Chung Fu Tex-International Corporation (TPE:1435)
31.85
-0.45 (-1.39%)
Aug 1, 2025, 1:29 PM CST
TPE:1435 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 | 2016 - 2020 |
---|---|---|---|---|---|---|---|
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 | 2016 - 2020 |
9.52 | 10.68 | 8.5 | 13.1 | 14.05 | 15.05 | Upgrade | |
Revenue Growth (YoY) | 6.62% | 25.64% | -35.10% | -6.77% | -6.68% | -29.10% | Upgrade |
Cost of Revenue | 2.15 | 2 | 0.81 | 1.34 | 1.11 | 1.02 | Upgrade |
Gross Profit | 7.37 | 8.68 | 7.69 | 11.76 | 12.94 | 14.04 | Upgrade |
Selling, General & Admin | 64.75 | 58.37 | 58.18 | 52.64 | 41.16 | 28.58 | Upgrade |
Other Operating Expenses | - | - | - | - | 0.04 | - | Upgrade |
Operating Expenses | 65.93 | 59.52 | 60.32 | 56.05 | 46.43 | 34.27 | Upgrade |
Operating Income | -58.55 | -50.84 | -52.62 | -44.29 | -33.49 | -20.23 | Upgrade |
Interest Expense | -0.03 | -0.04 | -0.17 | -0.07 | -0.07 | -0.05 | Upgrade |
Interest & Investment Income | 10.58 | 10.39 | 9.44 | 9.55 | 7.01 | 6.29 | Upgrade |
Earnings From Equity Investments | -3.73 | -3.1 | -5.99 | -180.71 | 39.77 | - | Upgrade |
Currency Exchange Gain (Loss) | 0.02 | 0.02 | -0.08 | 1.56 | -0.36 | -0.69 | Upgrade |
Other Non Operating Income (Expenses) | 0.37 | 0.37 | -0.05 | -2.85 | -0.1 | 0.03 | Upgrade |
EBT Excluding Unusual Items | -51.34 | -43.19 | -49.47 | -216.82 | 12.75 | -14.66 | Upgrade |
Gain (Loss) on Sale of Investments | 4.22 | 6.14 | 6.6 | -11.97 | -5.95 | -7.1 | Upgrade |
Gain (Loss) on Sale of Assets | - | - | 1.46 | -1.86 | - | 0.47 | Upgrade |
Pretax Income | -47.12 | -37.05 | -41.41 | -230.65 | 6.8 | -21.29 | Upgrade |
Income Tax Expense | - | - | 0.41 | - | - | 0.15 | Upgrade |
Earnings From Continuing Operations | -47.12 | -37.05 | -41.82 | -230.65 | 6.8 | -21.44 | Upgrade |
Minority Interest in Earnings | - | - | - | - | 0.12 | - | Upgrade |
Net Income | -47.12 | -37.05 | -41.82 | -230.65 | 6.92 | -21.44 | Upgrade |
Net Income to Common | -47.12 | -37.05 | -41.82 | -230.65 | 6.92 | -21.44 | Upgrade |
Shares Outstanding (Basic) | 140 | 140 | 140 | 140 | 136 | 125 | Upgrade |
Shares Outstanding (Diluted) | 140 | 140 | 140 | 140 | 136 | 125 | Upgrade |
Shares Change (YoY) | - | - | - | 3.02% | 8.24% | -0.00% | Upgrade |
EPS (Basic) | -0.34 | -0.27 | -0.30 | -1.65 | 0.05 | -0.17 | Upgrade |
EPS (Diluted) | -0.34 | -0.27 | -0.30 | -1.65 | 0.05 | -0.17 | Upgrade |
Free Cash Flow | -58.15 | -50.55 | -4.57 | -82.81 | -59.41 | -11.32 | Upgrade |
Free Cash Flow Per Share | -0.42 | -0.36 | -0.03 | -0.59 | -0.44 | -0.09 | Upgrade |
Gross Margin | 77.42% | 81.31% | 90.49% | 89.78% | 92.13% | 93.25% | Upgrade |
Operating Margin | -614.78% | -476.05% | -619.09% | -338.15% | -238.38% | -134.41% | Upgrade |
Profit Margin | -494.72% | -346.97% | -491.99% | -1761.09% | 49.26% | -142.40% | Upgrade |
Free Cash Flow Margin | -610.52% | -473.38% | -53.81% | -632.27% | -422.92% | -75.17% | Upgrade |
EBITDA | -55.88 | -48.26 | -50.04 | -41.35 | -27.91 | -13.76 | Upgrade |
EBITDA Margin | - | - | - | - | -198.66% | -91.43% | Upgrade |
D&A For EBITDA | 2.67 | 2.58 | 2.58 | 2.94 | 5.58 | 6.47 | Upgrade |
EBIT | -58.55 | -50.84 | -52.62 | -44.29 | -33.49 | -20.23 | Upgrade |
EBIT Margin | - | - | - | - | -238.38% | -134.41% | Upgrade |
Revenue as Reported | 9.52 | 10.68 | 8.5 | 13.1 | 14.05 | 15.05 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.