CX Technology Corporation (TPE:2415)

CX Technology Income Statement

Financials in millions TWD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	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
Revenue	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.