CX Technology Corporation (TPE:2415)
Taiwan
· Delayed Price · Currency is TWD 24.75
+0.15 (0.61%)
Jun 6, 2025, 1:19 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2015 - 2019 |
| Operating Revenue | 1,708 | 1,718 | 1,627 | 1,729 | 1,876 | 1,729 | Upgrade
|
| Other Revenue | 522.51 | 569.8 | 636.8 | 616.53 | 571.33 | 235.23 | Upgrade
|
| Revenue | 2,231 | 2,288 | 2,264 | 2,346 | 2,447 | 1,965 | Upgrade
|
| Revenue Growth (YoY) | -6.12% | 1.06% | -3.49% | -4.15% | 24.57% | -10.26% | Upgrade
|
| Cost of Revenue | 1,687 | 1,719 | 1,816 | 1,767 | 1,702 | 1,482 | Upgrade
|
| Gross Profit | 543.44 | 568.54 | 448.06 | 579.11 | 745.51 | 482.55 | Upgrade
|
| Selling, General & Admin | 275.22 | 268.8 | 255.21 | 259.42 | 280.93 | 230.8 | Upgrade
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| Research & Development | 36.85 | 36.36 | 34.03 | 24.51 | 21.06 | 33.45 | Upgrade
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| Operating Expenses | 327.05 | 329.81 | 310.37 | 295.06 | 301.99 | 264.24 | Upgrade
|
| Operating Income | 216.38 | 238.73 | 137.7 | 284.06 | 443.52 | 218.3 | Upgrade
|
| Interest Expense | -34.89 | -37.05 | -54.32 | -153.04 | -68.25 | -45.53 | Upgrade
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| Interest & Investment Income | 55.21 | 52.6 | 102.46 | 68.9 | 32.4 | 37.98 | Upgrade
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| Earnings From Equity Investments | -24.97 | -37.79 | -108.82 | -52.03 | -58.29 | -39.64 | Upgrade
|
| Currency Exchange Gain (Loss) | -83.92 | -72.76 | -59.53 | -95.4 | 11.06 | -1.33 | Upgrade
|
| Other Non Operating Income (Expenses) | 10.63 | -2.41 | 3.07 | 1.32 | 6.66 | 1.52 | Upgrade
|
| EBT Excluding Unusual Items | 138.44 | 141.32 | 20.56 | 53.82 | 367.1 | 171.3 | Upgrade
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| Gain (Loss) on Sale of Investments | 17.02 | 17.02 | -0.49 | 0.12 | 2.2 | 0.93 | Upgrade
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| Gain (Loss) on Sale of Assets | -2.8 | -4.09 | 0.05 | 2.74 | -2.04 | -1.07 | Upgrade
|
| Other Unusual Items | - | - | - | - | - | -50.19 | Upgrade
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| Pretax Income | 152.66 | 154.25 | 20.12 | 56.68 | 428.2 | 120.97 | Upgrade
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| Income Tax Expense | 55.58 | 53.51 | 9.86 | 18.08 | 119.75 | 33.76 | Upgrade
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| Earnings From Continuing Operations | 97.08 | 100.74 | 10.26 | 38.61 | 308.45 | 87.21 | Upgrade
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| Minority Interest in Earnings | 5.11 | 2.01 | -29.92 | -37.39 | -90.11 | -34.55 | Upgrade
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| Net Income | 102.19 | 102.76 | -19.66 | 1.21 | 218.34 | 52.67 | Upgrade
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| Net Income to Common | 102.19 | 102.76 | -19.66 | 1.21 | 218.34 | 52.67 | Upgrade
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| Net Income Growth | 439.17% | - | - | -99.44% | 314.58% | 5.44% | Upgrade
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| Shares Outstanding (Basic) | 90 | 90 | 90 | 90 | 90 | 90 | Upgrade
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| Shares Outstanding (Diluted) | 90 | 90 | 90 | 90 | 90 | 90 | Upgrade
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| Shares Change (YoY) | 0.07% | 0.06% | -0.02% | -0.08% | 0.05% | -0.01% | Upgrade
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| EPS (Basic) | 1.14 | 1.14 | -0.22 | 0.01 | 2.43 | 0.59 | Upgrade
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| EPS (Diluted) | 1.13 | 1.14 | -0.22 | 0.01 | 2.42 | 0.59 | Upgrade
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| EPS Growth | 438.02% | - | - | -99.59% | 313.56% | 6.18% | Upgrade
|
| Free Cash Flow | -717.4 | 408.86 | -500.17 | 1,755 | -2,039 | 514.88 | Upgrade
|
| Free Cash Flow Per Share | -7.96 | 4.54 | -5.56 | 19.49 | -22.63 | 5.72 | Upgrade
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| Dividend Per Share | 1.200 | 1.200 | - | 0.650 | 0.756 | 0.444 | Upgrade
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| Dividend Growth | - | - | - | -13.98% | 70.03% | - | Upgrade
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| Gross Margin | 24.36% | 24.85% | 19.79% | 24.69% | 30.46% | 24.56% | Upgrade
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| Operating Margin | 9.70% | 10.44% | 6.08% | 12.11% | 18.12% | 11.11% | Upgrade
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| Profit Margin | 4.58% | 4.49% | -0.87% | 0.05% | 8.92% | 2.68% | Upgrade
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| Free Cash Flow Margin | -32.16% | 17.87% | -22.09% | 74.81% | -83.30% | 26.21% | Upgrade
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| EBITDA | 382.49 | 406.6 | 310.46 | 439.14 | 594.3 | 377.09 | Upgrade
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| EBITDA Margin | 17.15% | 17.77% | 13.71% | 18.72% | 24.28% | 19.20% | Upgrade
|
| D&A For EBITDA | 166.11 | 167.87 | 172.76 | 155.08 | 150.78 | 158.79 | Upgrade
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| EBIT | 216.38 | 238.73 | 137.7 | 284.06 | 443.52 | 218.3 | Upgrade
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| EBIT Margin | 9.70% | 10.44% | 6.08% | 12.11% | 18.12% | 11.11% | Upgrade
|
| Effective Tax Rate | 36.41% | 34.69% | 49.00% | 31.89% | 27.97% | 27.91% | Upgrade
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| Revenue as Reported | 2,231 | 2,288 | 2,264 | 2,346 | 2,447 | 1,965 | Upgrade
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Updated Mar 14, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.