Copartner Technology Income Statement

Financials in millions TWD. Fiscal year is January - December.

Millions TWD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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
Revenue	3,531	3,420	3,643	4,167	4,850
Revenue Growth (YoY)	3.23%	-6.10%	-12.58%	-14.08%	34.80%
Cost of Revenue	3,003	2,998	3,279	3,549	4,050
Gross Profit	527.55	421.98	363.56	617.61	799.87
Selling, General & Admin	523.44	531.91	571.64	501.97	525.57
Research & Development	104.27	122.78	146.02	150.54	131.85
Operating Expenses	651.74	653.23	724.61	669.75	673.09
Operating Income	-124.2	-231.25	-361.05	-52.15	126.78
Interest Expense	-53.71	-51.65	-47.05	-35.97	-22.72
Interest & Investment Income	6.19	12.46	16.89	14.63	12.77
Earnings From Equity Investments	-7.47	-2.05	-2.01	7.52	-3.49
Currency Exchange Gain (Loss)	-12.24	7.61	2.22	17.28	-7.11
Other Non Operating Income (Expenses)	85.11	102.26	35.51	34.41	35.04
EBT Excluding Unusual Items	-106.31	-162.62	-355.49	-14.27	141.27
Other Unusual Items	3.76	0.9	0.55	-1.6	0.63
Pretax Income	-102.54	-161.71	-354.94	-15.87	141.9
Income Tax Expense	5.99	16.36	7.67	8.76	59.82
Earnings From Continuing Operations	-108.53	-178.07	-362.61	-24.63	82.08
Minority Interest in Earnings	4.19	1.93	0.1	2.03	-0.26
Net Income	-104.34	-176.14	-362.51	-22.61	81.82
Net Income to Common	-104.34	-176.14	-362.51	-22.61	81.82
Net Income Growth	-	-	-	-	2.35%
Shares Outstanding (Basic)	89	88	88	88	88
Shares Outstanding (Diluted)	89	88	88	88	88
Shares Change (YoY)	1.38%	-	-	-0.20%	-0.03%
EPS (Basic)	-1.18	-2.01	-4.14	-0.26	0.93
EPS (Diluted)	-1.18	-2.01	-4.14	-0.26	0.93
EPS Growth	-	-	-	-	1.91%
Free Cash Flow	-70.92	-390.83	-329.87	420.84	-309.01
Free Cash Flow Per Share	-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	14.94%	12.34%	9.98%	14.82%	16.49%
Operating Margin	-3.52%	-6.76%	-9.91%	-1.25%	2.61%
Profit Margin	-2.96%	-5.15%	-9.95%	-0.54%	1.69%
Free Cash Flow Margin	-2.01%	-11.43%	-9.06%	10.10%	-6.37%
EBITDA	-28.49	-135.85	-263.87	57.2	228.36
EBITDA Margin	-0.81%	-3.97%	-7.24%	1.37%	4.71%
D&A For EBITDA	95.7	95.39	97.18	109.35	101.58
EBIT	-124.2	-231.25	-361.05	-52.15	126.78
EBIT Margin	-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.