C.T.I. Traffic Industries Co., Ltd. (TPEX:2230)
Taiwan
· Delayed Price · Currency is TWD 127.50
+4.00 (3.24%)
Jun 27, 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 | 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 | 2,152 | 1,980 | 658.41 | 504.38 | 564.79 | 478.48 | Upgrade
|
| Revenue Growth (YoY) | 160.37% | 200.69% | 30.54% | -10.70% | 18.04% | -11.72% | Upgrade
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| Cost of Revenue | 1,787 | 1,529 | 441.31 | 420.54 | 475.23 | 419.58 | Upgrade
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| Gross Profit | 364.28 | 450.58 | 217.11 | 83.84 | 89.57 | 58.9 | Upgrade
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| Selling, General & Admin | 100.52 | 99.12 | 83.02 | 78.35 | 76.37 | 72.46 | Upgrade
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| Research & Development | 8.18 | 9.07 | 6.35 | 4.24 | 6.39 | 5.38 | Upgrade
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| Operating Expenses | 114.71 | 114.23 | 87.93 | 89 | 87.59 | 81.08 | Upgrade
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| Operating Income | 249.57 | 336.36 | 129.18 | -5.16 | 1.98 | -22.18 | Upgrade
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| Interest Expense | -8.46 | -8.46 | -6.59 | -5.69 | -5.92 | -5.28 | Upgrade
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| Interest & Investment Income | 11.16 | 12.56 | 10.61 | 3.63 | 1.14 | 0.65 | Upgrade
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| Earnings From Equity Investments | 2.84 | 3.07 | 9.35 | 4.74 | 0.83 | 1.27 | Upgrade
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| Currency Exchange Gain (Loss) | 7.69 | 14.13 | 0.18 | 11.97 | -2.56 | -5.94 | Upgrade
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| Other Non Operating Income (Expenses) | 6.52 | 6.42 | 0.22 | -2.92 | 2.3 | 8.55 | Upgrade
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| EBT Excluding Unusual Items | 269.31 | 364.07 | 142.95 | 6.56 | -2.23 | -22.93 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.4 | 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 | 264.53 | 359.16 | 143.01 | 120.6 | -7.15 | -24.52 | Upgrade
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| Income Tax Expense | 27.73 | 36.49 | 16.9 | 12.63 | 0.76 | -6.38 | Upgrade
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| Earnings From Continuing Operations | 236.8 | 322.67 | 126.11 | 107.97 | -7.91 | -18.14 | Upgrade
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| Minority Interest in Earnings | 1.7 | 1.76 | 0.33 | 18.37 | 4.79 | -1.14 | Upgrade
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| Net Income | 238.5 | 324.43 | 126.44 | 126.35 | -3.12 | -19.27 | Upgrade
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| Net Income to Common | 238.5 | 324.43 | 126.44 | 126.35 | -3.12 | -19.27 | Upgrade
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| Net Income Growth | 14.07% | 156.60% | 0.07% | - | - | - | Upgrade
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| Shares Outstanding (Basic) | 55 | 53 | 48 | 45 | 45 | 45 | Upgrade
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| Shares Outstanding (Diluted) | 55 | 55 | 55 | 45 | 45 | 45 | Upgrade
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| Shares Change (YoY) | 0.03% | 0.05% | 22.00% | 0.19% | - | 0.10% | Upgrade
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| EPS (Basic) | 4.37 | 6.10 | 2.66 | 2.81 | -0.07 | -0.43 | Upgrade
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| EPS (Diluted) | 4.36 | 5.92 | 2.36 | 2.80 | -0.07 | -0.43 | Upgrade
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| EPS Growth | 12.29% | 150.60% | -15.57% | - | - | - | Upgrade
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| Free Cash Flow | 259.03 | 172.43 | -151.03 | 47.09 | -8.39 | 9.75 | Upgrade
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| Free Cash Flow Per Share | 4.71 | 3.13 | -2.75 | 1.04 | -0.19 | 0.22 | Upgrade
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| Dividend Per Share | 1.000 | 1.000 | 1.000 | 0.133 | - | 0.177 | Upgrade
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| Dividend Growth | - | - | 651.88% | - | - | - | Upgrade
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| Gross Margin | 16.93% | 22.76% | 32.97% | 16.62% | 15.86% | 12.31% | Upgrade
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| Operating Margin | 11.60% | 16.99% | 19.62% | -1.02% | 0.35% | -4.63% | Upgrade
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| Profit Margin | 11.08% | 16.39% | 19.20% | 25.05% | -0.55% | -4.03% | Upgrade
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| Free Cash Flow Margin | 12.04% | 8.71% | -22.94% | 9.34% | -1.49% | 2.04% | Upgrade
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| EBITDA | 267.46 | 355.36 | 146.42 | 19.52 | 31.99 | 12.11 | Upgrade
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| EBITDA Margin | 12.43% | 17.95% | 22.24% | 3.87% | 5.66% | 2.53% | Upgrade
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| D&A For EBITDA | 17.89 | 19.01 | 17.24 | 24.68 | 30 | 34.28 | Upgrade
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| EBIT | 249.57 | 336.36 | 129.18 | -5.16 | 1.98 | -22.18 | Upgrade
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| EBIT Margin | 11.60% | 16.99% | 19.62% | -1.02% | 0.35% | -4.63% | Upgrade
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| Effective Tax Rate | 10.48% | 10.16% | 11.82% | 10.47% | - | - | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.