Copartner Technology Corporation (TPE:3550)
Taiwan · Delayed Price · Currency is TWD 20.20
-0.20 (-0.98%)
May 27, 2026, 1:30 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 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 |
| 3,710 | 3,531 | 3,420 | 3,643 | 4,167 | 4,850 | |
Revenue Growth (YoY) | 6.07% | 3.23% | -6.10% | -12.58% | -14.08% | 34.80% |
Cost of Revenue | 3,109 | 3,003 | 2,998 | 3,279 | 3,549 | 4,050 |
Gross Profit | 601.32 | 527.55 | 421.98 | 363.56 | 617.61 | 799.87 |
Selling, General & Admin | 545.24 | 523.44 | 531.91 | 571.64 | 501.97 | 525.57 |
Research & Development | 107.23 | 104.27 | 122.78 | 146.02 | 150.54 | 131.85 |
Operating Expenses | 669.33 | 651.74 | 653.23 | 724.61 | 669.75 | 673.09 |
Operating Income | -68.01 | -124.2 | -231.25 | -361.05 | -52.15 | 126.78 |
Interest Expense | -52.61 | -53.71 | -51.65 | -47.05 | -35.97 | -22.72 |
Interest & Investment Income | 5.36 | 6.19 | 12.46 | 16.89 | 14.63 | 12.77 |
Earnings From Equity Investments | -6.18 | -7.47 | -2.05 | -2.01 | 7.52 | -3.49 |
Currency Exchange Gain (Loss) | -12.24 | -12.24 | 7.61 | 2.22 | 17.28 | -7.11 |
Other Non Operating Income (Expenses) | 88.1 | 85.11 | 102.26 | 35.51 | 34.41 | 35.04 |
EBT Excluding Unusual Items | -45.58 | -106.31 | -162.62 | -355.49 | -14.27 | 141.27 |
Other Unusual Items | 3.76 | 3.76 | 0.9 | 0.55 | -1.6 | 0.63 |
Pretax Income | -41.81 | -102.54 | -161.71 | -354.94 | -15.87 | 141.9 |
Income Tax Expense | 16.25 | 5.99 | 16.36 | 7.67 | 8.76 | 59.82 |
Earnings From Continuing Operations | -58.06 | -108.53 | -178.07 | -362.61 | -24.63 | 82.08 |
Minority Interest in Earnings | 4.7 | 4.19 | 1.93 | 0.1 | 2.03 | -0.26 |
Net Income | -53.36 | -104.34 | -176.14 | -362.51 | -22.61 | 81.82 |
Net Income to Common | -53.36 | -104.34 | -176.14 | -362.51 | -22.61 | 81.82 |
Net Income Growth | - | - | - | - | - | 2.35% |
Shares Outstanding (Basic) | 94 | 89 | 88 | 88 | 88 | 88 |
Shares Outstanding (Diluted) | 94 | 89 | 88 | 88 | 88 | 88 |
Shares Change (YoY) | 7.91% | 1.38% | - | - | -0.20% | -0.03% |
EPS (Basic) | -0.57 | -1.18 | -2.01 | -4.14 | -0.26 | 0.93 |
EPS (Diluted) | -0.57 | -1.18 | -2.01 | -4.14 | -0.26 | 0.93 |
EPS Growth | - | - | - | - | - | 1.91% |
Free Cash Flow | -210.73 | -70.92 | -390.83 | -329.87 | 420.84 | -309.01 |
Free Cash Flow Per Share | -2.23 | -0.80 | -4.46 | -3.77 | 4.81 | -3.52 |
Dividend Per Share | - | - | - | - | 0.500 | 0.291 |
Dividend Growth | - | - | - | - | 71.64% | -39.99% |
Gross Margin | 16.21% | 14.94% | 12.34% | 9.98% | 14.82% | 16.49% |
Operating Margin | -1.83% | -3.52% | -6.76% | -9.91% | -1.25% | 2.61% |
Profit Margin | -1.44% | -2.96% | -5.15% | -9.95% | -0.54% | 1.69% |
Free Cash Flow Margin | -5.68% | -2.01% | -11.43% | -9.06% | 10.10% | -6.37% |
EBITDA | 19.21 | -28.49 | -135.85 | -263.87 | 57.2 | 228.36 |
EBITDA Margin | 0.52% | -0.81% | -3.97% | -7.24% | 1.37% | 4.71% |
D&A For EBITDA | 87.21 | 95.7 | 95.39 | 97.18 | 109.35 | 101.58 |
EBIT | -68.01 | -124.2 | -231.25 | -361.05 | -52.15 | 126.78 |
EBIT Margin | -1.83% | -3.52% | -6.76% | -9.91% | -1.25% | 2.61% |
Effective Tax Rate | - | - | - | - | - | 42.15% |
Advertising Expenses | - | 197.87 | 203.65 | 205.67 | 206.79 | 205.87 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.