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MediaTek Inc. (2454.TW)

Taiwan - Taiwan Delayed Price. Currency in TWD
705.00-11.00 (-1.54%)
At close: 01:30PM CST
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Show:
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2021
12/31/2020
12/31/2019
12/31/2018
Total Revenue
569,255,823
493,414,582
322,145,988
246,221,731
238,057,346
Cost of Revenue
286,783,087
261,809,987
180,610,472
143,176,223
146,333,658
Gross Profit
282,472,736
231,604,595
141,535,516
103,045,508
91,723,688
Operating Expense
144,025,737
123,563,895
98,308,185
80,493,788
75,770,369
Operating Income
138,446,999
108,040,700
43,227,331
22,551,720
15,953,319
Net Non Operating Interest Income Expense
1,973,887
1,458,097
1,887,211
-1,628,685
-1,723,738
Pretax Income
148,503,228
126,852,053
47,582,686
27,027,369
23,691,485
Tax Provision
18,245,109
14,979,520
6,144,113
3,823,059
2,909,089
Net Income Common Stockholders
129,703,931
111,421,062
40,916,800
23,032,721
20,760,498
Diluted NI Available to Com Stockholders
129,703,931
111,421,062
40,916,800
23,032,721
20,760,498
Basic EPS
-
70.56
26.01
14.69
13.26
Diluted EPS
-
70.22
25.84
14.57
13.18
Basic Average Shares
-
1,579,075
1,573,329
1,567,874
1,565,368
Diluted Average Shares
-
1,586,781
1,583,612
1,580,720
1,575,481
Total Expenses
430,808,824
385,373,882
278,918,657
223,670,011
222,104,027
Net Income from Continuing & Discontinued Operation
129,703,931
111,421,062
40,916,800
23,032,721
20,760,498
Normalized Income
129,724,694
111,421,473
40,923,847
23,019,214
20,559,479
Interest Income
2,274,569
1,650,698
2,482,199
-
-
Interest Expense
300,682
192,601
594,988
1,628,685
1,723,738
Net Interest Income
1,973,887
1,458,097
1,887,211
-1,628,685
-1,723,738
EBIT
148,803,910
127,044,654
48,177,674
28,656,054
25,415,223
EBITDA
162,487,275
-
-
-
-
Reconciled Cost of Revenue
286,783,087
261,809,987
180,610,472
143,176,223
146,333,658
Reconciled Depreciation
13,683,365
10,621,077
9,901,083
8,386,241
7,570,804
Net Income from Continuing Operation Net Minority Interest
129,703,931
111,421,062
40,916,800
23,032,721
20,760,498
Total Unusual Items Excluding Goodwill
-23,671
-466
-8,092
15,732
229,157
Total Unusual Items
-23,671
-466
-8,092
15,732
229,157
Normalized EBITDA
162,510,946
137,666,197
58,086,849
37,026,563
32,756,870
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-2,908
-55.0283
-1,045
2,225
28,138
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