6,273.29
Net Income
aa.aaaa.aaaa.aaaa.aaaa.aa942.055.7-1,352.25-1,587.1527.52
Net Income Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+229.09%-99.4%-23,827.9%-17.37%+101.73%
Net Income Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa3.42%0.02%-3.98%-4.19%0.06%
Preferred Dividend and Other Adjustments
aa.aaaa.aaaa.aaaa.aaaa.aa-----
Net Income to Common Excl. Extra Items
aa.aaaa.aaaa.aaaa.aaaa.aa942.055.7-1,352.25-1,587.1527.52
Basic EPS - Continuing Operations
aa.aaaa.aaaa.aaaa.aaaa.aa0.70-1.01-1.180.02
Basic EPS - Continuing Operations Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+229.11%-99.4%-23,831.58%-17.37%+101.73%
Diluted EPS - Continuing Operations
aa.aaaa.aaaa.aaaa.aaaa.aa0.70-1.01-1.180.02
Diluted EPS - Continuing Operations Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+227.71%-99.39%-23,837.16%-17.37%+101.69%
Basic Weighted Average Shares Outstanding
aa.aaaa.aaaa.aaaa.aaaa.aa1,341.811,341.681,341.681,341.681,341.68
Diluted Weighted Average Shares Outstanding
aa.aaaa.aaaa.aaaa.aaaa.aa1,343.061,341.91,341.681,341.681,341.88
Dividend Per Share
aa.aaaa.aaaa.aaaa.aaaa.aa0.1----
Dividend Per Share Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-----
EBITDA
aa.aaaa.aaaa.aaaa.aaaa.aa7,527.288,428.1510,192.9516,356.0324,395.56
EBITDA Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-18.03%+11.97%+20.94%+60.46%+49.15%
EBITDA Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa27.34%25.83%29.98%43.17%53.92%
EBIT
aa.aaaa.aaaa.aaaa.aaaa.aa6,538.067,515.579,290.9615,432.2123,542.54
* In Millions of TWD (except for per share items)
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