Complex Micro Interconnection Co.,Ltd. (TPE:6835)
Taiwan
· Delayed Price · Currency is TWD 40.85
-0.70 (-1.68%)
Jun 16, 2025, 9:24 AM 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 | 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2019 |
| Revenue | 2,461 | 2,438 | 2,198 | 2,724 | 2,785 | 2,483 | Upgrade
|
| Revenue Growth (YoY) | 9.69% | 10.89% | -19.29% | -2.22% | 12.19% | 6.84% | Upgrade
|
| Cost of Revenue | 1,817 | 1,799 | 1,603 | 2,169 | 2,236 | 1,944 | Upgrade
|
| Gross Profit | 644.71 | 638.62 | 595.1 | 554.13 | 549.29 | 538.36 | Upgrade
|
| Selling, General & Admin | 272.39 | 275.03 | 250.96 | 263.87 | 267.37 | 222.01 | Upgrade
|
| Research & Development | 98.46 | 91.4 | 86.37 | 76.53 | 84.94 | 67.65 | Upgrade
|
| Operating Expenses | 372.06 | 366.41 | 337.1 | 340.4 | 352.5 | 282.03 | Upgrade
|
| Operating Income | 272.65 | 272.21 | 258.01 | 213.73 | 196.8 | 256.33 | Upgrade
|
| Interest Expense | -17.48 | -13.9 | -11.19 | -11.93 | -10.39 | -10.78 | Upgrade
|
| Interest & Investment Income | 25.08 | 24.62 | 17.6 | 2.12 | 0.72 | 0.97 | Upgrade
|
| Currency Exchange Gain (Loss) | 56.31 | 75.74 | 14.47 | 93.39 | -16.22 | -54.22 | Upgrade
|
| Other Non Operating Income (Expenses) | 7.07 | 6.27 | 6.66 | 15.55 | 17.28 | 27.75 | Upgrade
|
| EBT Excluding Unusual Items | 343.63 | 364.94 | 285.54 | 312.86 | 188.19 | 220.06 | Upgrade
|
| Gain (Loss) on Sale of Investments | 1.86 | - | - | - | - | 0.03 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.88 | -0.04 | 33.34 | -0.56 | -0.34 | -0.22 | Upgrade
|
| Other Unusual Items | - | - | 0 | 0 | - | - | Upgrade
|
| Pretax Income | 344.61 | 364.9 | 318.89 | 312.3 | 187.85 | 219.87 | Upgrade
|
| Income Tax Expense | 80.57 | 96.25 | 82.76 | 65.19 | 25.69 | 56.13 | Upgrade
|
| Earnings From Continuing Operations | 264.04 | 268.65 | 236.13 | 247.12 | 162.16 | 163.73 | Upgrade
|
| Minority Interest in Earnings | -0 | 0.02 | - | - | - | - | Upgrade
|
| Net Income | 264.03 | 268.67 | 236.13 | 247.12 | 162.16 | 163.73 | Upgrade
|
| Net Income to Common | 264.03 | 268.67 | 236.13 | 247.12 | 162.16 | 163.73 | Upgrade
|
| Net Income Growth | 0.88% | 13.78% | -4.44% | 52.39% | -0.96% | 27.83% | Upgrade
|
| Shares Outstanding (Basic) | 66 | 66 | 66 | 61 | 60 | 55 | Upgrade
|
| Shares Outstanding (Diluted) | 71 | 68 | 66 | 61 | 60 | 55 | Upgrade
|
| Shares Change (YoY) | 7.50% | 3.06% | 8.27% | 2.46% | 8.36% | 0.94% | Upgrade
|
| EPS (Basic) | 3.99 | 4.06 | 3.57 | 4.05 | 2.72 | 2.99 | Upgrade
|
| EPS (Diluted) | 3.74 | 3.95 | 3.56 | 4.03 | 2.71 | 2.97 | Upgrade
|
| EPS Growth | -5.23% | 11.08% | -11.66% | 48.71% | -8.75% | 6.07% | Upgrade
|
| Free Cash Flow | 180.3 | 342.96 | 304.26 | 418.11 | -222.95 | 146.33 | Upgrade
|
| Free Cash Flow Per Share | 2.53 | 5.01 | 4.58 | 6.82 | -3.73 | 2.65 | Upgrade
|
| Dividend Per Share | 2.000 | 2.000 | 2.000 | 2.000 | 2.000 | 2.000 | Upgrade
|
| Gross Margin | 26.19% | 26.20% | 27.07% | 20.35% | 19.72% | 21.68% | Upgrade
|
| Operating Margin | 11.08% | 11.17% | 11.74% | 7.85% | 7.07% | 10.32% | Upgrade
|
| Profit Margin | 10.73% | 11.02% | 10.74% | 9.07% | 5.82% | 6.59% | Upgrade
|
| Free Cash Flow Margin | 7.32% | 14.07% | 13.84% | 15.35% | -8.00% | 5.89% | Upgrade
|
| EBITDA | 310.17 | 315 | 313.14 | 273.74 | 242.23 | 298.69 | Upgrade
|
| EBITDA Margin | 12.60% | 12.92% | 14.24% | 10.05% | 8.70% | 12.03% | Upgrade
|
| D&A For EBITDA | 37.53 | 42.79 | 55.13 | 60 | 45.44 | 42.36 | Upgrade
|
| EBIT | 272.65 | 272.21 | 258.01 | 213.73 | 196.8 | 256.33 | Upgrade
|
| EBIT Margin | 11.08% | 11.17% | 11.74% | 7.85% | 7.07% | 10.32% | Upgrade
|
| Effective Tax Rate | 23.38% | 26.38% | 25.95% | 20.87% | 13.68% | 25.53% | Upgrade
|
Updated Feb 26, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.