Copartner Technology Corporation (TPE:3550)
Taiwan · Delayed Price · Currency is TWD 19.60
-0.75 (-3.69%)
At close: Feb 11, 2026
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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 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 |
| 3,576 | 3,420 | 3,643 | 4,167 | 4,850 | 3,598 | |
Revenue Growth (YoY) | 7.48% | -6.10% | -12.58% | -14.08% | 34.80% | 1.94% |
Cost of Revenue | 3,082 | 2,998 | 3,279 | 3,549 | 4,050 | 2,883 |
Gross Profit | 493.98 | 421.98 | 363.56 | 617.61 | 799.87 | 714.79 |
Selling, General & Admin | 538.4 | 531.91 | 571.64 | 501.97 | 525.57 | 438.68 |
Research & Development | 115.52 | 122.78 | 146.02 | 150.54 | 131.85 | 127.16 |
Operating Expenses | 673.77 | 653.23 | 724.61 | 669.75 | 673.09 | 572.36 |
Operating Income | -179.79 | -231.25 | -361.05 | -52.15 | 126.78 | 142.43 |
Interest Expense | -53.91 | -51.65 | -47.05 | -35.97 | -22.72 | -19.84 |
Interest & Investment Income | 7.63 | 12.46 | 16.89 | 14.63 | 12.77 | 24.13 |
Earnings From Equity Investments | -7.43 | -2.05 | -2.01 | 7.52 | -3.49 | -2.97 |
Currency Exchange Gain (Loss) | 8.16 | 7.61 | 2.22 | 17.28 | -7.11 | -15.2 |
Other Non Operating Income (Expenses) | 96.54 | 102.26 | 35.51 | 34.41 | 35.04 | 32.94 |
EBT Excluding Unusual Items | -128.8 | -162.62 | -355.49 | -14.27 | 141.27 | 161.47 |
Other Unusual Items | 2.14 | 0.9 | 0.55 | -1.6 | 0.63 | -20.19 |
Pretax Income | -126.65 | -161.71 | -354.94 | -15.87 | 141.9 | 141.28 |
Income Tax Expense | 18.69 | 16.36 | 7.67 | 8.76 | 59.82 | 59.87 |
Earnings From Continuing Operations | -145.34 | -178.07 | -362.61 | -24.63 | 82.08 | 81.41 |
Minority Interest in Earnings | 3.66 | 1.93 | 0.1 | 2.03 | -0.26 | -1.47 |
Net Income | -141.68 | -176.14 | -362.51 | -22.61 | 81.82 | 79.94 |
Net Income to Common | -141.68 | -176.14 | -362.51 | -22.61 | 81.82 | 79.94 |
Net Income Growth | - | - | - | - | 2.35% | 62.45% |
Shares Outstanding (Basic) | 88 | 88 | 88 | 88 | 88 | 88 |
Shares Outstanding (Diluted) | 88 | 88 | 88 | 88 | 88 | 88 |
Shares Change (YoY) | - | - | - | -0.20% | -0.03% | 0.04% |
EPS (Basic) | -1.62 | -2.01 | -4.14 | -0.26 | 0.93 | 0.91 |
EPS (Diluted) | -1.62 | -2.01 | -4.14 | -0.26 | 0.93 | 0.91 |
EPS Growth | - | - | - | - | 1.91% | 62.36% |
Free Cash Flow | -129.42 | -390.83 | -329.87 | 420.84 | -309.01 | -72.45 |
Free Cash Flow Per Share | -1.48 | -4.46 | -3.77 | 4.81 | -3.52 | -0.83 |
Dividend Per Share | - | - | - | 0.500 | 0.291 | 0.485 |
Dividend Growth | - | - | - | 71.64% | -39.99% | - |
Gross Margin | 13.81% | 12.34% | 9.98% | 14.82% | 16.49% | 19.87% |
Operating Margin | -5.03% | -6.76% | -9.91% | -1.25% | 2.61% | 3.96% |
Profit Margin | -3.96% | -5.15% | -9.95% | -0.54% | 1.69% | 2.22% |
Free Cash Flow Margin | -3.62% | -11.43% | -9.06% | 10.10% | -6.37% | -2.01% |
EBITDA | -82.05 | -135.85 | -263.87 | 57.2 | 228.36 | 237.26 |
EBITDA Margin | -2.29% | -3.97% | -7.24% | 1.37% | 4.71% | 6.59% |
D&A For EBITDA | 97.75 | 95.39 | 97.18 | 109.35 | 101.58 | 94.83 |
EBIT | -179.79 | -231.25 | -361.05 | -52.15 | 126.78 | 142.43 |
EBIT Margin | -5.03% | -6.76% | -9.91% | -1.25% | 2.61% | 3.96% |
Effective Tax Rate | - | - | - | - | 42.15% | 42.38% |
Advertising Expenses | - | 203.65 | 205.67 | 206.79 | 205.87 | 176.28 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.