Complex Micro Interconnection Co.,Ltd. (TPE:6835)
Taiwan · Delayed Price · Currency is TWD 39.10
+0.10 (0.26%)
May 29, 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 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 |
| 2,357 | 2,380 | 2,438 | 2,198 | 2,724 | 2,785 | |
Revenue Growth (YoY) | -4.24% | -2.38% | 10.89% | -19.29% | -2.22% | 12.19% |
Cost of Revenue | 1,897 | 1,865 | 1,799 | 1,603 | 2,169 | 2,236 |
Gross Profit | 460.35 | 515.05 | 638.62 | 595.1 | 554.13 | 549.29 |
Selling, General & Admin | 279.05 | 275.4 | 275.03 | 250.96 | 263.87 | 267.37 |
Research & Development | 96.24 | 98.55 | 91.4 | 86.37 | 76.53 | 84.94 |
Operating Expenses | 374.05 | 373.95 | 366.41 | 337.1 | 340.4 | 352.5 |
Operating Income | 86.3 | 141.1 | 272.21 | 258.01 | 213.73 | 196.8 |
Interest Expense | -28.49 | -27 | -13.9 | -11.19 | -11.93 | -10.39 |
Interest & Investment Income | 15.95 | 18.6 | 24.62 | 17.6 | 2.12 | 0.72 |
Currency Exchange Gain (Loss) | -67.87 | -67.87 | 75.74 | 14.47 | 93.39 | -16.22 |
Other Non Operating Income (Expenses) | 4.83 | 15.52 | 6.27 | 6.66 | 15.55 | 17.28 |
EBT Excluding Unusual Items | 10.73 | 80.35 | 364.94 | 285.54 | 312.86 | 188.19 |
Gain (Loss) on Sale of Assets | 0.39 | 0.39 | -0.04 | 33.34 | -0.56 | -0.34 |
Other Unusual Items | - | - | - | 0 | 0 | - |
Pretax Income | 11.11 | 80.73 | 364.9 | 318.89 | 312.3 | 187.85 |
Income Tax Expense | 2.63 | 16.97 | 96.25 | 82.76 | 65.19 | 25.69 |
Earnings From Continuing Operations | 8.49 | 63.76 | 268.65 | 236.13 | 247.12 | 162.16 |
Minority Interest in Earnings | 0.05 | 0.07 | 0.02 | - | - | - |
Net Income | 8.53 | 63.83 | 268.67 | 236.13 | 247.12 | 162.16 |
Net Income to Common | 8.53 | 63.83 | 268.67 | 236.13 | 247.12 | 162.16 |
Net Income Growth | -96.77% | -76.24% | 13.78% | -4.44% | 52.39% | -0.96% |
Shares Outstanding (Basic) | 67 | 66 | 66 | 66 | 61 | 60 |
Shares Outstanding (Diluted) | 77 | 78 | 68 | 66 | 61 | 60 |
Shares Change (YoY) | 8.11% | 14.41% | 3.06% | 8.27% | 2.46% | 8.36% |
EPS (Basic) | 0.13 | 0.97 | 4.06 | 3.57 | 4.05 | 2.72 |
EPS (Diluted) | 0.13 | 0.94 | 3.95 | 3.56 | 4.03 | 2.71 |
EPS Growth | -96.60% | -76.16% | 11.08% | -11.66% | 48.71% | -8.75% |
Free Cash Flow | -469.47 | -538.66 | 342.96 | 304.26 | 418.11 | -222.95 |
Free Cash Flow Per Share | -6.12 | -6.88 | 5.01 | 4.58 | 6.82 | -3.73 |
Dividend Per Share | 1.000 | 1.000 | 2.000 | 2.000 | 2.000 | 2.000 |
Dividend Growth | -50.00% | -50.00% | - | - | - | - |
Gross Margin | 19.53% | 21.64% | 26.20% | 27.07% | 20.35% | 19.72% |
Operating Margin | 3.66% | 5.93% | 11.17% | 11.74% | 7.85% | 7.07% |
Profit Margin | 0.36% | 2.68% | 11.02% | 10.74% | 9.07% | 5.82% |
Free Cash Flow Margin | -19.92% | -22.64% | 14.07% | 13.84% | 15.35% | -8.00% |
EBITDA | 122.28 | 175.83 | 315 | 313.14 | 273.74 | 242.23 |
EBITDA Margin | 5.19% | 7.39% | 12.92% | 14.24% | 10.05% | 8.70% |
D&A For EBITDA | 35.98 | 34.73 | 42.79 | 55.13 | 60 | 45.44 |
EBIT | 86.3 | 141.1 | 272.21 | 258.01 | 213.73 | 196.8 |
EBIT Margin | 3.66% | 5.93% | 11.17% | 11.74% | 7.85% | 7.07% |
Effective Tax Rate | 23.65% | 21.02% | 26.38% | 25.95% | 20.87% | 13.68% |