CX Technology Corporation (TPE:2415)
Taiwan · Delayed Price · Currency is TWD 27.00
+0.15 (0.56%)
May 29, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 |
Operating Revenue | 1,706 | 1,691 | 1,718 | 1,627 | 1,729 | 1,876 |
Other Revenue | 737.71 | 674.38 | 569.8 | 636.8 | 616.53 | 571.33 |
| 2,444 | 2,366 | 2,288 | 2,264 | 2,346 | 2,447 | |
Revenue Growth (YoY) | 9.55% | 3.40% | 1.06% | -3.49% | -4.15% | 24.57% |
Cost of Revenue | 1,792 | 1,735 | 1,719 | 1,816 | 1,767 | 1,702 |
Gross Profit | 651.57 | 630.35 | 568.54 | 448.06 | 579.11 | 745.51 |
Selling, General & Admin | 278.62 | 279.94 | 268.8 | 255.21 | 259.42 | 280.93 |
Research & Development | 40.75 | 40.86 | 36.36 | 34.03 | 24.51 | 21.06 |
Other Operating Expenses | 5.83 | - | - | - | - | - |
Operating Expenses | 326.53 | 322.13 | 329.81 | 310.37 | 295.06 | 301.99 |
Operating Income | 325.05 | 308.23 | 238.73 | 137.7 | 284.06 | 443.52 |
Interest Expense | -34.77 | -34.05 | -37.05 | -54.32 | -153.04 | -68.25 |
Interest & Investment Income | 70.3 | 69.1 | 52.6 | 102.46 | 68.9 | 32.4 |
Earnings From Equity Investments | - | - | -37.79 | -108.82 | -52.03 | -58.29 |
Currency Exchange Gain (Loss) | -117.77 | -117.77 | -72.76 | -59.53 | -95.4 | 11.06 |
Other Non Operating Income (Expenses) | 2.57 | 0.55 | -2.41 | 3.07 | 1.32 | 6.66 |
EBT Excluding Unusual Items | 245.38 | 226.06 | 141.32 | 20.56 | 53.82 | 367.1 |
Gain (Loss) on Sale of Investments | 95.2 | 95.2 | 17.02 | -0.49 | 0.12 | 2.2 |
Gain (Loss) on Sale of Assets | -3.73 | -3.73 | -4.09 | 0.05 | 2.74 | -2.04 |
Pretax Income | 336.85 | 317.53 | 154.25 | 20.12 | 56.68 | 428.2 |
Income Tax Expense | 104.15 | 100.74 | 53.51 | 9.86 | 18.08 | 119.75 |
Earnings From Continuing Operations | 232.7 | 216.79 | 100.74 | 10.26 | 38.61 | 308.45 |
Minority Interest in Earnings | -60.37 | -53.78 | 2.01 | -29.92 | -37.39 | -90.11 |
Net Income | 172.33 | 163.01 | 102.76 | -19.66 | 1.21 | 218.34 |
Net Income to Common | 172.33 | 163.01 | 102.76 | -19.66 | 1.21 | 218.34 |
Net Income Growth | 68.63% | 58.64% | - | - | -99.44% | 314.58% |
Shares Outstanding (Basic) | 90 | 90 | 90 | 90 | 90 | 90 |
Shares Outstanding (Diluted) | 90 | 90 | 90 | 90 | 90 | 90 |
Shares Change (YoY) | -0.07% | 0.07% | 0.06% | -0.02% | -0.08% | 0.05% |
EPS (Basic) | 1.91 | 1.81 | 1.14 | -0.22 | 0.01 | 2.43 |
EPS (Diluted) | 1.91 | 1.81 | 1.14 | -0.22 | 0.01 | 2.42 |
EPS Growth | 69.45% | 58.77% | - | - | -99.59% | 313.56% |
Free Cash Flow | -475.25 | -1,104 | 408.86 | -500.17 | 1,755 | -2,039 |
Free Cash Flow Per Share | -5.28 | -12.26 | 4.54 | -5.56 | 19.49 | -22.63 |
Dividend Per Share | 0.480 | 0.480 | 1.200 | - | 0.650 | 0.756 |
Dividend Growth | -60.00% | -60.00% | - | - | -13.98% | 70.03% |
Gross Margin | 26.66% | 26.65% | 24.85% | 19.79% | 24.69% | 30.46% |
Operating Margin | 13.30% | 13.03% | 10.44% | 6.08% | 12.11% | 18.12% |
Profit Margin | 7.05% | 6.89% | 4.49% | -0.87% | 0.05% | 8.92% |
Free Cash Flow Margin | -19.45% | -46.69% | 17.87% | -22.09% | 74.81% | -83.30% |
EBITDA | 470.13 | 458.73 | 406.6 | 310.46 | 439.14 | 594.3 |
EBITDA Margin | 19.24% | 19.39% | 17.77% | 13.71% | 18.72% | 24.28% |
D&A For EBITDA | 145.09 | 150.5 | 167.87 | 172.76 | 155.08 | 150.78 |
EBIT | 325.05 | 308.23 | 238.73 | 137.7 | 284.06 | 443.52 |
EBIT Margin | 13.30% | 13.03% | 10.44% | 6.08% | 12.11% | 18.12% |
Effective Tax Rate | 30.92% | 31.72% | 34.69% | 49.00% | 31.89% | 27.97% |
Revenue as Reported | 2,444 | 2,366 | 2,288 | 2,264 | 2,346 | 2,447 |