CJW International CO., LTD. (TPEX:5301)
Taiwan · Delayed Price · Currency is TWD 11.80
-0.35 (-2.88%)
At close: Feb 11, 2026
TPEX:5301 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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 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 |
| 231.87 | 367.28 | 236.37 | 54.34 | 71.39 | 132.75 | |
Revenue Growth (YoY) | -39.06% | 55.39% | 334.96% | -23.88% | -46.22% | -91.65% |
Cost of Revenue | 61.59 | 152.86 | 146.12 | 50.71 | 56.26 | 107.27 |
Gross Profit | 170.28 | 214.43 | 90.24 | 3.64 | 15.13 | 25.49 |
Selling, General & Admin | 256.72 | 299.01 | 170.5 | 82.02 | 140.64 | 193.3 |
Operating Expenses | 255.82 | 299.22 | 170.97 | 80.29 | 149.8 | 207.57 |
Operating Income | -85.55 | -84.8 | -80.72 | -76.65 | -134.67 | -182.09 |
Interest Expense | -5.76 | -6.27 | -4.58 | -4.42 | -9.74 | -17.01 |
Interest & Investment Income | 0.1 | 0.14 | 0.27 | 0.07 | 0.1 | 0.7 |
Earnings From Equity Investments | -2.04 | 1.7 | -4.69 | -4.14 | -1.59 | -1.69 |
Currency Exchange Gain (Loss) | -9.04 | 14.37 | -6.06 | 7.85 | -4.73 | -6.65 |
Other Non Operating Income (Expenses) | 2.62 | 4.93 | 11.48 | 12.16 | 23.91 | -99.62 |
EBT Excluding Unusual Items | -99.67 | -69.94 | -84.3 | -65.13 | -126.72 | -306.35 |
Impairment of Goodwill | - | - | -0.01 | - | - | -3.6 |
Gain (Loss) on Sale of Investments | -0.18 | - | - | - | - | - |
Gain (Loss) on Sale of Assets | -3.84 | -0.17 | -9.76 | -2.41 | 4.91 | -25.84 |
Asset Writedown | - | - | - | -2.81 | -98.49 | - |
Other Unusual Items | 4 | 0.4 | 3.54 | 2.24 | 1.66 | 0.54 |
Pretax Income | -99.69 | -69.7 | -90.53 | -68.11 | -218.64 | -335.25 |
Income Tax Expense | 0.27 | 0.27 | 1.16 | - | 3.17 | - |
Earnings From Continuing Operations | -99.95 | -69.97 | -91.68 | -68.11 | -221.8 | -335.25 |
Minority Interest in Earnings | 8.58 | 8.67 | 8.72 | -2.94 | 3.5 | 0.06 |
Net Income | -91.38 | -61.3 | -82.97 | -71.05 | -218.31 | -335.19 |
Net Income to Common | -91.38 | -61.3 | -82.97 | -71.05 | -218.31 | -335.19 |
Shares Outstanding (Basic) | 66 | 65 | 62 | 49 | 48 | 44 |
Shares Outstanding (Diluted) | 66 | 65 | 62 | 49 | 48 | 44 |
Shares Change (YoY) | 3.77% | 4.16% | 26.16% | 2.51% | 9.49% | 4.31% |
EPS (Basic) | -1.38 | -0.94 | -1.33 | -1.44 | -4.52 | -7.60 |
EPS (Diluted) | -1.38 | -0.94 | -1.33 | -1.44 | -4.52 | -7.60 |
Free Cash Flow | -26.45 | -21.57 | -127.21 | -95.03 | -79.15 | -179.09 |
Free Cash Flow Per Share | -0.40 | -0.33 | -2.04 | -1.92 | -1.64 | -4.06 |
Gross Margin | 73.44% | 58.38% | 38.18% | 6.69% | 21.19% | 19.20% |
Operating Margin | -36.90% | -23.09% | -34.15% | -141.05% | -188.64% | -137.16% |
Profit Margin | -39.41% | -16.69% | -35.10% | -130.74% | -305.78% | -252.49% |
Free Cash Flow Margin | -11.41% | -5.87% | -53.82% | -174.87% | -110.87% | -134.90% |
EBITDA | -73.09 | -72.88 | -64.51 | -58.8 | -101.7 | -146.79 |
EBITDA Margin | -31.52% | -19.84% | -27.29% | -108.21% | -142.46% | -110.57% |
D&A For EBITDA | 12.45 | 11.92 | 16.21 | 17.85 | 32.97 | 35.3 |
EBIT | -85.55 | -84.8 | -80.72 | -76.65 | -134.67 | -182.09 |
EBIT Margin | -36.90% | -23.09% | -34.15% | -141.05% | -188.64% | -137.16% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.