Compucase Enterprise Co., Ltd. (TPE:3032)
Taiwan flag Taiwan · Delayed Price · Currency is TWD
103.00
-1.50 (-1.44%)
Sep 9, 2025, 1:30 PM CST

Compucase Enterprise Income Statement

Millions TWD. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 2021FY 20202016 - 2020
Period Ending
Jun '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2016 - 2020
8,4277,4028,1356,3758,2939,233
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Revenue Growth (YoY)
6.81%-9.01%27.59%-23.12%-10.18%20.07%
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Cost of Revenue
6,6095,7816,2625,0116,7147,536
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Gross Profit
1,8181,6211,8731,3641,5791,698
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Selling, General & Admin
1,034947.11847.02747.18872.64852.02
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Research & Development
164.66165.73145.11127.92235.01216.73
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Operating Expenses
1,2101,1381,025883.921,1301,093
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Operating Income
608.03483.31847.84480.45449.24605.07
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Interest Expense
-46.79-51.56-24.2-22.23-19-20.55
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Interest & Investment Income
109.14115.9866.3924.4818.8727.43
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Earnings From Equity Investments
4.143.26-0.85-3.370.16-0.1
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Currency Exchange Gain (Loss)
105.14105.14-16.9795.142.71-21.66
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Other Non Operating Income (Expenses)
-863.0334.2461.1165.8377.4126.32
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EBT Excluding Unusual Items
-83.36690.38933.31640.3529.39716.51
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Gain (Loss) on Sale of Assets
0.130.130.610.17-9.07-3.29
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Pretax Income
-83.23690.5933.92640.46520.32713.22
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Income Tax Expense
164.0251.33186.41133.12137.77153.58
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Earnings From Continuing Operations
-247.26639.18747.51507.34382.55559.64
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Minority Interest in Earnings
61.91-121.3-141.65-138.56-85.8-93.46
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Net Income
-185.35517.88605.86368.78296.75466.18
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Net Income to Common
-185.35517.88605.86368.78296.75466.18
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Net Income Growth
--14.52%64.29%24.27%-36.34%65.98%
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Shares Outstanding (Basic)
112112112112113111
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Shares Outstanding (Diluted)
112113113114114112
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Shares Change (YoY)
-0.80%0.01%-0.76%-0.07%1.59%-1.17%
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EPS (Basic)
-1.654.615.413.282.634.21
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EPS (Diluted)
-1.654.585.363.242.604.16
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EPS Growth
--14.55%65.43%24.62%-37.50%68.42%
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Free Cash Flow
130.771,2241,0331,165-3.44171.4
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Free Cash Flow Per Share
1.1610.839.1410.23-0.031.53
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Dividend Per Share
2.7502.7503.5002.0302.0003.100
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Dividend Growth
-21.43%-21.43%72.41%1.50%-35.48%55.00%
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Gross Margin
21.57%21.91%23.02%21.40%19.04%18.39%
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Operating Margin
7.22%6.53%10.42%7.54%5.42%6.55%
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Profit Margin
-2.20%7.00%7.45%5.78%3.58%5.05%
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Free Cash Flow Margin
1.55%16.53%12.70%18.27%-0.04%1.86%
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EBITDA
775.99656.791,057725.44798.19983.16
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EBITDA Margin
9.21%8.87%12.99%11.38%9.63%10.65%
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D&A For EBITDA
167.96173.48208.81244.99348.95378.09
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EBIT
608.03483.31847.84480.45449.24605.07
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EBIT Margin
7.22%6.53%10.42%7.54%5.42%6.55%
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Effective Tax Rate
-7.43%19.96%20.79%26.48%21.53%
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.