C.T.I. Traffic Industries Co., Ltd. (TPEX:2230)
Taiwan
· Delayed Price · Currency is TWD 96.80
-0.20 (-0.21%)
Aug 15, 2025, 1:30 PM CST
C.T.I. Traffic Industries 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 | Jun '25 Jun 30, 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 | 2,169 | 1,980 | 658.41 | 504.38 | 564.79 | 478.48 | Upgrade
|
| Revenue Growth (YoY) | 118.93% | 200.69% | 30.54% | -10.70% | 18.04% | -11.72% | Upgrade
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| Cost of Revenue | 1,905 | 1,529 | 441.31 | 420.54 | 475.23 | 419.58 | Upgrade
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| Gross Profit | 263.73 | 450.58 | 217.11 | 83.84 | 89.57 | 58.9 | Upgrade
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| Selling, General & Admin | 107.91 | 99.12 | 83.02 | 78.35 | 76.37 | 72.46 | Upgrade
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| Research & Development | 7.39 | 9.07 | 6.35 | 4.24 | 6.39 | 5.38 | Upgrade
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| Operating Expenses | 112.1 | 114.23 | 87.93 | 89 | 87.59 | 81.08 | Upgrade
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| Operating Income | 151.62 | 336.36 | 129.18 | -5.16 | 1.98 | -22.18 | Upgrade
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| Interest Expense | -8.89 | -8.46 | -6.59 | -5.69 | -5.92 | -5.28 | Upgrade
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| Interest & Investment Income | 9.94 | 12.56 | 10.61 | 3.63 | 1.14 | 0.65 | Upgrade
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| Earnings From Equity Investments | -0.69 | 3.07 | 9.35 | 4.74 | 0.83 | 1.27 | Upgrade
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| Currency Exchange Gain (Loss) | 14.13 | 14.13 | 0.18 | 11.97 | -2.56 | -5.94 | Upgrade
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| Other Non Operating Income (Expenses) | -26.01 | 6.42 | 0.22 | -2.92 | 2.3 | 8.55 | Upgrade
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| EBT Excluding Unusual Items | 140.11 | 364.07 | 142.95 | 6.56 | -2.23 | -22.93 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.37 | 0.37 | 0.06 | 156.98 | -2.33 | -1.58 | Upgrade
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| Asset Writedown | -5.28 | -5.28 | - | -42.94 | -2.59 | - | Upgrade
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| Pretax Income | 135.2 | 359.16 | 143.01 | 120.6 | -7.15 | -24.52 | Upgrade
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| Income Tax Expense | 18.97 | 36.49 | 16.9 | 12.63 | 0.76 | -6.38 | Upgrade
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| Earnings From Continuing Operations | 116.22 | 322.67 | 126.11 | 107.97 | -7.91 | -18.14 | Upgrade
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| Minority Interest in Earnings | 1.64 | 1.76 | 0.33 | 18.37 | 4.79 | -1.14 | Upgrade
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| Net Income | 117.86 | 324.43 | 126.44 | 126.35 | -3.12 | -19.27 | Upgrade
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| Net Income to Common | 117.86 | 324.43 | 126.44 | 126.35 | -3.12 | -19.27 | Upgrade
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| Net Income Growth | -59.13% | 156.60% | 0.07% | - | - | - | Upgrade
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| Shares Outstanding (Basic) | 65 | 64 | 57 | 54 | 54 | 54 | Upgrade
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| Shares Outstanding (Diluted) | 65 | 66 | 66 | 54 | 54 | 54 | Upgrade
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| Shares Change (YoY) | -0.89% | 0.05% | 22.00% | 0.19% | - | 0.10% | Upgrade
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| EPS (Basic) | 1.80 | 5.08 | 2.22 | 2.34 | -0.06 | -0.36 | Upgrade
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| EPS (Diluted) | 1.80 | 4.94 | 1.97 | 2.33 | -0.06 | -0.36 | Upgrade
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| EPS Growth | -59.18% | 150.60% | -15.57% | - | - | - | Upgrade
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| Free Cash Flow | 177.44 | 172.43 | -151.03 | 47.09 | -8.39 | 9.75 | Upgrade
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| Free Cash Flow Per Share | 2.71 | 2.61 | -2.29 | 0.87 | -0.15 | 0.18 | Upgrade
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| Dividend Per Share | 0.833 | 0.833 | 0.833 | 0.111 | - | 0.148 | Upgrade
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| Dividend Growth | - | - | 651.40% | - | - | - | Upgrade
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| Gross Margin | 12.16% | 22.76% | 32.97% | 16.62% | 15.86% | 12.31% | Upgrade
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| Operating Margin | 6.99% | 16.99% | 19.62% | -1.02% | 0.35% | -4.63% | Upgrade
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| Profit Margin | 5.43% | 16.39% | 19.20% | 25.05% | -0.55% | -4.03% | Upgrade
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| Free Cash Flow Margin | 8.18% | 8.71% | -22.94% | 9.34% | -1.49% | 2.04% | Upgrade
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| EBITDA | 169.94 | 355.36 | 146.42 | 19.52 | 31.99 | 12.11 | Upgrade
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| EBITDA Margin | 7.83% | 17.95% | 22.24% | 3.87% | 5.66% | 2.53% | Upgrade
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| D&A For EBITDA | 18.31 | 19.01 | 17.24 | 24.68 | 30 | 34.28 | Upgrade
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| EBIT | 151.62 | 336.36 | 129.18 | -5.16 | 1.98 | -22.18 | Upgrade
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| EBIT Margin | 6.99% | 16.99% | 19.62% | -1.02% | 0.35% | -4.63% | Upgrade
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| Effective Tax Rate | 14.03% | 10.16% | 11.82% | 10.47% | - | - | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.