Comtrend Corporation (TPEX:8089)
Taiwan
· Delayed Price · Currency is TWD 54.10
+2.70 (5.25%)
May 14, 2025, 1:30 PM CST
Comtrend 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 | 4,046 | 3,947 | 888.72 | 1,922 | 1,663 | 2,616 | Upgrade
|
| Revenue Growth (YoY) | 314.52% | 344.10% | -53.75% | 15.53% | -36.42% | 6.79% | Upgrade
|
| Cost of Revenue | 2,739 | 2,778 | 703.3 | 1,327 | 1,128 | 1,773 | Upgrade
|
| Gross Profit | 1,307 | 1,168 | 185.42 | 594.54 | 535.04 | 842.62 | Upgrade
|
| Selling, General & Admin | 546.18 | 558.94 | 421.01 | 450.83 | 394.12 | 416.04 | Upgrade
|
| Research & Development | 126.2 | 131.5 | 138.87 | 154.32 | 163.99 | 153.06 | Upgrade
|
| Operating Expenses | 703.46 | 712.4 | 554.68 | 607.34 | 555.36 | 572.58 | Upgrade
|
| Operating Income | 603.98 | 455.96 | -369.26 | -12.8 | -20.31 | 270.04 | Upgrade
|
| Interest Expense | -12.47 | -15.45 | -4.5 | -3.57 | -1.01 | -1.34 | Upgrade
|
| Interest & Investment Income | 19.95 | 19.77 | 14.35 | 1.62 | 2.12 | 1.29 | Upgrade
|
| Currency Exchange Gain (Loss) | 36.15 | 36.15 | 1.45 | 24.3 | -15.26 | -34.6 | Upgrade
|
| Other Non Operating Income (Expenses) | 87.1 | 82.29 | 5.54 | 3.54 | 5.06 | 3.12 | Upgrade
|
| EBT Excluding Unusual Items | 734.72 | 578.72 | -352.42 | 13.09 | -29.4 | 238.52 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | -0.67 | 0.97 | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.01 | 0.01 | -0.07 | - | - | - | Upgrade
|
| Pretax Income | 734.73 | 578.73 | -353.15 | 14.06 | -29.4 | 238.52 | Upgrade
|
| Income Tax Expense | 119.73 | 92.57 | -7.33 | 4.79 | -3.29 | 35.04 | Upgrade
|
| Earnings From Continuing Operations | 614.99 | 486.15 | -345.82 | 9.27 | -26.11 | 203.48 | Upgrade
|
| Net Income to Company | 614.99 | 486.15 | -345.82 | 9.27 | -26.11 | 203.48 | Upgrade
|
| Net Income | 614.99 | 486.15 | -345.82 | 9.27 | -26.11 | 203.48 | Upgrade
|
| Net Income to Common | 614.99 | 486.15 | -345.82 | 9.27 | -26.11 | 203.48 | Upgrade
|
| Net Income Growth | - | - | - | - | - | 27.23% | Upgrade
|
| Shares Outstanding (Basic) | 59 | 59 | 59 | 58 | 57 | 51 | Upgrade
|
| Shares Outstanding (Diluted) | 60 | 59 | 59 | 58 | 57 | 54 | Upgrade
|
| Shares Change (YoY) | 1.94% | 1.06% | 0.64% | 2.08% | 5.94% | 4.02% | Upgrade
|
| EPS (Basic) | 10.39 | 8.29 | -5.90 | 0.16 | -0.46 | 3.96 | Upgrade
|
| EPS (Diluted) | 10.28 | 8.20 | -5.90 | 0.16 | -0.46 | 3.78 | Upgrade
|
| EPS Growth | - | - | - | - | - | 22.33% | Upgrade
|
| Free Cash Flow | 651.46 | 526.97 | -155.65 | -107.95 | -500.88 | 388.67 | Upgrade
|
| Free Cash Flow Per Share | 10.89 | 8.89 | -2.65 | -1.85 | -8.77 | 7.21 | Upgrade
|
| Dividend Per Share | - | - | - | 0.700 | 1.000 | 2.000 | Upgrade
|
| Dividend Growth | - | - | - | -30.00% | -50.00% | 17.65% | Upgrade
|
| Gross Margin | 32.31% | 29.60% | 20.86% | 30.94% | 32.17% | 32.21% | Upgrade
|
| Operating Margin | 14.93% | 11.55% | -41.55% | -0.67% | -1.22% | 10.32% | Upgrade
|
| Profit Margin | 15.20% | 12.32% | -38.91% | 0.48% | -1.57% | 7.78% | Upgrade
|
| Free Cash Flow Margin | 16.10% | 13.35% | -17.51% | -5.62% | -30.11% | 14.86% | Upgrade
|
| EBITDA | 650.11 | 506.91 | -338.72 | 19.64 | 9.57 | 296.36 | Upgrade
|
| EBITDA Margin | 16.07% | 12.84% | -38.11% | 1.02% | 0.57% | 11.33% | Upgrade
|
| D&A For EBITDA | 46.13 | 50.95 | 30.54 | 32.44 | 29.88 | 26.31 | Upgrade
|
| EBIT | 603.98 | 455.96 | -369.26 | -12.8 | -20.31 | 270.04 | Upgrade
|
| EBIT Margin | 14.93% | 11.55% | -41.55% | -0.67% | -1.22% | 10.32% | Upgrade
|
| Effective Tax Rate | 16.30% | 16.00% | - | 34.07% | - | 14.69% | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.