Changs Ascending Enterprise Co., Ltd. (TPEX:8038)
42.55
+1.85 (4.55%)
Jun 3, 2026, 1:30 PM CST
TPEX:8038 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 |
| 724.15 | 596.93 | 176.69 | 332.99 | 207.39 | 66.3 | |
Revenue Growth (YoY) | 276.50% | 237.84% | -46.94% | 60.56% | 212.80% | -54.35% |
Cost of Revenue | 518.95 | 424.58 | 170.24 | 243.68 | 157.76 | 92.77 |
Gross Profit | 205.2 | 172.35 | 6.45 | 89.31 | 49.63 | -26.47 |
Selling, General & Admin | 100.11 | 92.39 | 69.9 | 60.66 | 50.14 | 56.02 |
Research & Development | 29.59 | 33.92 | 44.03 | 26.15 | 31.35 | 36.81 |
Operating Expenses | 129.7 | 126.32 | 113.93 | 86.81 | 78.04 | 93.82 |
Operating Income | 75.5 | 46.03 | -107.48 | 2.5 | -28.4 | -120.29 |
Interest Expense | -13.69 | -13.49 | -11.27 | -13.09 | -11.08 | -9.42 |
Interest & Investment Income | 1.52 | 1.72 | 2.14 | 1.84 | 0.3 | 0.36 |
Currency Exchange Gain (Loss) | - | - | 1.67 | -0.22 | 0.16 | -2.15 |
Other Non Operating Income (Expenses) | 17.17 | 16.95 | 13.63 | 10.83 | 10.63 | 11.86 |
EBT Excluding Unusual Items | 80.49 | 51.21 | -101.3 | 1.86 | -28.38 | -119.63 |
Impairment of Goodwill | - | - | - | - | - | -7.12 |
Pretax Income | 80.49 | 51.21 | -101.3 | 1.86 | -28.38 | -126.75 |
Earnings From Continuing Operations | 80.49 | 51.21 | -101.3 | 1.86 | -28.38 | -126.75 |
Minority Interest in Earnings | 3.19 | 5.89 | 5.11 | -1.85 | 3.93 | 5.43 |
Net Income | 83.68 | 57.1 | -96.19 | 0.01 | -24.46 | -121.32 |
Net Income to Common | 83.68 | 57.1 | -96.19 | 0.01 | -24.46 | -121.32 |
Shares Outstanding (Basic) | - | 62 | 62 | 61 | 59 | 59 |
Shares Outstanding (Diluted) | - | 62 | 62 | 62 | 59 | 59 |
Shares Change (YoY) | - | -0.34% | 0.04% | 5.07% | 0.05% | -0.35% |
EPS (Basic) | - | 0.92 | -1.54 | 0.00 | -0.41 | -2.05 |
EPS (Diluted) | - | 0.92 | -1.54 | 0.00 | -0.41 | -2.05 |
Free Cash Flow | -102.38 | -37.59 | -93.03 | -102.16 | -88.31 | -29.28 |
Free Cash Flow Per Share | - | -0.61 | -1.49 | -1.64 | -1.49 | -0.49 |
Gross Margin | 28.34% | 28.87% | 3.65% | 26.82% | 23.93% | -39.92% |
Operating Margin | 10.42% | 7.71% | -60.83% | 0.75% | -13.69% | -181.42% |
Profit Margin | 11.56% | 9.57% | -54.44% | 0.00% | -11.79% | -182.98% |
Free Cash Flow Margin | -14.14% | -6.30% | -52.65% | -30.68% | -42.58% | -44.16% |
EBITDA | 102.4 | 73.48 | -84.97 | 25.2 | -5.19 | -93.39 |
EBITDA Margin | 14.14% | 12.31% | -48.09% | 7.57% | -2.50% | -140.85% |
D&A For EBITDA | 26.91 | 27.45 | 22.5 | 22.7 | 23.22 | 26.9 |
EBIT | 75.5 | 46.03 | -107.48 | 2.5 | -28.4 | -120.29 |
EBIT Margin | 10.42% | 7.71% | -60.83% | 0.75% | -13.69% | -181.42% |