Complex Micro Interconnection Co.,Ltd. (TPE:6835)
Taiwan · Delayed Price · Currency is TWD 31.10
+0.30 (0.97%)
Aug 26, 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 | Jun '26 Jun 30, 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 |
| 2,306 | 2,380 | 2,438 | 2,198 | 2,724 | 2,785 | |
Revenue Growth | -8.33% | -2.38% | 10.89% | -19.29% | -2.22% | 12.19% |
Cost of Revenue | 1,901 | 1,865 | 1,799 | 1,603 | 2,169 | 2,236 |
Gross Profit | 404.98 | 515.05 | 638.62 | 595.1 | 554.13 | 549.29 |
Selling, General & Admin | 292.58 | 275.4 | 275.03 | 250.96 | 263.87 | 267.37 |
Research & Development | 96.73 | 98.55 | 91.4 | 86.37 | 76.53 | 84.94 |
Operating Expenses | 389.31 | 373.95 | 366.41 | 337.1 | 340.4 | 352.5 |
Operating Income | 15.67 | 141.1 | 272.21 | 258.01 | 213.73 | 196.8 |
Interest Expense | -29.56 | -27 | -13.9 | -11.19 | -11.93 | -10.39 |
Interest & Investment Income | 15.5 | 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) | 90.23 | 15.52 | 6.27 | 6.66 | 15.55 | 17.28 |
EBT Excluding Unusual Items | 23.98 | 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 | 24.36 | 80.73 | 364.9 | 318.89 | 312.3 | 187.85 |
Income Tax Expense | 4.46 | 16.97 | 96.25 | 82.76 | 65.19 | 25.69 |
Earnings From Continuing Operations | 19.91 | 63.76 | 268.65 | 236.13 | 247.12 | 162.16 |
Minority Interest in Earnings | 0.01 | 0.07 | 0.02 | - | - | - |
Net Income | 19.92 | 63.83 | 268.67 | 236.13 | 247.12 | 162.16 |
Net Income to Common | 19.92 | 63.83 | 268.67 | 236.13 | 247.12 | 162.16 |
Net Income Growth | -88.20% | -76.24% | 13.78% | -4.44% | 52.39% | -0.96% |
Shares Outstanding (Basic) | 66 | 66 | 66 | 66 | 61 | 60 |
Shares Outstanding (Diluted) | 77 | 78 | 68 | 66 | 61 | 60 |
Shares Change | 10.94% | 14.41% | 3.06% | 8.27% | 2.46% | 8.36% |
EPS (Basic) | 0.30 | 0.97 | 4.06 | 3.57 | 4.05 | 2.72 |
EPS (Diluted) | 0.30 | 0.94 | 3.95 | 3.56 | 4.03 | 2.71 |
EPS Growth | -87.62% | -76.16% | 11.08% | -11.66% | 48.71% | -8.75% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Free Cash Flow | -338.09 | -538.66 | 342.96 | 304.26 | 418.11 | -222.95 |
Free Cash Flow Per Share | -4.39 | -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% | 0% | 0% | 0% | 0% |
Gross Margin | 17.56% | 21.64% | 26.20% | 27.07% | 20.35% | 19.72% |
Operating Margin | 0.68% | 5.93% | 11.17% | 11.74% | 7.85% | 7.07% |
Profit Margin | 0.86% | 2.68% | 11.02% | 10.74% | 9.07% | 5.82% |
Free Cash Flow Margin | -14.66% | -22.64% | 14.07% | 13.84% | 15.35% | -8.00% |
EBITDA | 53.89 | 175.83 | 315 | 313.14 | 273.74 | 242.23 |
EBITDA Margin | 2.34% | 7.39% | 12.92% | 14.24% | 10.05% | 8.70% |
D&A For EBITDA | 38.22 | 34.73 | 42.79 | 55.13 | 60 | 45.44 |
EBIT | 15.67 | 141.1 | 272.21 | 258.01 | 213.73 | 196.8 |
EBIT Margin | 0.68% | 5.93% | 11.17% | 11.74% | 7.85% | 7.07% |
Effective Tax Rate | 18.29% | 21.02% | 26.38% | 25.95% | 20.87% | 13.68% |