Macronix International Co Ltd
TWSE:2337

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Macronix International Co Ltd Logo
Macronix International Co Ltd
TWSE:2337
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Price: 20.2 TWD -3.12% Market Closed
Market Cap: 37.4B TWD
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Macronix International Co Ltd?
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Income Statement

Earnings Waterfall
Macronix International Co Ltd

Revenue
25.8B TWD
Cost of Revenue
-19.3B TWD
Gross Profit
6.4B TWD
Operating Expenses
-9.8B TWD
Operating Income
-3.3B TWD
Other Expenses
651.4m TWD
Net Income
-2.7B TWD

Income Statement
Macronix International Co Ltd

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Income Statement
Currency: TWD
Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
22 314
N/A
22 414
+0%
22 330
0%
22 332
+0%
21 288
-5%
20 928
-2%
21 307
+2%
21 513
+1%
22 958
+7%
24 125
+5%
25 649
+6%
27 031
+5%
30 406
+12%
34 197
+12%
36 648
+7%
38 965
+6%
38 528
-1%
36 953
-4%
33 920
-8%
32 520
-4%
34 396
+6%
34 995
+2%
38 382
+10%
40 174
+5%
39 224
-2%
39 801
+1%
40 013
+1%
42 168
+5%
46 185
+10%
50 573
+9%
52 544
+4%
52 457
0%
48 955
-7%
43 487
-11%
38 993
-10%
35 082
-10%
30 894
-12%
27 624
-11%
26 280
-5%
25 307
-4%
25 778
+2%
Gross Profit
Cost of Revenue
(19 268)
(19 520)
(19 704)
(19 407)
(18 748)
(18 416)
(18 656)
(18 763)
(18 818)
(18 289)
(18 788)
(18 661)
(20 191)
(21 562)
(22 015)
(22 517)
(22 556)
(23 027)
(22 277)
(22 905)
(24 751)
(25 380)
(27 352)
(27 904)
(26 596)
(26 392)
(26 248)
(27 181)
(28 711)
(29 523)
(29 190)
(28 105)
(25 951)
(24 250)
(23 574)
(23 025)
(22 147)
(20 863)
(20 163)
(19 357)
(19 345)
Gross Profit
3 048
N/A
2 894
-5%
2 628
-9%
2 927
+11%
2 541
-13%
2 512
-1%
2 652
+6%
2 751
+4%
4 141
+51%
5 836
+41%
6 861
+18%
8 370
+22%
10 216
+22%
12 635
+24%
14 634
+16%
16 449
+12%
15 973
-3%
13 926
-13%
11 643
-16%
9 615
-17%
9 645
+0%
9 615
0%
11 030
+15%
12 270
+11%
12 628
+3%
13 409
+6%
13 765
+3%
14 987
+9%
17 474
+17%
21 050
+20%
23 353
+11%
24 353
+4%
23 004
-6%
19 238
-16%
15 419
-20%
12 057
-22%
8 747
-27%
6 761
-23%
6 117
-10%
5 950
-3%
6 433
+8%
Operating Income
Operating Expenses
(8 677)
(9 334)
(9 046)
(8 721)
(8 163)
(7 516)
(7 313)
(7 086)
(6 750)
(6 194)
(5 999)
(6 077)
(6 500)
(6 882)
(7 298)
(7 561)
(7 421)
(7 417)
(7 044)
(6 680)
(6 694)
(6 517)
(6 850)
(7 170)
(7 437)
(7 543)
(7 897)
(8 207)
(9 067)
(9 986)
(10 240)
(10 564)
(10 295)
(9 869)
(9 707)
(9 492)
(9 250)
(9 168)
(9 387)
(9 565)
(9 753)
Selling, General & Administrative
(2 738)
(2 712)
(2 683)
(2 644)
(2 568)
(2 525)
(2 490)
(2 448)
(2 399)
(2 308)
(2 289)
(2 335)
(2 499)
(2 687)
(2 857)
(2 986)
(2 966)
(3 157)
(3 081)
(3 012)
(3 143)
(2 961)
(3 128)
(3 257)
(3 383)
(3 427)
(3 446)
(3 589)
(4 012)
(4 370)
(4 524)
(4 564)
(4 299)
(3 956)
(3 784)
(3 601)
(3 415)
(3 382)
(3 379)
(3 383)
(3 321)
Research & Development
(5 844)
(6 400)
(6 156)
(5 880)
(5 535)
(4 917)
(4 657)
(4 476)
(4 193)
(3 850)
(3 683)
(3 722)
(3 987)
(4 181)
(4 432)
(4 568)
(4 451)
(4 260)
(3 962)
(3 668)
(3 551)
(3 556)
(3 722)
(3 914)
(4 054)
(4 116)
(3 430)
(3 598)
(4 035)
(5 616)
(5 716)
(6 000)
(5 996)
(5 913)
(5 923)
(5 891)
(5 835)
(5 786)
(6 008)
(6 182)
(6 433)
Depreciation & Amortization
(96)
(101)
(83)
(74)
(62)
(74)
(67)
(62)
(58)
(35)
(27)
(21)
(16)
