Connection Technology Systems Inc. (TPEX:3672)
Taiwan · Delayed Price · Currency is TWD 13.90
-1.10 (-7.33%)
Aug 14, 2025, 1:30 PM CST
TPEX:3672 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 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
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 | 2016 - 2020 |
Operating Revenue | 337.36 | 293.35 | 369.44 | 686.35 | 853.15 | 800.22 | Upgrade |
Other Revenue | 1.05 | 1.08 | 0.95 | 0.18 | 0.43 | 0.27 | Upgrade |
| 338.41 | 294.43 | 370.39 | 686.53 | 853.58 | 800.49 | Upgrade | |
Revenue Growth (YoY) | 7.04% | -20.51% | -46.05% | -19.57% | 6.63% | 27.75% | Upgrade |
Cost of Revenue | 225.68 | 197.24 | 244.03 | 484.68 | 590.66 | 564.09 | Upgrade |
Gross Profit | 112.73 | 97.19 | 126.35 | 201.85 | 262.92 | 236.4 | Upgrade |
Selling, General & Admin | 120.3 | 124.6 | 130.43 | 144.42 | 152.54 | 141.32 | Upgrade |
Research & Development | 64.22 | 64.74 | 64.58 | 83.16 | 81.46 | 69.05 | Upgrade |
Operating Expenses | 180.49 | 185.31 | 199.02 | 228.36 | 234.3 | 210.37 | Upgrade |
Operating Income | -67.77 | -88.12 | -72.67 | -26.51 | 28.62 | 26.03 | Upgrade |
Interest Expense | -6.53 | -6.56 | -6.18 | -4.62 | -3.55 | -2.27 | Upgrade |
Interest & Investment Income | 2.51 | 2.58 | 4.5 | 2.08 | 0.51 | 0.69 | Upgrade |
Earnings From Equity Investments | 4.85 | 4.69 | 3.29 | 5.48 | 2.85 | 0.32 | Upgrade |
Currency Exchange Gain (Loss) | 8.54 | 4.87 | 2.6 | 14.79 | -8.51 | -0.39 | Upgrade |
Other Non Operating Income (Expenses) | 1.84 | 1.93 | 1.14 | 2.03 | 5.02 | 10.12 | Upgrade |
EBT Excluding Unusual Items | -56.56 | -80.61 | -67.33 | -6.75 | 24.94 | 34.49 | Upgrade |
Gain (Loss) on Sale of Investments | -0.06 | - | 0.91 | -0.08 | - | - | Upgrade |
Gain (Loss) on Sale of Assets | -0.46 | -0.46 | 0.2 | - | 1.04 | - | Upgrade |
Pretax Income | -57.09 | -81.07 | -66.22 | -6.83 | 25.97 | 34.49 | Upgrade |
Income Tax Expense | -13.05 | -17.9 | -28.84 | 5.21 | 19.37 | 16.63 | Upgrade |
Earnings From Continuing Operations | -44.04 | -63.17 | -37.38 | -12.04 | 6.6 | 17.86 | Upgrade |
Minority Interest in Earnings | 0.09 | 0.11 | 0.02 | 1.21 | 0.7 | -1.74 | Upgrade |
Net Income | -43.95 | -63.06 | -37.35 | -10.83 | 7.3 | 16.12 | Upgrade |
Net Income to Common | -43.95 | -63.06 | -37.35 | -10.83 | 7.3 | 16.12 | Upgrade |
Net Income Growth | - | - | - | - | -54.72% | - | Upgrade |
Shares Outstanding (Basic) | 31 | 31 | 31 | 31 | 31 | 31 | Upgrade |
Shares Outstanding (Diluted) | 31 | 31 | 31 | 31 | 31 | 31 | Upgrade |
Shares Change (YoY) | 0.27% | - | - | 0.59% | -0.72% | -1.71% | Upgrade |
EPS (Basic) | -1.41 | -2.04 | -1.21 | -0.35 | 0.24 | 0.52 | Upgrade |
EPS (Diluted) | -1.42 | -2.04 | -1.21 | -0.35 | 0.24 | 0.52 | Upgrade |
EPS Growth | - | - | - | - | -54.34% | - | Upgrade |
Free Cash Flow | -51.87 | -78.27 | -20.72 | 68.58 | -83.57 | -29.14 | Upgrade |
Free Cash Flow Per Share | -1.67 | -2.53 | -0.67 | 2.21 | -2.71 | -0.94 | Upgrade |
Dividend Per Share | - | - | - | 0.100 | 0.100 | 0.250 | Upgrade |
Dividend Growth | - | - | - | - | -60.00% | 25.00% | Upgrade |
Gross Margin | 33.31% | 33.01% | 34.11% | 29.40% | 30.80% | 29.53% | Upgrade |
Operating Margin | -20.03% | -29.93% | -19.62% | -3.86% | 3.35% | 3.25% | Upgrade |
Profit Margin | -12.99% | -21.42% | -10.08% | -1.58% | 0.85% | 2.01% | Upgrade |
Free Cash Flow Margin | -15.33% | -26.58% | -5.59% | 9.99% | -9.79% | -3.64% | Upgrade |
EBITDA | -60.78 | -81.1 | -65.44 | -18.68 | 37.53 | 40.87 | Upgrade |
EBITDA Margin | -17.96% | -27.55% | -17.67% | -2.72% | 4.40% | 5.10% | Upgrade |
D&A For EBITDA | 6.99 | 7.02 | 7.23 | 7.83 | 8.91 | 14.84 | Upgrade |
EBIT | -67.77 | -88.12 | -72.67 | -26.51 | 28.62 | 26.03 | Upgrade |
EBIT Margin | -20.03% | -29.93% | -19.62% | -3.86% | 3.35% | 3.25% | Upgrade |
Effective Tax Rate | - | - | - | - | 74.59% | 48.22% | Upgrade |
Revenue as Reported | 338.41 | 294.43 | 370.39 | 686.53 | 853.58 | 800.49 | Upgrade |
Updated Nov 13, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.