China Petrochemical Development Corporation (TPE:1314)
Taiwan · Delayed Price · Currency is TWD 7.83
-0.17 (-2.13%)
Feb 2, 2026, 1:30 PM CST
TPE:1314 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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 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 |
| 21,934 | 29,442 | 25,443 | 25,028 | 35,163 | 17,583 | |
Revenue Growth (YoY) | -26.31% | 15.72% | 1.66% | -28.82% | 99.98% | -40.65% |
Cost of Revenue | 23,601 | 29,240 | 26,570 | 26,261 | 30,179 | 17,545 |
Gross Profit | -1,668 | 201.81 | -1,127 | -1,233 | 4,985 | 38.23 |
Selling, General & Admin | 1,628 | 1,696 | 1,616 | 2,198 | 2,119 | 1,409 |
Research & Development | 252.72 | 285.46 | 264.32 | 411.95 | 461.96 | 442.28 |
Operating Expenses | 2,010 | 2,109 | 1,786 | 2,612 | 2,582 | 1,851 |
Operating Income | -3,678 | -1,907 | -2,913 | -3,846 | 2,403 | -1,813 |
Interest Expense | -723.99 | -752.37 | -655.29 | -455.64 | -323.68 | -221.71 |
Interest & Investment Income | 163.26 | 247.46 | 389.87 | 584.75 | 501.42 | 419.2 |
Earnings From Equity Investments | 90.2 | 355.68 | 53.88 | 141.77 | 325.9 | 67.05 |
Currency Exchange Gain (Loss) | -417.99 | - | - | 248.83 | 26.15 | -22.76 |
Other Non Operating Income (Expenses) | -950.65 | -1,094 | 126.89 | -10.52 | -1,704 | 190.16 |
EBT Excluding Unusual Items | -5,517 | -3,150 | -2,998 | -3,337 | 1,229 | -1,381 |
Gain (Loss) on Sale of Investments | -72.04 | - | - | 21.97 | 193.15 | 855.58 |
Gain (Loss) on Sale of Assets | 2,207 | 1,997 | - | -1.17 | 706.43 | -1.06 |
Asset Writedown | 1,410 | 1,856 | 2,605 | 1,314 | 1,998 | 897.65 |
Other Unusual Items | -0.97 | - | - | 2,725 | -248.42 | -267.45 |
Pretax Income | -1,972 | 703.19 | -392.66 | 723.37 | 3,878 | 103.78 |
Income Tax Expense | 187.39 | 160.64 | 496.16 | 517.97 | 393.45 | -570.88 |
Earnings From Continuing Operations | -2,160 | 542.55 | -888.82 | 205.4 | 3,485 | 674.66 |
Earnings From Discontinued Operations | -339.19 | -323.04 | -192.45 | - | - | - |
Net Income to Company | -2,499 | 219.51 | -1,081 | 205.4 | 3,485 | 674.66 |
Minority Interest in Earnings | 22.43 | 28.17 | 21.23 | 27.72 | 6.98 | 6.33 |
Net Income | -2,476 | 247.68 | -1,060 | 233.11 | 3,492 | 680.99 |
Net Income to Common | -2,476 | 247.68 | -1,060 | 233.11 | 3,492 | 680.99 |
Net Income Growth | - | - | - | -93.32% | 412.73% | -60.83% |
Shares Outstanding (Basic) | 3,785 | 3,785 | 3,785 | 3,785 | 3,300 | 3,274 |
Shares Outstanding (Diluted) | 3,785 | 3,786 | 3,786 | 3,791 | 3,309 | 3,277 |
Shares Change (YoY) | -0.03% | 0.01% | -0.12% | 14.54% | 1.00% | 15.35% |
EPS (Basic) | -0.65 | 0.07 | -0.28 | 0.06 | 1.06 | 0.21 |
EPS (Diluted) | -0.66 | 0.06 | -0.28 | 0.06 | 1.06 | 0.21 |
EPS Growth | - | - | - | -94.33% | 408.67% | -65.90% |
Free Cash Flow | -3,256 | -3,067 | -5,980 | -12,424 | -33,743 | -8,002 |
Free Cash Flow Per Share | -0.86 | -0.81 | -1.58 | -3.28 | -10.20 | -2.44 |
Dividend Per Share | - | - | - | - | 0.400 | - |
Gross Margin | -7.60% | 0.69% | -4.43% | -4.93% | 14.18% | 0.22% |
Operating Margin | -16.77% | -6.48% | -11.45% | -15.37% | 6.83% | -10.31% |
Profit Margin | -11.29% | 0.84% | -4.17% | 0.93% | 9.93% | 3.87% |
Free Cash Flow Margin | -14.85% | -10.42% | -23.50% | -49.64% | -95.96% | -45.51% |
EBITDA | -2,449 | -538.88 | -1,593 | -2,641 | 3,445 | -898.74 |
EBITDA Margin | -11.16% | -1.83% | -6.26% | -10.55% | 9.80% | -5.11% |
D&A For EBITDA | 1,229 | 1,368 | 1,320 | 1,205 | 1,042 | 914.14 |
EBIT | -3,678 | -1,907 | -2,913 | -3,846 | 2,403 | -1,813 |
EBIT Margin | -16.77% | -6.48% | -11.45% | -15.37% | 6.83% | -10.31% |
Effective Tax Rate | - | 22.84% | - | 71.61% | 10.14% | - |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.