Compal Broadband Networks, Inc. (TPE:6674)
Taiwan · Delayed Price · Currency is TWD 18.25
-0.20 (-1.08%)
Jun 4, 2026, 10:56 AM 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 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 |
| 540.28 | 597.89 | 941.93 | 1,164 | 2,515 | 2,907 | |
Revenue Growth (YoY) | -39.04% | -36.52% | -19.08% | -53.71% | -13.49% | 7.49% |
Cost of Revenue | 376.25 | 390.86 | 775.12 | 1,081 | 2,145 | 2,334 |
Gross Profit | 164.03 | 207.02 | 166.82 | 82.86 | 369.59 | 572.64 |
Selling, General & Admin | 75.37 | 75.18 | 139.56 | 142.62 | 226.31 | 272.45 |
Research & Development | 193.23 | 200.22 | 170.21 | 235.03 | 242.42 | 216.35 |
Operating Expenses | 268.45 | 273.7 | 309.16 | 401.19 | 469.57 | 488.8 |
Operating Income | -104.42 | -66.67 | -142.34 | -318.33 | -99.98 | 83.83 |
Interest Expense | -0.31 | -0.34 | -0.58 | -0.68 | -0.99 | -0.41 |
Interest & Investment Income | 5.13 | 6.67 | 6.16 | 10.45 | 10.69 | 2.73 |
Earnings From Equity Investments | -1.48 | -1.73 | -3.33 | -3.64 | -2.57 | -0.29 |
Currency Exchange Gain (Loss) | 3.77 | 3.77 | 7.21 | 2.07 | 18.81 | -52.48 |
Other Non Operating Income (Expenses) | -2.92 | 4.81 | -6.78 | 4.55 | 6.26 | 3.25 |
EBT Excluding Unusual Items | -100.24 | -53.49 | -139.67 | -305.57 | -67.78 | 36.63 |
Gain (Loss) on Sale of Assets | - | - | -8.38 | - | 0.01 | - |
Other Unusual Items | 0.36 | 0.36 | 0.11 | 0 | - | - |
Pretax Income | -99.87 | -53.12 | -147.94 | -305.56 | -67.77 | 36.63 |
Income Tax Expense | 23.08 | 23.08 | 18 | 20.55 | -4.62 | 3.88 |
Net Income | -122.96 | -76.21 | -165.94 | -326.11 | -63.15 | 32.74 |
Net Income to Common | -122.96 | -76.21 | -165.94 | -326.11 | -63.15 | 32.74 |
Net Income Growth | - | - | - | - | - | -29.92% |
Shares Outstanding (Basic) | 68 | 67 | 67 | 67 | 67 | 67 |
Shares Outstanding (Diluted) | 68 | 67 | 67 | 67 | 67 | 67 |
Shares Change (YoY) | 1.00% | - | - | 0.02% | 0.28% | 0.04% |
EPS (Basic) | -1.81 | -1.13 | -2.46 | -4.84 | -0.94 | 0.49 |
EPS (Diluted) | -1.81 | -1.13 | -2.46 | -4.84 | -0.94 | 0.49 |
EPS Growth | - | - | - | - | - | -29.99% |
Free Cash Flow | -239.1 | -156.84 | 226.62 | -294.62 | -298.73 | -377.88 |
Free Cash Flow Per Share | -3.52 | -2.33 | 3.37 | -4.38 | -4.44 | -5.63 |
Dividend Per Share | - | - | - | - | 0.500 | 1.000 |
Dividend Growth | - | - | - | - | -50.00% | - |
Gross Margin | 30.36% | 34.63% | 17.71% | 7.12% | 14.70% | 19.70% |
Operating Margin | -19.33% | -11.15% | -15.11% | -27.35% | -3.98% | 2.88% |
Profit Margin | -22.76% | -12.75% | -17.62% | -28.02% | -2.51% | 1.13% |
Free Cash Flow Margin | -44.25% | -26.23% | 24.06% | -25.31% | -11.88% | -13.00% |
EBITDA | -51.91 | -15.65 | -95.52 | -274.47 | -58.84 | 112.1 |
EBITDA Margin | -9.61% | -2.62% | -10.14% | -23.58% | -2.34% | 3.86% |
D&A For EBITDA | 52.52 | 51.02 | 46.82 | 43.86 | 41.14 | 28.27 |
EBIT | -104.42 | -66.67 | -142.34 | -318.33 | -99.98 | 83.83 |
EBIT Margin | -19.33% | -11.15% | -15.11% | -27.35% | -3.98% | 2.88% |
Effective Tax Rate | - | - | - | - | - | 10.60% |