Coplus Inc. (TPE:2254)
71.90
-0.20 (-0.28%)
At close: Mar 27, 2026
Coplus Income Statement
Financials in millions TWD. Fiscal year is January - December.
Millions TWD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 477.76 | 632.84 | 549.66 | 928.67 | 1,160 | |
Revenue Growth (YoY) | -24.51% | 15.13% | -40.81% | -19.91% | 62.63% |
Cost of Revenue | 372.76 | 466.72 | 393.2 | 594.79 | 714.79 |
Gross Profit | 105 | 166.12 | 156.47 | 333.88 | 444.76 |
Selling, General & Admin | 103.34 | 117.8 | 109.24 | 93.27 | 59.45 |
Research & Development | 67.06 | 99.2 | 87.51 | 68.18 | 73.87 |
Operating Expenses | 145.54 | 242.64 | 196.75 | 161.45 | 133.33 |
Operating Income | -40.54 | -76.52 | -40.29 | 172.43 | 311.44 |
Interest Expense | -24.15 | -26.07 | -26.44 | -17.77 | -9.41 |
Interest & Investment Income | 1.18 | 2.03 | 2 | 0.97 | 0.19 |
Currency Exchange Gain (Loss) | - | 6.3 | -1.57 | 27.8 | -5.4 |
Other Non Operating Income (Expenses) | 17.74 | 4.75 | 7.1 | 3.9 | 9.24 |
EBT Excluding Unusual Items | -45.76 | -89.51 | -59.19 | 187.32 | 306.05 |
Gain (Loss) on Sale of Assets | - | -0.06 | -0.03 | -1.26 | -0.18 |
Asset Writedown | - | 4.7 | - | - | - |
Other Unusual Items | - | - | 0.06 | - | - |
Pretax Income | -45.76 | -84.87 | -59.16 | 186.06 | 305.87 |
Income Tax Expense | 7.63 | -17.38 | -11.6 | 37.35 | 54.67 |
Net Income | -53.39 | -67.49 | -47.56 | 148.71 | 251.21 |
Net Income to Common | -53.39 | -67.49 | -47.56 | 148.71 | 251.21 |
Net Income Growth | - | - | - | -40.80% | 150.05% |
Shares Outstanding (Basic) | 64 | 64 | 61 | 60 | 59 |
Shares Outstanding (Diluted) | 64 | 64 | 61 | 60 | 59 |
Shares Change (YoY) | -0.54% | 4.62% | 1.02% | 3.05% | 0.38% |
EPS (Basic) | -0.84 | -1.06 | -0.78 | 2.46 | 4.29 |
EPS (Diluted) | -0.84 | -1.06 | -0.78 | 2.46 | 4.28 |
EPS Growth | - | - | - | -42.52% | 149.34% |
Free Cash Flow | 59.71 | -104.72 | -273.1 | -267.45 | -516.7 |
Free Cash Flow Per Share | 0.94 | -1.64 | -4.47 | -4.42 | -8.80 |
Dividend Per Share | - | - | - | 0.590 | 0.390 |
Dividend Growth | - | - | - | 51.48% | - |
Gross Margin | 21.98% | 26.25% | 28.47% | 35.95% | 38.36% |
Operating Margin | -8.49% | -12.09% | -7.33% | 18.57% | 26.86% |
Profit Margin | -11.18% | -10.66% | -8.65% | 16.01% | 21.66% |
Free Cash Flow Margin | 12.50% | -16.55% | -49.69% | -28.80% | -44.56% |
EBITDA | 88.87 | 51.66 | 63.63 | 246.35 | 370.15 |
EBITDA Margin | 18.60% | 8.16% | 11.58% | 26.53% | 31.92% |
D&A For EBITDA | 129.41 | 128.18 | 103.91 | 73.92 | 58.71 |
EBIT | -40.54 | -76.52 | -40.29 | 172.43 | 311.44 |
EBIT Margin | -8.49% | -12.09% | -7.33% | 18.57% | 26.86% |
Effective Tax Rate | - | - | - | 20.07% | 17.87% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.