CX Technology Corporation (TPE:2415)
Taiwan · Delayed Price · Currency is TWD 28.00
+0.70 (2.56%)
Feb 11, 2026, 1:30 PM CST
CX Technology 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 |
Operating Revenue | 1,671 | 1,718 | 1,627 | 1,729 | 1,876 | 1,729 |
Other Revenue | 598.63 | 569.8 | 636.8 | 616.53 | 571.33 | 235.23 |
| 2,270 | 2,288 | 2,264 | 2,346 | 2,447 | 1,965 | |
Revenue Growth (YoY) | -5.77% | 1.06% | -3.49% | -4.15% | 24.57% | -10.26% |
Cost of Revenue | 1,667 | 1,719 | 1,816 | 1,767 | 1,702 | 1,482 |
Gross Profit | 602.33 | 568.54 | 448.06 | 579.11 | 745.51 | 482.55 |
Selling, General & Admin | 277.64 | 268.8 | 255.21 | 259.42 | 280.93 | 230.8 |
Research & Development | 39.9 | 36.36 | 34.03 | 24.51 | 21.06 | 33.45 |
Operating Expenses | 316.96 | 329.81 | 310.37 | 295.06 | 301.99 | 264.24 |
Operating Income | 285.37 | 238.73 | 137.7 | 284.06 | 443.52 | 218.3 |
Interest Expense | -33.47 | -37.05 | -54.32 | -153.04 | -68.25 | -45.53 |
Interest & Investment Income | 65.02 | 52.6 | 102.46 | 68.9 | 32.4 | 37.98 |
Earnings From Equity Investments | -4.04 | -37.79 | -108.82 | -52.03 | -58.29 | -39.64 |
Currency Exchange Gain (Loss) | -172.8 | -72.76 | -59.53 | -95.4 | 11.06 | -1.33 |
Other Non Operating Income (Expenses) | -5.32 | -2.41 | 3.07 | 1.32 | 6.66 | 1.52 |
EBT Excluding Unusual Items | 134.76 | 141.32 | 20.56 | 53.82 | 367.1 | 171.3 |
Gain (Loss) on Sale of Investments | 148.97 | 17.02 | -0.49 | 0.12 | 2.2 | 0.93 |
Gain (Loss) on Sale of Assets | -3.69 | -4.09 | 0.05 | 2.74 | -2.04 | -1.07 |
Other Unusual Items | - | - | - | - | - | -50.19 |
Pretax Income | 280.04 | 154.25 | 20.12 | 56.68 | 428.2 | 120.97 |
Income Tax Expense | 91.04 | 53.51 | 9.86 | 18.08 | 119.75 | 33.76 |
Earnings From Continuing Operations | 189 | 100.74 | 10.26 | 38.61 | 308.45 | 87.21 |
Minority Interest in Earnings | -42.61 | 2.01 | -29.92 | -37.39 | -90.11 | -34.55 |
Net Income | 146.4 | 102.76 | -19.66 | 1.21 | 218.34 | 52.67 |
Net Income to Common | 146.4 | 102.76 | -19.66 | 1.21 | 218.34 | 52.67 |
Net Income Growth | 24.30% | - | - | -99.44% | 314.58% | 5.44% |
Shares Outstanding (Basic) | 90 | 90 | 90 | 90 | 90 | 90 |
Shares Outstanding (Diluted) | 90 | 90 | 90 | 90 | 90 | 90 |
Shares Change (YoY) | 0.07% | 0.06% | -0.02% | -0.08% | 0.05% | -0.01% |
EPS (Basic) | 1.63 | 1.14 | -0.22 | 0.01 | 2.43 | 0.59 |
EPS (Diluted) | 1.62 | 1.14 | -0.22 | 0.01 | 2.42 | 0.59 |
EPS Growth | 23.80% | - | - | -99.59% | 313.56% | 6.18% |
Free Cash Flow | -1,670 | 408.86 | -500.17 | 1,755 | -2,039 | 514.88 |
Free Cash Flow Per Share | -18.53 | 4.54 | -5.56 | 19.49 | -22.63 | 5.72 |
Dividend Per Share | 1.200 | 1.200 | - | 0.650 | 0.756 | 0.444 |
Dividend Growth | - | - | - | -13.98% | 70.03% | - |
Gross Margin | 26.54% | 24.85% | 19.79% | 24.69% | 30.46% | 24.56% |
Operating Margin | 12.57% | 10.44% | 6.08% | 12.11% | 18.12% | 11.11% |
Profit Margin | 6.45% | 4.49% | -0.87% | 0.05% | 8.92% | 2.68% |
Free Cash Flow Margin | -73.57% | 17.87% | -22.09% | 74.81% | -83.30% | 26.21% |
EBITDA | 441.04 | 406.6 | 310.46 | 439.14 | 594.3 | 377.09 |
EBITDA Margin | 19.43% | 17.77% | 13.71% | 18.72% | 24.28% | 19.20% |
D&A For EBITDA | 155.67 | 167.87 | 172.76 | 155.08 | 150.78 | 158.79 |
EBIT | 285.37 | 238.73 | 137.7 | 284.06 | 443.52 | 218.3 |
EBIT Margin | 12.57% | 10.44% | 6.08% | 12.11% | 18.12% | 11.11% |
Effective Tax Rate | 32.51% | 34.69% | 49.00% | 31.89% | 27.97% | 27.91% |
Revenue as Reported | 2,270 | 2,288 | 2,264 | 2,346 | 2,447 | 1,965 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.