Complex Micro Interconnection Co.,Ltd. (TPE:6835)
Taiwan · Delayed Price · Currency is TWD 40.05
+0.55 (1.39%)
Feb 11, 2026, 1:30 PM CST
TPE:6835 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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 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 |
| 2,484 | 2,438 | 2,198 | 2,724 | 2,785 | 2,483 | |
Revenue Growth (YoY) | 4.13% | 10.89% | -19.29% | -2.22% | 12.19% | 6.84% |
Cost of Revenue | 1,878 | 1,799 | 1,603 | 2,169 | 2,236 | 1,944 |
Gross Profit | 606.22 | 638.62 | 595.1 | 554.13 | 549.29 | 538.36 |
Selling, General & Admin | 278.86 | 275.03 | 250.96 | 263.87 | 267.37 | 222.01 |
Research & Development | 99.15 | 91.4 | 86.37 | 76.53 | 84.94 | 67.65 |
Operating Expenses | 378.01 | 366.41 | 337.1 | 340.4 | 352.5 | 282.03 |
Operating Income | 228.21 | 272.21 | 258.01 | 213.73 | 196.8 | 256.33 |
Interest Expense | -25.19 | -13.9 | -11.19 | -11.93 | -10.39 | -10.78 |
Interest & Investment Income | 22.87 | 24.62 | 17.6 | 2.12 | 0.72 | 0.97 |
Currency Exchange Gain (Loss) | -15.27 | 75.74 | 14.47 | 93.39 | -16.22 | -54.22 |
Other Non Operating Income (Expenses) | 11.54 | 6.27 | 6.66 | 15.55 | 17.28 | 27.75 |
EBT Excluding Unusual Items | 222.15 | 364.94 | 285.54 | 312.86 | 188.19 | 220.06 |
Gain (Loss) on Sale of Investments | - | - | - | - | - | 0.03 |
Gain (Loss) on Sale of Assets | 0.1 | -0.04 | 33.34 | -0.56 | -0.34 | -0.22 |
Other Unusual Items | - | - | 0 | 0 | - | - |
Pretax Income | 222.25 | 364.9 | 318.89 | 312.3 | 187.85 | 219.87 |
Income Tax Expense | 50.12 | 96.25 | 82.76 | 65.19 | 25.69 | 56.13 |
Earnings From Continuing Operations | 172.13 | 268.65 | 236.13 | 247.12 | 162.16 | 163.73 |
Minority Interest in Earnings | 0.06 | 0.02 | - | - | - | - |
Net Income | 172.19 | 268.67 | 236.13 | 247.12 | 162.16 | 163.73 |
Net Income to Common | 172.19 | 268.67 | 236.13 | 247.12 | 162.16 | 163.73 |
Net Income Growth | -23.24% | 13.78% | -4.44% | 52.39% | -0.96% | 27.83% |
Shares Outstanding (Basic) | 66 | 66 | 66 | 61 | 60 | 55 |
Shares Outstanding (Diluted) | 77 | 68 | 66 | 61 | 60 | 55 |
Shares Change (YoY) | 16.70% | 3.06% | 8.27% | 2.46% | 8.36% | 0.94% |
EPS (Basic) | 2.61 | 4.06 | 3.57 | 4.05 | 2.72 | 2.99 |
EPS (Diluted) | 2.34 | 3.95 | 3.56 | 4.03 | 2.71 | 2.97 |
EPS Growth | -31.03% | 11.08% | -11.66% | 48.71% | -8.75% | 6.07% |
Free Cash Flow | -318.45 | 342.96 | 304.26 | 418.11 | -222.95 | 146.33 |
Free Cash Flow Per Share | -4.11 | 5.01 | 4.58 | 6.82 | -3.73 | 2.65 |
Dividend Per Share | 2.000 | 2.000 | 2.000 | 2.000 | 2.000 | 2.000 |
Gross Margin | 24.40% | 26.20% | 27.07% | 20.35% | 19.72% | 21.68% |
Operating Margin | 9.19% | 11.17% | 11.74% | 7.85% | 7.07% | 10.32% |
Profit Margin | 6.93% | 11.02% | 10.74% | 9.07% | 5.82% | 6.59% |
Free Cash Flow Margin | -12.82% | 14.07% | 13.84% | 15.35% | -8.00% | 5.89% |
EBITDA | 257.96 | 315 | 313.14 | 273.74 | 242.23 | 298.69 |
EBITDA Margin | 10.38% | 12.92% | 14.24% | 10.05% | 8.70% | 12.03% |
D&A For EBITDA | 29.75 | 42.79 | 55.13 | 60 | 45.44 | 42.36 |
EBIT | 228.21 | 272.21 | 258.01 | 213.73 | 196.8 | 256.33 |
EBIT Margin | 9.19% | 11.17% | 11.74% | 7.85% | 7.07% | 10.32% |
Effective Tax Rate | 22.55% | 26.38% | 25.95% | 20.87% | 13.68% | 25.53% |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.