Compal Broadband Networks, Inc. (TPE:6674)
Taiwan · Delayed Price · Currency is TWD 21.40
-2.30 (-9.70%)
Sep 12, 2025, 1:30 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 | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 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 | 2015 - 2019 |
| 826.87 | 941.93 | 1,164 | 2,515 | 2,907 | 2,704 | Upgrade | |
Revenue Growth (YoY) | -23.59% | -19.08% | -53.71% | -13.49% | 7.49% | -4.51% | Upgrade |
Cost of Revenue | 627.61 | 775.12 | 1,081 | 2,145 | 2,334 | 2,321 | Upgrade |
Gross Profit | 199.27 | 166.82 | 82.86 | 369.59 | 572.64 | 383.26 | Upgrade |
Selling, General & Admin | 152.32 | 139.56 | 142.62 | 226.31 | 272.45 | 188.59 | Upgrade |
Research & Development | 183.28 | 170.21 | 235.03 | 242.42 | 216.35 | 171.6 | Upgrade |
Operating Expenses | 333.69 | 309.16 | 401.19 | 469.57 | 488.8 | 360.19 | Upgrade |
Operating Income | -134.43 | -142.34 | -318.33 | -99.98 | 83.83 | 23.07 | Upgrade |
Interest Expense | -0.47 | -0.58 | -0.68 | -0.99 | -0.41 | -0.3 | Upgrade |
Interest & Investment Income | 6.85 | 6.16 | 10.45 | 10.69 | 2.73 | 6.27 | Upgrade |
Earnings From Equity Investments | -2.99 | -3.33 | -3.64 | -2.57 | -0.29 | - | Upgrade |
Currency Exchange Gain (Loss) | 4.99 | -1.02 | 2.07 | 18.81 | -52.48 | 1.32 | Upgrade |
Other Non Operating Income (Expenses) | -3.13 | 1.45 | 4.55 | 6.26 | 3.25 | 14.66 | Upgrade |
EBT Excluding Unusual Items | -129.18 | -139.67 | -305.57 | -67.78 | 36.63 | 45.02 | Upgrade |
Gain (Loss) on Sale of Assets | -8.38 | -8.38 | - | 0.01 | - | - | Upgrade |
Other Unusual Items | 0.38 | 0.11 | 0 | - | - | - | Upgrade |
Pretax Income | -137.18 | -147.94 | -305.56 | -67.77 | 36.63 | 45.02 | Upgrade |
Income Tax Expense | 18 | 18 | 20.55 | -4.62 | 3.88 | -1.7 | Upgrade |
Net Income | -155.18 | -165.94 | -326.11 | -63.15 | 32.74 | 46.72 | Upgrade |
Net Income to Common | -155.18 | -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 | 67 | Upgrade |
Shares Outstanding (Diluted) | 67 | 67 | 67 | 67 | 67 | 67 | Upgrade |
Shares Change (YoY) | - | - | 0.02% | 0.28% | 0.04% | 0.08% | Upgrade |
EPS (Basic) | -2.30 | -2.46 | -4.84 | -0.94 | 0.49 | 0.70 | Upgrade |
EPS (Diluted) | -2.30 | -2.46 | -4.84 | -0.94 | 0.49 | 0.70 | Upgrade |
EPS Growth | - | - | - | - | -29.99% | 344.04% | Upgrade |
Free Cash Flow | -60.29 | 226.62 | -294.62 | -298.73 | -377.88 | 625.79 | Upgrade |
Free Cash Flow Per Share | -0.90 | 3.37 | -4.38 | -4.44 | -5.63 | 9.32 | Upgrade |
Dividend Per Share | - | - | - | 0.500 | 1.000 | 1.000 | Upgrade |
Dividend Growth | - | - | - | -50.00% | - | -28.57% | Upgrade |
Gross Margin | 24.10% | 17.71% | 7.12% | 14.70% | 19.70% | 14.17% | Upgrade |
Operating Margin | -16.26% | -15.11% | -27.35% | -3.98% | 2.88% | 0.85% | Upgrade |
Profit Margin | -18.77% | -17.62% | -28.02% | -2.51% | 1.13% | 1.73% | Upgrade |
Free Cash Flow Margin | -7.29% | 24.06% | -25.31% | -11.88% | -13.00% | 23.14% | Upgrade |
EBITDA | -85.77 | -95.52 | -274.47 | -58.84 | 112.1 | 49.09 | Upgrade |
EBITDA Margin | -10.37% | -10.14% | -23.58% | -2.34% | 3.86% | 1.81% | Upgrade |
D&A For EBITDA | 48.66 | 46.82 | 43.86 | 41.14 | 28.27 | 26.02 | Upgrade |
EBIT | -134.43 | -142.34 | -318.33 | -99.98 | 83.83 | 23.07 | Upgrade |
EBIT Margin | -16.26% | -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.