Cosmo Electronics Corporation (TPE: 2466)
Taiwan
· Delayed Price · Currency is TWD 70.00
+2.50 (3.70%)
Dec 31, 2024, 1:30 PM CST
Cosmo Electronics Income Statement
Financials in millions TWD. Fiscal year is January - December.
Millions TWD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 1,025 | 1,053 | 1,391 | 1,342 | 1,245 | 2,295 | Upgrade
|
| Revenue Growth (YoY) | -9.06% | -24.26% | 3.65% | 7.76% | -45.74% | -12.65% | Upgrade
|
| Cost of Revenue | 925.23 | 897.59 | 1,054 | 1,109 | 1,098 | 2,114 | Upgrade
|
| Gross Profit | 99.33 | 155.84 | 337.13 | 232.93 | 146.83 | 180.75 | Upgrade
|
| Selling, General & Admin | 275.33 | 273.11 | 282.34 | 226.64 | 221.43 | 263.36 | Upgrade
|
| Research & Development | 5.18 | 3.91 | 4.91 | 5.61 | 4.91 | 4.84 | Upgrade
|
| Operating Expenses | 269.17 | 268.56 | 298.03 | 232.2 | 233.65 | 269.87 | Upgrade
|
| Operating Income | -169.84 | -112.72 | 39.1 | 0.73 | -86.83 | -89.12 | Upgrade
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| Interest Expense | -89.41 | -84.29 | -53.31 | -35.51 | -40.21 | -56.13 | Upgrade
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| Interest & Investment Income | 11.83 | 10.96 | 3.29 | 1.74 | 2.34 | 2.56 | Upgrade
|
| Earnings From Equity Investments | - | - | - | - | - | 2.8 | Upgrade
|
| Currency Exchange Gain (Loss) | 1.03 | 9.39 | 22.17 | -17.48 | -23.48 | -1.59 | Upgrade
|
| Other Non Operating Income (Expenses) | -10.05 | 0 | 23.81 | -1.29 | 10.17 | 21.78 | Upgrade
|
| EBT Excluding Unusual Items | -256.44 | -176.66 | 35.06 | -51.82 | -138.01 | -119.69 | Upgrade
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| Gain (Loss) on Sale of Investments | -1.3 | - | - | - | 2.1 | 0.82 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.58 | -8.82 | 0.74 | - | - | 4.04 | Upgrade
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| Asset Writedown | 241.68 | 241.68 | 77.54 | 118.21 | 141.25 | 225.63 | Upgrade
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| Pretax Income | -16.64 | 56.2 | 113.34 | 66.39 | 5.34 | 110.79 | Upgrade
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| Income Tax Expense | 8.43 | 26.12 | 2.44 | 11.45 | -1.02 | 83.26 | Upgrade
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| Earnings From Continuing Operations | -25.07 | 30.08 | 110.9 | 54.94 | 6.37 | 27.53 | Upgrade
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| Net Income | -25.07 | 30.08 | 110.9 | 54.94 | 6.37 | 27.53 | Upgrade
|
| Net Income to Common | -25.07 | 30.08 | 110.9 | 54.94 | 6.37 | 27.53 | Upgrade
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| Net Income Growth | - | -72.87% | 101.85% | 762.74% | -76.87% | 686.18% | Upgrade
|
| Shares Outstanding (Basic) | 171 | 171 | 171 | 171 | 171 | 171 | Upgrade
|
| Shares Outstanding (Diluted) | 171 | 172 | 179 | 171 | 171 | 171 | Upgrade
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| Shares Change (YoY) | 0.00% | -4.25% | 4.74% | 0.05% | 0.06% | 0.01% | Upgrade
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| EPS (Basic) | -0.15 | 0.18 | 0.65 | 0.32 | 0.04 | 0.16 | Upgrade
|
| EPS (Diluted) | -0.15 | 0.18 | 0.64 | 0.32 | 0.04 | 0.16 | Upgrade
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| EPS Growth | - | -72.49% | 98.35% | 778.64% | -77.30% | 780.89% | Upgrade
|
| Free Cash Flow | 34.72 | 103.81 | -32.45 | -206.68 | 252.63 | 136.9 | Upgrade
|
| Free Cash Flow Per Share | 0.20 | 0.61 | -0.18 | -1.21 | 1.48 | 0.80 | Upgrade
|
| Dividend Per Share | - | - | 0.186 | - | - | - | Upgrade
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| Gross Margin | 9.70% | 14.79% | 24.24% | 17.36% | 11.79% | 7.88% | Upgrade
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| Operating Margin | -16.58% | -10.70% | 2.81% | 0.05% | -6.97% | -3.88% | Upgrade
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| Profit Margin | -2.45% | 2.86% | 7.97% | 4.09% | 0.51% | 1.20% | Upgrade
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| Free Cash Flow Margin | 3.39% | 9.85% | -2.33% | -15.40% | 20.29% | 5.97% | Upgrade
|
| EBITDA | -72.24 | -18.14 | 130.7 | 86.84 | 14.2 | 21.88 | Upgrade
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| EBITDA Margin | -7.05% | -1.72% | 9.40% | 6.47% | 1.14% | 0.95% | Upgrade
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| D&A For EBITDA | 97.6 | 94.59 | 91.6 | 86.11 | 101.03 | 111 | Upgrade
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| EBIT | -169.84 | -112.72 | 39.1 | 0.73 | -86.83 | -89.12 | Upgrade
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| EBIT Margin | -16.58% | -10.70% | 2.81% | 0.05% | -6.97% | -3.88% | Upgrade
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| Effective Tax Rate | - | 46.47% | 2.15% | 17.25% | - | 75.15% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.