C.T.I. Traffic Industries Co., Ltd. (TPEX:2230)
Taiwan · Delayed Price · Currency is TWD 24.15
-0.15 (-0.62%)
Aug 20, 2026, 1:24 PM CST
C.T.I. Traffic Industries 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 |
| 2,419 | 2,025 | 1,980 | 658.41 | 504.38 | 564.79 | |
Revenue Growth | 11.56% | 2.29% | 200.69% | 30.54% | -10.70% | 18.04% |
Cost of Revenue | 2,348 | 1,891 | 1,529 | 441.31 | 420.54 | 475.23 |
Gross Profit | 71.23 | 134.37 | 450.58 | 217.11 | 83.84 | 89.57 |
Selling, General & Admin | 215.24 | 165.84 | 99.12 | 83.02 | 78.35 | 76.37 |
Research & Development | 7.43 | 7.21 | 9.07 | 6.35 | 4.24 | 6.39 |
Operating Expenses | 235.31 | 181.08 | 114.23 | 87.93 | 89 | 87.59 |
Operating Income | -164.08 | -46.71 | 336.36 | 129.18 | -5.16 | 1.98 |
Interest Expense | -11.97 | -9.42 | -8.46 | -6.59 | -5.69 | -5.92 |
Interest & Investment Income | 9.12 | 9.36 | 12.56 | 10.61 | 3.63 | 1.14 |
Earnings From Equity Investments | -11.88 | -12.96 | 3.07 | 9.35 | 4.74 | 0.83 |
Currency Exchange Gain (Loss) | -6.22 | -6.22 | 14.13 | 0.18 | 11.97 | -2.56 |
Other Non Operating Income (Expenses) | 28.74 | 4.15 | 6.42 | 0.22 | -2.92 | 2.3 |
EBT Excluding Unusual Items | -156.29 | -61.79 | 364.07 | 142.95 | 6.56 | -2.23 |
Impairment of Goodwill | - | - | -5.28 | - | - | - |
Gain (Loss) on Sale of Assets | -0.96 | -0.96 | 0.37 | 0.06 | 156.98 | -2.33 |
Asset Writedown | - | - | - | - | -42.94 | -2.59 |
Pretax Income | -157.25 | -62.75 | 359.16 | 143.01 | 120.6 | -7.15 |
Income Tax Expense | 4.38 | 10.33 | 36.49 | 16.9 | 12.63 | 0.76 |
Earnings From Continuing Operations | -161.64 | -73.08 | 322.67 | 126.11 | 107.97 | -7.91 |
Minority Interest in Earnings | 2.4 | 1.72 | 1.76 | 0.33 | 18.37 | 4.79 |
Net Income | -159.24 | -71.36 | 324.43 | 126.44 | 126.35 | -3.12 |
Net Income to Common | -159.24 | -71.36 | 324.43 | 126.44 | 126.35 | -3.12 |
Net Income Growth | - | - | 156.60% | 0.07% | - | - |
Shares Outstanding (Basic) | 69 | 68 | 64 | 57 | 54 | 54 |
Shares Outstanding (Diluted) | 69 | 68 | 66 | 66 | 54 | 54 |
Shares Change | 3.40% | 3.57% | -0.51% | 22.00% | 0.19% | - |
EPS (Basic) | -2.32 | -1.05 | 5.08 | 2.22 | 2.34 | -0.06 |
EPS (Diluted) | -2.32 | -1.05 | 4.96 | 1.97 | 2.33 | -0.06 |
EPS Growth | - | - | 152.01% | -15.57% | - | - |
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 | -460.59 | -420.36 | 172.43 | -151.03 | 47.09 | -8.39 |
Free Cash Flow Per Share | -6.72 | -6.18 | 2.63 | -2.29 | 0.87 | -0.15 |
Dividend Per Share | - | 0.609 | 0.833 | 0.833 | 0.111 | - |
Dividend Growth | - | -26.92% | 0% | 651.40% | -24.97% | - |
Gross Margin | 2.94% | 6.64% | 22.76% | 32.97% | 16.62% | 15.86% |
Operating Margin | -6.78% | -2.31% | 16.99% | 19.62% | -1.02% | 0.35% |
Profit Margin | -6.58% | -3.52% | 16.39% | 19.20% | 25.05% | -0.55% |
Free Cash Flow Margin | -19.04% | -20.76% | 8.71% | -22.94% | 9.34% | -1.49% |
EBITDA | -146.94 | -31.53 | 355.36 | 146.42 | 19.52 | 31.99 |
EBITDA Margin | -6.07% | -1.56% | 17.95% | 22.24% | 3.87% | 5.66% |
D&A For EBITDA | 17.14 | 15.18 | 19.01 | 17.24 | 24.68 | 30 |
EBIT | -164.08 | -46.71 | 336.36 | 129.18 | -5.16 | 1.98 |
EBIT Margin | -6.78% | -2.31% | 16.99% | 19.62% | -1.02% | 0.35% |
Effective Tax Rate | - | - | 10.16% | 11.82% | 10.47% | - |