Carnival Industrial Corporation (TPE:1417)
Taiwan · Delayed Price · Currency is TWD 8.81
+0.02 (0.23%)
At close: Feb 11, 2026
Carnival Industrial 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 |
| 351.3 | 603.2 | 1,496 | 1,423 | 1,322 | 1,036 | |
Revenue Growth (YoY) | -61.58% | -59.68% | 5.16% | 7.58% | 27.66% | -24.04% |
Cost of Revenue | 272.78 | 466.05 | 996.72 | 999.77 | 682.77 | 812.29 |
Gross Profit | 78.53 | 137.16 | 499.45 | 422.95 | 639.68 | 223.58 |
Selling, General & Admin | 238.33 | 379.4 | 576.53 | 613.03 | 617 | 574.85 |
Research & Development | 3.75 | 3.11 | 2.36 | 4.04 | 3.98 | 13.1 |
Operating Expenses | 241.46 | 387.27 | 579.72 | 616.38 | 604.51 | 582.09 |
Operating Income | -162.93 | -250.11 | -80.27 | -193.43 | 35.17 | -358.51 |
Interest Expense | -6.5 | -8.53 | -18.02 | -11.98 | -2.95 | -0.95 |
Interest & Investment Income | 58.66 | 55.98 | 44.36 | 63.82 | 46.25 | 59.95 |
Earnings From Equity Investments | -0.01 | -0.01 | -0.01 | -0.05 | -0.01 | 0.02 |
Currency Exchange Gain (Loss) | 0.36 | 11.29 | -6.19 | 8.84 | 0.5 | 1.83 |
Other Non Operating Income (Expenses) | 58.64 | 45.38 | 60.38 | 95.43 | -2.54 | 39.38 |
EBT Excluding Unusual Items | -51.78 | -146 | 0.26 | -37.38 | 76.41 | -258.28 |
Gain (Loss) on Sale of Investments | 1.87 | 4.67 | 2.8 | -8.22 | -0.58 | 6.88 |
Gain (Loss) on Sale of Assets | -0.48 | -3.47 | -39.71 | 177.62 | 1.68 | -1.97 |
Asset Writedown | -5.48 | -9.67 | -27.2 | -33.57 | - | - |
Pretax Income | -55.88 | -154.47 | -63.85 | 98.45 | 77.51 | -253.37 |
Income Tax Expense | 0.1 | 0.02 | 2.34 | 0 | -11.5 | 13.06 |
Earnings From Continuing Operations | -55.98 | -154.49 | -66.2 | 98.45 | 89.01 | -266.43 |
Earnings From Discontinued Operations | - | - | -3.28 | 7.9 | 8.71 | -86.61 |
Net Income | -55.98 | -154.49 | -69.48 | 106.35 | 97.71 | -353.04 |
Net Income to Common | -55.98 | -154.49 | -69.48 | 106.35 | 97.71 | -353.04 |
Net Income Growth | - | - | - | 8.84% | - | - |
Shares Outstanding (Basic) | 190 | 190 | 190 | 190 | 190 | 190 |
Shares Outstanding (Diluted) | 190 | 190 | 190 | 190 | 190 | 190 |
Shares Change (YoY) | - | - | -0.07% | 0.02% | 0.05% | 0.54% |
EPS (Basic) | -0.29 | -0.81 | -0.37 | 0.56 | 0.51 | -1.86 |
EPS (Diluted) | -0.29 | -0.81 | -0.37 | 0.56 | 0.51 | -1.86 |
EPS Growth | - | - | - | 10.69% | - | - |
Free Cash Flow | -42.19 | 65.39 | 490.66 | -156.29 | -526.61 | -49.41 |
Free Cash Flow Per Share | -0.22 | 0.34 | 2.58 | -0.82 | -2.77 | -0.26 |
Dividend Per Share | - | - | 0.200 | 0.370 | 0.350 | 0.300 |
Dividend Growth | - | - | -45.95% | 5.71% | 16.67% | -40.00% |
Gross Margin | 22.35% | 22.74% | 33.38% | 29.73% | 48.37% | 21.58% |
Operating Margin | -46.38% | -41.46% | -5.37% | -13.60% | 2.66% | -34.61% |
Profit Margin | -15.93% | -25.61% | -4.64% | 7.47% | 7.39% | -34.08% |
Free Cash Flow Margin | -12.01% | 10.84% | 32.79% | -10.98% | -39.82% | -4.77% |
EBITDA | -144.46 | -223.73 | -36.54 | -146.16 | 91.15 | -256.94 |
EBITDA Margin | -41.12% | -37.09% | -2.44% | -10.27% | 6.89% | -24.80% |
D&A For EBITDA | 18.48 | 26.38 | 43.73 | 47.27 | 55.98 | 101.58 |
EBIT | -162.93 | -250.11 | -80.27 | -193.43 | 35.17 | -358.51 |
EBIT Margin | -46.38% | -41.46% | -5.37% | -13.60% | 2.66% | -34.61% |
Effective Tax Rate | - | - | - | 0.00% | - | - |
Revenue as Reported | 351.3 | 603.2 | 1,496 | 1,423 | 1,322 | 1,036 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.