Compucase Enterprise Co., Ltd. (TPE:3032)
Taiwan
· Delayed Price · Currency is TWD 87.00
+0.50 (0.58%)
Jun 27, 2025, 1:35 PM CST
Compucase Enterprise Income Statement
Financials in millions TWD. Fiscal year is January - December.
Millions TWD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 7,713 | 7,402 | 8,135 | 6,375 | 8,293 | 9,233 | Upgrade
|
| Revenue Growth (YoY) | -7.12% | -9.01% | 27.59% | -23.12% | -10.18% | 20.07% | Upgrade
|
| Cost of Revenue | 5,994 | 5,781 | 6,262 | 5,011 | 6,714 | 7,536 | Upgrade
|
| Gross Profit | 1,719 | 1,621 | 1,873 | 1,364 | 1,579 | 1,698 | Upgrade
|
| Selling, General & Admin | 988.08 | 947.11 | 847.02 | 747.18 | 872.64 | 852.02 | Upgrade
|
| Research & Development | 169.04 | 165.73 | 145.11 | 127.92 | 235.01 | 216.73 | Upgrade
|
| Operating Expenses | 1,191 | 1,138 | 1,025 | 883.92 | 1,130 | 1,093 | Upgrade
|
| Operating Income | 527.76 | 483.31 | 847.84 | 480.45 | 449.24 | 605.07 | Upgrade
|
| Interest Expense | -53.19 | -51.56 | -24.2 | -22.23 | -19 | -20.55 | Upgrade
|
| Interest & Investment Income | 119.69 | 115.98 | 66.39 | 24.48 | 18.87 | 27.43 | Upgrade
|
| Earnings From Equity Investments | 5.4 | 3.26 | -0.85 | -3.37 | 0.16 | -0.1 | Upgrade
|
| Currency Exchange Gain (Loss) | 51.32 | 105.14 | -16.97 | 95.14 | 2.71 | -21.66 | Upgrade
|
| Other Non Operating Income (Expenses) | 44.13 | 34.24 | 61.11 | 65.83 | 77.4 | 126.32 | Upgrade
|
| EBT Excluding Unusual Items | 695.1 | 690.38 | 933.31 | 640.3 | 529.39 | 716.51 | Upgrade
|
| Gain (Loss) on Sale of Investments | 22.45 | - | - | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.19 | 0.13 | 0.61 | 0.17 | -9.07 | -3.29 | Upgrade
|
| Pretax Income | 717.74 | 690.5 | 933.92 | 640.46 | 520.32 | 713.22 | Upgrade
|
| Income Tax Expense | 59.08 | 51.33 | 186.41 | 133.12 | 137.77 | 153.58 | Upgrade
|
| Earnings From Continuing Operations | 658.66 | 639.18 | 747.51 | 507.34 | 382.55 | 559.64 | Upgrade
|
| Minority Interest in Earnings | -137.87 | -121.3 | -141.65 | -138.56 | -85.8 | -93.46 | Upgrade
|
| Net Income | 520.79 | 517.88 | 605.86 | 368.78 | 296.75 | 466.18 | Upgrade
|
| Net Income to Common | 520.79 | 517.88 | 605.86 | 368.78 | 296.75 | 466.18 | Upgrade
|
| Net Income Growth | -21.95% | -14.52% | 64.29% | 24.27% | -36.34% | 65.98% | Upgrade
|
| Shares Outstanding (Basic) | 112 | 112 | 112 | 112 | 113 | 111 | Upgrade
|
| Shares Outstanding (Diluted) | 113 | 113 | 113 | 114 | 114 | 112 | Upgrade
|
| Shares Change (YoY) | -0.20% | 0.01% | -0.76% | -0.07% | 1.59% | -1.17% | Upgrade
|
| EPS (Basic) | 4.64 | 4.61 | 5.41 | 3.28 | 2.63 | 4.21 | Upgrade
|
| EPS (Diluted) | 4.60 | 4.58 | 5.36 | 3.24 | 2.60 | 4.16 | Upgrade
|
| EPS Growth | -21.99% | -14.55% | 65.43% | 24.62% | -37.50% | 68.42% | Upgrade
|
| Free Cash Flow | 429.08 | 1,224 | 1,033 | 1,165 | -3.44 | 171.4 | Upgrade
|
| Free Cash Flow Per Share | 3.80 | 10.83 | 9.14 | 10.23 | -0.03 | 1.53 | Upgrade
|
| Dividend Per Share | 2.750 | 2.750 | 3.500 | 2.030 | 2.000 | 3.100 | Upgrade
|
| Dividend Growth | -21.43% | -21.43% | 72.41% | 1.50% | -35.48% | 55.00% | Upgrade
|
| Gross Margin | 22.29% | 21.91% | 23.02% | 21.40% | 19.04% | 18.39% | Upgrade
|
| Operating Margin | 6.84% | 6.53% | 10.42% | 7.54% | 5.42% | 6.55% | Upgrade
|
| Profit Margin | 6.75% | 7.00% | 7.45% | 5.78% | 3.58% | 5.05% | Upgrade
|
| Free Cash Flow Margin | 5.56% | 16.53% | 12.70% | 18.27% | -0.04% | 1.86% | Upgrade
|
| EBITDA | 699.61 | 656.79 | 1,057 | 725.44 | 798.19 | 983.16 | Upgrade
|
| EBITDA Margin | 9.07% | 8.87% | 12.99% | 11.38% | 9.63% | 10.65% | Upgrade
|
| D&A For EBITDA | 171.85 | 173.48 | 208.81 | 244.99 | 348.95 | 378.09 | Upgrade
|
| EBIT | 527.76 | 483.31 | 847.84 | 480.45 | 449.24 | 605.07 | Upgrade
|
| EBIT Margin | 6.84% | 6.53% | 10.42% | 7.54% | 5.42% | 6.55% | Upgrade
|
| Effective Tax Rate | 8.23% | 7.43% | 19.96% | 20.79% | 26.48% | 21.53% | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.