Taiwan Mask Corporation
TWSE:2338.TW
30.75 (TWD) • At close April 18, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) TWD.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 7,561.749 | 7,199.935 | 7,741.118 | 6,077.362 | 4,666.756 | 3,468.682 | 2,885.982 | 1,427.073 | 1,196.457 | 1,485.306 | 1,766.618 | 1,612.589 | 2,129.395 | 2,250.65 | 2,571.522 | 2,601.696 |
| Cost of Revenue
| 6,140.062 | 5,363.566 | 5,642.493 | 4,667.982 | 3,723.67 | 2,856.28 | 2,256.974 | 1,183.4 | 1,147.954 | 1,293.897 | 1,434.79 | 1,326.493 | 1,652.125 | 1,717.825 | 1,928.674 | 2,065.921 |
| Gross Profit
| 1,421.687 | 1,836.369 | 2,098.625 | 1,409.38 | 943.086 | 612.402 | 629.008 | 243.673 | 48.503 | 191.409 | 331.828 | 286.096 | 477.27 | 532.825 | 642.848 | 535.775 |
| Gross Profit Ratio
| 0.188 | 0.255 | 0.271 | 0.232 | 0.202 | 0.177 | 0.218 | 0.171 | 0.041 | 0.129 | 0.188 | 0.177 | 0.224 | 0.237 | 0.25 | 0.206 |
| Reseach & Development Expenses
| 389.236 | 348.136 | 254.09 | 170.245 | 144.913 | 220.885 | 113.965 | 59.193 | 62.755 | 106.934 | 90.235 | 78.292 | 83.466 | 97.339 | 101.093 | 114.639 |
| General & Administrative Expenses
| 418.133 | 459.028 | 375.754 | 656.228 | 324.379 | 229.701 | 143.525 | 74.276 | 84.874 | 104.068 | 114.852 | 117.442 | 133.414 | 128.56 | 122.894 | 128.958 |
| Selling & Marketing Expenses
| 311.586 | 271.119 | 209.947 | 150.235 | 131.841 | 147.481 | 114.735 | 118.108 | 74.015 | 78.357 | 90.518 | 69.817 | 74.808 | 77.765 | 111.217 | 104.746 |
| SG&A
| 729.719 | 739.602 | 585.701 | 806.463 | 456.22 | 377.182 | 258.26 | 192.384 | 158.889 | 182.425 | 205.37 | 187.259 | 208.222 | 206.325 | 234.111 | 233.704 |
| Other Expenses
| 0 | 0 | -360.992 | 920.137 | 419.594 | 428.572 | -6.371 | 3.356 | -37.045 | -13.521 | 47.058 | 49.62 | 0.181 | -0.496 | 8.01 | 3.152 |
| Operating Expenses
| 1,118.955 | 1,087.738 | 839.791 | 976.708 | 601.133 | 598.067 | 372.225 | 251.577 | 221.644 | 289.359 | 295.605 | 265.551 | 291.688 | 303.664 | 335.204 | 348.343 |
| Operating Income
| 302.732 | 748.631 | 861.817 | 1,277.282 | 661.367 | 397.372 | 256.783 | -7.904 | -173.141 | -97.95 | 36.223 | 20.545 | 185.582 | 229.161 | 307.644 | 187.432 |
| Operating Income Ratio
| 0.04 | 0.104 | 0.111 | 0.21 | 0.142 | 0.115 | 0.089 | -0.006 | -0.145 | -0.066 | 0.021 | 0.013 | 0.087 | 0.102 | 0.12 | 0.072 |
| Total Other Income Expenses Net
| -968.781 | -302.831 | -585.121 | 785.304 | 286.388 | 367.188 | -53.137 | -57.365 | -66.197 | -13.527 | 46.977 | 47.042 | 34.226 | 25.723 | -1.435 | -6.761 |
| Income Before Tax
| -666.049 | 445.8 | 673.713 | 1,178.098 | 630.541 | 374.517 | 203.646 | -65.269 | -239.338 | -111.477 | 83.2 | 67.587 | 216.303 | 254.884 | 306.209 | 180.671 |
| Income Before Tax Ratio
| -0.088 | 0.062 | 0.087 | 0.194 | 0.135 | 0.108 | 0.071 | -0.046 | -0.2 | -0.075 | 0.047 | 0.042 | 0.102 | 0.113 | 0.119 | 0.069 |
| Income Tax Expense
| 119.962 | 281.516 | 228.081 | 291.537 | 144.234 | 62.577 | 57.826 | 23.284 | -0.636 | 17.635 | 26.472 | 2.148 | 49.826 | 67.676 | 50.511 | 36.468 |
| Net Income
| -472.521 | 366.126 | 445.632 | 886.561 | 486.307 | 311.94 | 199.203 | -74.177 | -165.262 | -37.071 | 60.268 | 42.577 | 112.492 | 136.409 | 231.829 | 97.246 |
| Net Income Ratio
| -0.062 | 0.051 | 0.058 | 0.146 | 0.104 | 0.09 | 0.069 | -0.052 | -0.138 | -0.025 | 0.034 | 0.026 | 0.053 | 0.061 | 0.09 | 0.037 |
| EPS
| -2.21 | 1.75 | 2.14 | 4.23 | 2.37 | 1.59 | 1.02 | -0.33 | -0.71 | -0.15 | 0.25 | 0.17 | 0.48 | 0.51 | 0.77 | 0.3 |
| EPS Diluted
| -2.21 | 1.59 | 1.94 | 4.13 | 2.34 | 1.57 | 1.01 | -0.33 | -0.71 | -0.15 | 0.25 | 0.17 | 0.48 | 0.51 | 0.77 | 0.3 |
| EBITDA
| 1,055.124 | 1,655.544 | 1,475.401 | 1,778.792 | 1,048.322 | 684.621 | 409.09 | 158.012 | -1.915 | 152.154 | 373.908 | 389.788 | 586.289 | 677.429 | 862.152 | 818.654 |
| EBITDA Ratio
| 0.14 | 0.23 | 0.191 | 0.293 | 0.225 | 0.197 | 0.142 | 0.111 | -0.002 | 0.102 | 0.212 | 0.242 | 0.275 | 0.301 | 0.335 | 0.315 |