Copartner Technology Corporation (TPE:3550)
Taiwan
· Delayed Price · Currency is TWD 14.10
+0.80 (6.02%)
May 16, 2025, 1:35 PM CST
Copartner 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 |
| Revenue | 3,498 | 3,420 | 3,643 | 4,167 | 4,850 | 3,598 | Upgrade
|
| Revenue Growth (YoY) | 0.16% | -6.10% | -12.58% | -14.08% | 34.80% | 1.94% | Upgrade
|
| Cost of Revenue | 3,076 | 2,998 | 3,279 | 3,549 | 4,050 | 2,883 | Upgrade
|
| Gross Profit | 421.31 | 421.98 | 363.56 | 617.61 | 799.87 | 714.79 | Upgrade
|
| Selling, General & Admin | 516.32 | 531.91 | 571.64 | 501.97 | 525.57 | 438.68 | Upgrade
|
| Research & Development | 126.49 | 122.78 | 146.02 | 150.54 | 131.85 | 127.16 | Upgrade
|
| Operating Expenses | 648.97 | 653.23 | 724.61 | 669.75 | 673.09 | 572.36 | Upgrade
|
| Operating Income | -227.66 | -231.25 | -361.05 | -52.15 | 126.78 | 142.43 | Upgrade
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| Interest Expense | -52.69 | -51.65 | -47.05 | -35.97 | -22.72 | -19.84 | Upgrade
|
| Interest & Investment Income | 10.11 | 12.46 | 16.89 | 14.63 | 12.77 | 24.13 | Upgrade
|
| Earnings From Equity Investments | -1.51 | -2.05 | -2.01 | 7.52 | -3.49 | -2.97 | Upgrade
|
| Currency Exchange Gain (Loss) | 7.61 | 7.61 | 2.22 | 17.28 | -7.11 | -15.2 | Upgrade
|
| Other Non Operating Income (Expenses) | 84.77 | 102.26 | 35.51 | 34.41 | 35.04 | 32.94 | Upgrade
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| EBT Excluding Unusual Items | -179.37 | -162.62 | -355.49 | -14.27 | 141.27 | 161.47 | Upgrade
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| Other Unusual Items | 0.9 | 0.9 | 0.55 | -1.6 | 0.63 | -20.19 | Upgrade
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| Pretax Income | -178.46 | -161.71 | -354.94 | -15.87 | 141.9 | 141.28 | Upgrade
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| Income Tax Expense | 11.4 | 16.36 | 7.67 | 8.76 | 59.82 | 59.87 | Upgrade
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| Earnings From Continuing Operations | -189.86 | -178.07 | -362.61 | -24.63 | 82.08 | 81.41 | Upgrade
|
| Minority Interest in Earnings | 2.85 | 1.93 | 0.1 | 2.03 | -0.26 | -1.47 | Upgrade
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| Net Income | -187.01 | -176.14 | -362.51 | -22.61 | 81.82 | 79.94 | Upgrade
|
| Net Income to Common | -187.01 | -176.14 | -362.51 | -22.61 | 81.82 | 79.94 | Upgrade
|
| Net Income Growth | - | - | - | - | 2.35% | 62.45% | Upgrade
|
| Shares Outstanding (Basic) | 87 | 88 | 88 | 88 | 88 | 88 | Upgrade
|
| Shares Outstanding (Diluted) | 87 | 88 | 88 | 88 | 88 | 88 | Upgrade
|
| Shares Change (YoY) | -0.72% | - | - | -0.20% | -0.03% | 0.04% | Upgrade
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| EPS (Basic) | -2.15 | -2.01 | -4.14 | -0.26 | 0.93 | 0.91 | Upgrade
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| EPS (Diluted) | -2.15 | -2.01 | -4.14 | -0.26 | 0.93 | 0.91 | Upgrade
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| EPS Growth | - | - | - | - | 1.91% | 62.36% | Upgrade
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| Free Cash Flow | -403.61 | -390.83 | -329.87 | 420.84 | -309.01 | -72.45 | Upgrade
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| Free Cash Flow Per Share | -4.64 | -4.46 | -3.77 | 4.81 | -3.52 | -0.83 | Upgrade
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| Dividend Per Share | - | - | - | 0.500 | 0.291 | 0.485 | Upgrade
|
| Dividend Growth | - | - | - | 71.64% | -39.99% | - | Upgrade
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| Gross Margin | 12.04% | 12.34% | 9.98% | 14.82% | 16.49% | 19.87% | Upgrade
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| Operating Margin | -6.51% | -6.76% | -9.91% | -1.25% | 2.61% | 3.96% | Upgrade
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| Profit Margin | -5.35% | -5.15% | -9.95% | -0.54% | 1.69% | 2.22% | Upgrade
|
| Free Cash Flow Margin | -11.54% | -11.43% | -9.06% | 10.10% | -6.37% | -2.01% | Upgrade
|
| EBITDA | -129.13 | -135.85 | -263.87 | 57.2 | 228.36 | 237.26 | Upgrade
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| EBITDA Margin | -3.69% | -3.97% | -7.24% | 1.37% | 4.71% | 6.59% | Upgrade
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| D&A For EBITDA | 98.53 | 95.39 | 97.18 | 109.35 | 101.58 | 94.83 | Upgrade
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| EBIT | -227.66 | -231.25 | -361.05 | -52.15 | 126.78 | 142.43 | Upgrade
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| EBIT Margin | -6.51% | -6.76% | -9.91% | -1.25% | 2.61% | 3.96% | Upgrade
|
| Effective Tax Rate | - | - | - | - | 42.15% | 42.38% | Upgrade
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| Advertising Expenses | - | 203.65 | 205.67 | 206.79 | 205.87 | 176.28 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.