Coplus Inc. (TPE:2254)
Taiwan
· Delayed Price · Currency is TWD 61.00
-0.60 (-0.97%)
May 2, 2025, 1:30 PM CST
Coplus Income Statement
Financials in millions TWD. Fiscal year is January - December.
Millions TWD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2019 |
| Revenue | 632.84 | 549.66 | 928.67 | 1,160 | 713 | Upgrade
|
| Revenue Growth (YoY) | 15.13% | -40.81% | -19.91% | 62.63% | 48.53% | Upgrade
|
| Cost of Revenue | 466.72 | 393.2 | 594.79 | 714.79 | 467.8 | Upgrade
|
| Gross Profit | 166.12 | 156.47 | 333.88 | 444.76 | 245.19 | Upgrade
|
| Selling, General & Admin | 117.8 | 109.24 | 93.27 | 59.45 | 31.1 | Upgrade
|
| Research & Development | 99.2 | 87.51 | 68.18 | 73.87 | 75.47 | Upgrade
|
| Operating Expenses | 242.64 | 196.75 | 161.45 | 133.33 | 106.58 | Upgrade
|
| Operating Income | -76.52 | -40.29 | 172.43 | 311.44 | 138.62 | Upgrade
|
| Interest Expense | -26.07 | -26.44 | -17.77 | -9.41 | -6.75 | Upgrade
|
| Interest & Investment Income | 2.03 | 2 | 0.97 | 0.19 | 0.43 | Upgrade
|
| Currency Exchange Gain (Loss) | 6.3 | -1.57 | 27.8 | -5.4 | -6.73 | Upgrade
|
| Other Non Operating Income (Expenses) | 4.75 | 7.1 | 3.9 | 9.24 | 1.48 | Upgrade
|
| EBT Excluding Unusual Items | -89.51 | -59.19 | 187.32 | 306.05 | 127.05 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.06 | -0.03 | -1.26 | -0.18 | -1.49 | Upgrade
|
| Asset Writedown | 4.7 | - | - | - | - | Upgrade
|
| Other Unusual Items | - | 0.06 | - | - | - | Upgrade
|
| Pretax Income | -84.87 | -59.16 | 186.06 | 305.87 | 125.55 | Upgrade
|
| Income Tax Expense | -17.38 | -11.6 | 37.35 | 54.67 | 25.09 | Upgrade
|
| Net Income | -67.49 | -47.56 | 148.71 | 251.21 | 100.46 | Upgrade
|
| Net Income to Common | -67.49 | -47.56 | 148.71 | 251.21 | 100.46 | Upgrade
|
| Net Income Growth | - | - | -40.80% | 150.05% | 77.78% | Upgrade
|
| Shares Outstanding (Basic) | 64 | 61 | 60 | 59 | 58 | Upgrade
|
| Shares Outstanding (Diluted) | 64 | 61 | 60 | 59 | 58 | Upgrade
|
| Shares Change (YoY) | 4.62% | 1.02% | 3.05% | 0.38% | 85.05% | Upgrade
|
| EPS (Basic) | -1.06 | -0.78 | 2.46 | 4.29 | 1.72 | Upgrade
|
| EPS (Diluted) | -1.06 | -0.78 | 2.46 | 4.28 | 1.72 | Upgrade
|
| EPS Growth | - | - | -42.52% | 149.34% | -4.05% | Upgrade
|
| Free Cash Flow | -104.72 | -273.1 | -267.45 | -516.7 | 154.82 | Upgrade
|
| Free Cash Flow Per Share | -1.64 | -4.47 | -4.42 | -8.80 | 2.65 | Upgrade
|
| Dividend Per Share | - | - | 0.590 | 0.390 | - | Upgrade
|
| Dividend Growth | - | - | 51.48% | - | - | Upgrade
|
| Gross Margin | 26.25% | 28.47% | 35.95% | 38.36% | 34.39% | Upgrade
|
| Operating Margin | -12.09% | -7.33% | 18.57% | 26.86% | 19.44% | Upgrade
|
| Profit Margin | -10.66% | -8.65% | 16.01% | 21.66% | 14.09% | Upgrade
|
| Free Cash Flow Margin | -16.55% | -49.69% | -28.80% | -44.56% | 21.71% | Upgrade
|
| EBITDA | 51.66 | 63.63 | 246.35 | 370.15 | 185.12 | Upgrade
|
| EBITDA Margin | 8.16% | 11.58% | 26.53% | 31.92% | 25.96% | Upgrade
|
| D&A For EBITDA | 128.18 | 103.91 | 73.92 | 58.71 | 46.5 | Upgrade
|
| EBIT | -76.52 | -40.29 | 172.43 | 311.44 | 138.62 | Upgrade
|
| EBIT Margin | -12.09% | -7.33% | 18.57% | 26.86% | 19.44% | Upgrade
|
| Effective Tax Rate | - | - | 20.07% | 17.87% | 19.98% | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.