06809.HK
Montage Tech
HKSE · Technology · Semiconductors · CN
HKD 261.60
+1.24%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 6.1B | 5.3B | 3.6B | 2.3B | 3.7B |
| Cost of Revenue | 2.2B | 2.1B | 1.5B | 939.2M | 2.0B |
| Gross Profit | 3.9B | 3.2B | 2.1B | 1.3B | 1.7B |
| Operating Expenses | |||||
| R&D Expense | 1.0B | 844.1M | 763.5M | 681.8M | 563.5M |
| SG&A Expense | 706.4M | 583.5M | 41.4M | 42.6M | 34.9M |
| General & Admin Expense | — | — | 31.3M | 29.4M | 23.2M |
| Selling & Marketing Expense | — | — | 10.1M | 13.2M | 11.7M |
| Other Expenses | 449.0M | (21.3M) | (102.5M) | 150.0M | (307.4M) |
| Total Operating Expenses | 1.8B | 1.4B | 702.4M | 874.5M | 291.0M |
| Cost and Expenses | 4.0B | 3.5B | 2.2B | 1.8B | 2.3B |
| Operating Income (EBIT) | 2.2B | 1.8B | 1.4B | 472.0M | 1.4B |
| Non-Operating | |||||
| Interest Income | 668.7M | 285.1M | 230.0M | 178.9M | 81.3M |
| Interest Expense | 2.2M | 2.0M | 1.5M | 741.6K | 1.0M |
| Net Interest Income | 666.5M | 283.2M | 228.5M | 178.2M | 80.2M |
| Other Non-Op Income/Expense | 1.0B | 453.8M | (275.3K) | 183.0K | (656.4K) |
| Non-Operating Income (excl Interest) | — | — | (1.2M) | (924.6K) | (375.8K) |
| EBT (Pre-Tax Income) | 3.2B | 2.3B | 1.4B | 472.2M | 1.4B |
| Income Tax Expense | 244.9M | 186.0M | 71.9M | 21.1M | 114.5M |
| Bottom Line | |||||
| Net Income | 3.0B | 2.2B | 1.4B | 450.9M | 1.3B |
| Earnings from Cont. Ops | 2.9B | 2.1B | 1.3B | 451.1M | 1.3B |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 3.0B | 2.2B | 1.4B | 450.9M | 1.3B |
| Per Share | |||||
| Basic EPS | HK$2.57 | HK$1.92 | HK$1.25 | HK$0.40 | HK$1.15 |
| Diluted EPS | HK$2.56 | HK$1.92 | HK$1.25 | HK$0.40 | HK$1.15 |
| Revenue Per Share | HK$5.06 | HK$4.68 | HK$3.22 | HK$2.03 | HK$3.25 |
| Shares | |||||
| Basic Shares Outstanding | 1.2B | 1.1B | 1.1B | 1.1B | 1.1B |
| Diluted Shares Outstanding | 1.2B | 1.1B | 1.1B | 1.1B | 1.1B |
| Profitability Metrics | |||||
| EBITDA | 2.3B | 2.0B | 1.5B | 575.7M | 1.5B |
| D&A | 135.9M | 166.4M | 124.4M | 102.7M | 50.4M |
| EBIT | 2.2B | 1.8B | 1.4B | 473.0M | 1.4B |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jun 1, 2026