Compal Broadband Networks, Inc. (TPE:6674)
Taiwan
· Delayed Price · Currency is TWD 23.95
+1.10 (4.81%)
May 9, 2025, 2:38 PM CST
Compal Broadband Networks Income Statement
Financials in millions TWD. Fiscal year is January - December.
Millions TWD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 941.93 | 1,164 | 2,515 | 2,907 | 2,704 | Upgrade
|
| Revenue Growth (YoY) | -19.08% | -53.71% | -13.49% | 7.49% | -4.51% | Upgrade
|
| Cost of Revenue | 775.12 | 1,081 | 2,145 | 2,334 | 2,321 | Upgrade
|
| Gross Profit | 166.82 | 82.86 | 369.59 | 572.64 | 383.26 | Upgrade
|
| Selling, General & Admin | 139.56 | 142.62 | 226.31 | 272.45 | 188.59 | Upgrade
|
| Research & Development | 170.21 | 235.03 | 242.42 | 216.35 | 171.6 | Upgrade
|
| Operating Expenses | 309.16 | 401.19 | 469.57 | 488.8 | 360.19 | Upgrade
|
| Operating Income | -142.34 | -318.33 | -99.98 | 83.83 | 23.07 | Upgrade
|
| Interest Expense | -0.58 | -0.68 | -0.99 | -0.41 | -0.3 | Upgrade
|
| Interest & Investment Income | 6.16 | 10.45 | 10.69 | 2.73 | 6.27 | Upgrade
|
| Earnings From Equity Investments | -3.33 | -3.64 | -2.57 | -0.29 | - | Upgrade
|
| Currency Exchange Gain (Loss) | -1.02 | 2.07 | 18.81 | -52.48 | 1.32 | Upgrade
|
| Other Non Operating Income (Expenses) | 1.45 | 4.55 | 6.26 | 3.25 | 14.66 | Upgrade
|
| EBT Excluding Unusual Items | -139.67 | -305.57 | -67.78 | 36.63 | 45.02 | Upgrade
|
| Gain (Loss) on Sale of Assets | -8.38 | - | 0.01 | - | - | Upgrade
|
| Other Unusual Items | 0.11 | 0 | - | - | - | Upgrade
|
| Pretax Income | -147.94 | -305.56 | -67.77 | 36.63 | 45.02 | Upgrade
|
| Income Tax Expense | 18 | 20.55 | -4.62 | 3.88 | -1.7 | Upgrade
|
| Net Income | -165.94 | -326.11 | -63.15 | 32.74 | 46.72 | Upgrade
|
| Net Income to Common | -165.94 | -326.11 | -63.15 | 32.74 | 46.72 | Upgrade
|
| Net Income Growth | - | - | - | -29.92% | 344.39% | Upgrade
|
| Shares Outstanding (Basic) | 67 | 67 | 67 | 67 | 67 | Upgrade
|
| Shares Outstanding (Diluted) | 67 | 67 | 67 | 67 | 67 | Upgrade
|
| Shares Change (YoY) | - | 0.02% | 0.28% | 0.04% | 0.08% | Upgrade
|
| EPS (Basic) | -2.46 | -4.84 | -0.94 | 0.49 | 0.70 | Upgrade
|
| EPS (Diluted) | -2.46 | -4.84 | -0.94 | 0.49 | 0.70 | Upgrade
|
| EPS Growth | - | - | - | -29.99% | 344.04% | Upgrade
|
| Free Cash Flow | 226.62 | -294.62 | -298.73 | -377.88 | 625.79 | Upgrade
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| Free Cash Flow Per Share | 3.37 | -4.38 | -4.44 | -5.63 | 9.32 | Upgrade
|
| Dividend Per Share | - | - | 0.500 | 1.000 | 1.000 | Upgrade
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| Dividend Growth | - | - | -50.00% | - | -28.57% | Upgrade
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| Gross Margin | 17.71% | 7.12% | 14.70% | 19.70% | 14.17% | Upgrade
|
| Operating Margin | -15.11% | -27.35% | -3.98% | 2.88% | 0.85% | Upgrade
|
| Profit Margin | -17.62% | -28.02% | -2.51% | 1.13% | 1.73% | Upgrade
|
| Free Cash Flow Margin | 24.06% | -25.31% | -11.88% | -13.00% | 23.14% | Upgrade
|
| EBITDA | -95.52 | -274.47 | -58.84 | 112.1 | 49.09 | Upgrade
|
| EBITDA Margin | -10.14% | -23.58% | -2.34% | 3.86% | 1.81% | Upgrade
|
| D&A For EBITDA | 46.82 | 43.86 | 41.14 | 28.27 | 26.02 | Upgrade
|
| EBIT | -142.34 | -318.33 | -99.98 | 83.83 | 23.07 | Upgrade
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| EBIT Margin | -15.11% | -27.35% | -3.98% | 2.88% | 0.85% | Upgrade
|
| Effective Tax Rate | - | - | - | 10.60% | - | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.