(14)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Other Operating Expenses
0
(121)
(124)
(123)
0
0
(99)
(100)
(100)
(0)
0
0
0
0
(9)
(7)
(4)
0
0
0
0
0
0
0
0
0
(1 020)
(1 020)
(1 020)
0
0
0
0
0
0
0
0
0
0
0
0
Operating Income
(5 630)
N/A
(6 440)
-14%
(6 418)
+0%
(5 793)
+10%
(5 621)
+3%
(5 004)
+11%
(4 660)
+7%
(4 335)
+7%
(2 609)
+40%
(358)
+86%
862
N/A
2 293
+166%
3 715
+62%
5 753
+55%
7 334
+27%
8 886
+21%
8 551
-4%
6 509
-24%
4 599
-29%
2 935
-36%
2 951
+1%
3 099
+5%
4 180
+35%
5 100
+22%
5 191
+2%
5 866
+13%
5 868
+0%
6 781
+16%
8 407
+24%
11 064
+32%
13 114
+19%
13 789
+5%
12 709
-8%
9 369
-26%
5 713
-39%
2 566
-55%
(504)
N/A
(2 407)
-378%
(3 270)
-36%
(3 615)
-11%
(3 320)
+8%
Pre-Tax Income
Interest Income Expense
(79)
(27)
(82)
(126)
(13)
(57)
(83)
(18)
(174)
(132)
(247)
(218)
(156)
(228)
(121)
36
162
254
413
168
91
(103)
(98)
(40)
(110)
(20)
(262)
(403)
(281)
(263)
103
613
825
780
631
489
240
274
283
181
84
Non-Reccuring Items
0
0
0
0
(125)
(99)
0
0
0
(13)
(14)
(14)
(14)
(1)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2 505
2 505
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
22
5
967
967
959
979
27
20
31
31
22
19
27
13
14
15
15
2 501
2 501
2 507
2 508
30
27
19
1
(6)
(1)
1
8
22
2 526
2 556
142
144
155
138
165
249
294
344
272
Pre-Tax Income
(5 688)
N/A
(6 462)
-14%
(5 533)
+14%
(4 952)
+11%
(4 800)
+3%
(4 181)
+13%
(4 717)
-13%
(4 335)
+8%
(2 754)
+36%
(471)
+83%
623
N/A
2 080
+234%
3 573
+72%
5 536
+55%
7 228
+31%
8 939
+24%
8 729
-2%
9 264
+6%
7 513
-19%
5 611
-25%
5 550
-1%
3 026
-45%
4 108
+36%
5 078
+24%
5 083
+0%
5 841
+15%
5 606
-4%
6 379
+14%
10 640
+67%
13 328
+25%
15 743
+18%
16 958
+8%
13 676
-19%
10 292
-25%
6 498
-37%
3 192
-51%
(98)
N/A
(1 884)
-1 818%
(2 693)
-43%
(3 090)
-15%
(2 965)
+4%
Net Income
Tax Provision
(6)
(14)
(15)
(18)
(22)
(15)
(13)
136
139
224
224
74
71
(19)
(32)
(31)
(28)
(272)
(260)
(421)
(423)
(13)
(15)
80
(159)
(515)
(586)
(764)
(1 213)
(1 365)
(1 767)
(1 972)
(1 620)
(1 323)
(813)
(371)
11
185
270
310
297
Income from Continuing Operations
(5 695)
(6 476)
(5 547)
(4 969)
(4 821)
(4 196)
(4 730)
(4 199)
(2 615)
(247)
847
2 154
3 644
5 517
7 197
8 908
8 701
8 993
7 252
5 190
5 126
3 013
4 093
5 159
4 924
5 326
5 020
5 615
9 427
11 963
13 976
14 986
12 056
8 970
5 685
2 821
(87)
(1 699)
(2 423)
(2 780)
(2 668)
Income to Minority Interest
30
22
14
10
8
8
8
7
6
4
3
2
1
1
0
0
(0)
0
0
(1)
(1)
(1)
(1)
(0)
0
0
1
0
0
0
0
0
0
0
0
0
(0)
0
(1)
(1)
(1)
Net Income (Common)
(5 664)
N/A
(6 454)
-14%
(5 534)
+14%
(4 961)
+10%
(4 815)
+3%
(4 188)
+13%
(4 723)
-13%
(4 191)
+11%
(2 609)
+38%
(243)
+91%
850
N/A
2 155
+154%
3 645
+69%
5 518
+51%
7 197
+30%
8 908
+24%
8 701
-2%
8 993
+3%
7 253
-19%
5 189
-28%
5 126
-1%
3 012
-41%
4 092
+36%
5 159
+26%
4 924
-5%
5 326
+8%
5 020
-6%
5 615
+12%
9 427
+68%
11 963
+27%
13 976
+17%
14 986
+7%
12 056
-20%
8 970
-26%
5 685
-37%
2 821
-50%
(87)
N/A
(1 699)
-1 851%
(2 423)
-43%
(2 780)
-15%
(2 669)
+4%
EPS (Diluted)
-3.21
N/A
-3.66
-14%
-3.14
+14%
-2.81
+11%
-2.73
+3%
-2.37
+13%
-2.67
-13%
-2.34
+12%
-1.45
+38%
-0.14
+90%
0.46
N/A
1.19
+159%
2
+68%
2.97
+49%
3.86
+30%
4.8
+24%
4.61
-4%
4.65
+1%
3.82
-18%
2.82
-26%
2.77
-2%
1.61
-42%
2.21
+37%
2.78
+26%
2.65
-5%
2.84
+7%
2.69
-5%
3.01
+12%
4.96
+65%
6.25
+26%
7.33
+17%
7.93
+8%
6.3
-21%
4.68
-26%
3.06
-35%
1.51
-51%
-0.06
N/A
-0.92
-1 433%
-1.31
-42%
-1.5
-15%
-1.44
+4%

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