Coplus Inc. (TPE:2254)
Taiwan · Delayed Price · Currency is TWD 58.60
-0.90 (-1.51%)
At close: Feb 11, 2026
Coplus 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 |
| 579.34 | 632.84 | 549.66 | 928.67 | 1,160 | 713 | |
Revenue Growth (YoY) | -5.69% | 15.13% | -40.81% | -19.91% | 62.63% | 48.53% |
Cost of Revenue | 425.56 | 466.72 | 393.2 | 594.79 | 714.79 | 467.8 |
Gross Profit | 153.79 | 166.12 | 156.47 | 333.88 | 444.76 | 245.19 |
Selling, General & Admin | 104.8 | 117.8 | 109.24 | 93.27 | 59.45 | 31.1 |
Research & Development | 72.98 | 99.2 | 87.51 | 68.18 | 73.87 | 75.47 |
Operating Expenses | 178.54 | 242.64 | 196.75 | 161.45 | 133.33 | 106.58 |
Operating Income | -24.76 | -76.52 | -40.29 | 172.43 | 311.44 | 138.62 |
Interest Expense | -24.95 | -26.07 | -26.44 | -17.77 | -9.41 | -6.75 |
Interest & Investment Income | 1.69 | 2.03 | 2 | 0.97 | 0.19 | 0.43 |
Currency Exchange Gain (Loss) | -4.43 | 6.3 | -1.57 | 27.8 | -5.4 | -6.73 |
Other Non Operating Income (Expenses) | 9.42 | 4.75 | 7.1 | 3.9 | 9.24 | 1.48 |
EBT Excluding Unusual Items | -43.03 | -89.51 | -59.19 | 187.32 | 306.05 | 127.05 |
Gain (Loss) on Sale of Assets | -0.01 | -0.06 | -0.03 | -1.26 | -0.18 | -1.49 |
Asset Writedown | 4.7 | 4.7 | - | - | - | - |
Other Unusual Items | - | - | 0.06 | - | - | - |
Pretax Income | -38.34 | -84.87 | -59.16 | 186.06 | 305.87 | 125.55 |
Income Tax Expense | -8.1 | -17.38 | -11.6 | 37.35 | 54.67 | 25.09 |
Net Income | -30.24 | -67.49 | -47.56 | 148.71 | 251.21 | 100.46 |
Net Income to Common | -30.24 | -67.49 | -47.56 | 148.71 | 251.21 | 100.46 |
Net Income Growth | - | - | - | -40.80% | 150.05% | 77.78% |
Shares Outstanding (Basic) | 64 | 64 | 61 | 60 | 59 | 58 |
Shares Outstanding (Diluted) | 64 | 64 | 61 | 60 | 59 | 58 |
Shares Change (YoY) | 0.17% | 4.62% | 1.02% | 3.05% | 0.38% | 85.05% |
EPS (Basic) | -0.47 | -1.06 | -0.78 | 2.46 | 4.29 | 1.72 |
EPS (Diluted) | -0.48 | -1.06 | -0.78 | 2.46 | 4.28 | 1.72 |
EPS Growth | - | - | - | -42.52% | 149.34% | -4.05% |
Free Cash Flow | 77.28 | -104.72 | -273.1 | -267.45 | -516.7 | 154.82 |
Free Cash Flow Per Share | 1.21 | -1.64 | -4.47 | -4.42 | -8.80 | 2.65 |
Dividend Per Share | - | - | - | 0.590 | 0.390 | - |
Dividend Growth | - | - | - | 51.48% | - | - |
Gross Margin | 26.55% | 26.25% | 28.47% | 35.95% | 38.36% | 34.39% |
Operating Margin | -4.27% | -12.09% | -7.33% | 18.57% | 26.86% | 19.44% |
Profit Margin | -5.22% | -10.66% | -8.65% | 16.01% | 21.66% | 14.09% |
Free Cash Flow Margin | 13.34% | -16.55% | -49.69% | -28.80% | -44.56% | 21.71% |
EBITDA | 101.42 | 51.66 | 63.63 | 246.35 | 370.15 | 185.12 |
EBITDA Margin | 17.51% | 8.16% | 11.58% | 26.53% | 31.92% | 25.96% |
D&A For EBITDA | 126.17 | 128.18 | 103.91 | 73.92 | 58.71 | 46.5 |
EBIT | -24.76 | -76.52 | -40.29 | 172.43 | 311.44 | 138.62 |
EBIT Margin | -4.27% | -12.09% | -7.33% | 18.57% | 26.86% | 19.44% |
Effective Tax Rate | - | - | - | 20.07% | 17.87% | 19.98% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.