Contrel Technology Co., Ltd. (TPEX:8064)
Taiwan
· Delayed Price · Currency is TWD 42.90
+0.60 (1.42%)
Aug 15, 2025, 2:32 PM CST
Contrel Technology 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 | 2,388 | 2,604 | 2,990 | 3,921 | 4,532 | 3,807 | Upgrade
|
| Revenue Growth (YoY) | -10.65% | -12.93% | -23.72% | -13.49% | 19.05% | -34.14% | Upgrade
|
| Cost of Revenue | 1,908 | 1,919 | 2,324 | 3,010 | 3,312 | 2,977 | Upgrade
|
| Gross Profit | 479.77 | 685.31 | 666.45 | 910.8 | 1,220 | 829.75 | Upgrade
|
| Selling, General & Admin | 391.91 | 409.86 | 438.84 | 522.74 | 574.82 | 479.1 | Upgrade
|
| Research & Development | 167.38 | 195.34 | 213.67 | 187.11 | 209.87 | 169.07 | Upgrade
|
| Operating Expenses | 608.54 | 654.45 | 571.63 | 732.31 | 594.46 | 648.17 | Upgrade
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| Operating Income | -128.77 | 30.86 | 94.83 | 178.5 | 625.5 | 181.58 | Upgrade
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| Interest Expense | -12.25 | -14.07 | -17.46 | -15 | -16.88 | -29.69 | Upgrade
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| Interest & Investment Income | 47.47 | 53.86 | 60.74 | 26.19 | 3.69 | 13.9 | Upgrade
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| Earnings From Equity Investments | - | - | - | - | 0.45 | -0.56 | Upgrade
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| Currency Exchange Gain (Loss) | 86.14 | 86.14 | 13.11 | 254.42 | -123.61 | -195.74 | Upgrade
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| Other Non Operating Income (Expenses) | -95.49 | 42.75 | 50.52 | 40.07 | 38.13 | 124.78 | Upgrade
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| EBT Excluding Unusual Items | -102.89 | 199.55 | 201.73 | 484.18 | 527.29 | 94.28 | Upgrade
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| Gain (Loss) on Sale of Investments | -0.77 | -0.77 | 5.22 | -16.44 | 10.45 | 3.12 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.61 | 0.61 | 27.51 | 2.26 | - | - | Upgrade
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| Asset Writedown | 74.9 | - | - | - | - | -21.58 | Upgrade
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| Other Unusual Items | - | - | - | - | - | 17.53 | Upgrade
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| Pretax Income | -28.15 | 199.39 | 234.45 | 470 | 537.74 | 93.36 | Upgrade
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| Income Tax Expense | -10.13 | 25.48 | 48.84 | 92.17 | 148.7 | 24.17 | Upgrade
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| Earnings From Continuing Operations | -18.02 | 173.91 | 185.61 | 377.82 | 389.04 | 69.19 | Upgrade
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| Minority Interest in Earnings | -29.98 | -43.41 | -27.19 | -42.13 | -39.39 | -32.81 | Upgrade
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| Net Income | -48 | 130.5 | 158.42 | 335.7 | 349.65 | 36.38 | Upgrade
|
| Net Income to Common | -48 | 130.5 | 158.42 | 335.7 | 349.65 | 36.38 | Upgrade
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| Net Income Growth | - | -17.62% | -52.81% | -3.99% | 861.16% | -82.98% | Upgrade
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| Shares Outstanding (Basic) | 164 | 165 | 165 | 165 | 165 | 165 | Upgrade
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| Shares Outstanding (Diluted) | 164 | 165 | 166 | 167 | 167 | 166 | Upgrade
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| Shares Change (YoY) | -0.74% | -0.53% | -0.90% | 0.34% | 0.75% | -1.11% | Upgrade
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| EPS (Basic) | -0.29 | 0.79 | 0.96 | 2.04 | 2.12 | 0.22 | Upgrade
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| EPS (Diluted) | -0.29 | 0.79 | 0.95 | 2.01 | 2.10 | 0.22 | Upgrade
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| EPS Growth | - | -16.84% | -52.74% | -4.29% | 854.55% | -82.81% | Upgrade
|
| Free Cash Flow | 737.15 | 650.32 | 224.71 | -111.78 | 2,342 | -98.93 | Upgrade
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| Free Cash Flow Per Share | 4.49 | 3.94 | 1.35 | -0.67 | 14.04 | -0.60 | Upgrade
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| Dividend Per Share | 0.600 | 0.600 | 0.700 | 1.500 | 1.250 | 0.200 | Upgrade
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| Dividend Growth | -14.29% | -14.29% | -53.33% | 20.00% | 525.00% | -80.00% | Upgrade
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| Gross Margin | 20.09% | 26.32% | 22.29% | 23.23% | 26.92% | 21.80% | Upgrade
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| Operating Margin | -5.39% | 1.19% | 3.17% | 4.55% | 13.80% | 4.77% | Upgrade
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| Profit Margin | -2.01% | 5.01% | 5.30% | 8.56% | 7.71% | 0.96% | Upgrade
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| Free Cash Flow Margin | 30.86% | 24.98% | 7.51% | -2.85% | 51.67% | -2.60% | Upgrade
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| EBITDA | -76.92 | 83.35 | 154.45 | 247.99 | 705.39 | 287.15 | Upgrade
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| EBITDA Margin | -3.22% | 3.20% | 5.17% | 6.33% | 15.56% | 7.54% | Upgrade
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| D&A For EBITDA | 51.84 | 52.49 | 59.63 | 69.5 | 79.89 | 105.57 | Upgrade
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| EBIT | -128.77 | 30.86 | 94.83 | 178.5 | 625.5 | 181.58 | Upgrade
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| EBIT Margin | -5.39% | 1.19% | 3.17% | 4.55% | 13.80% | 4.77% | Upgrade
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| Effective Tax Rate | - | 12.78% | 20.83% | 19.61% | 27.65% | 25.89% | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.