Contrel Technology Co., Ltd. (TPEX:8064)
Taiwan · Delayed Price · Currency is TWD 133.00
-10.00 (-6.99%)
May 28, 2026, 1:30 PM CST
Contrel Technology 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 |
| 3,026 | 2,871 | 2,604 | 2,990 | 3,921 | 4,532 | |
Revenue Growth (YoY) | 18.97% | 10.25% | -12.93% | -23.72% | -13.49% | 19.05% |
Cost of Revenue | 2,018 | 2,061 | 1,919 | 2,324 | 3,010 | 3,312 |
Gross Profit | 1,008 | 810.09 | 685.31 | 666.45 | 910.8 | 1,220 |
Selling, General & Admin | 417.11 | 414.97 | 409.86 | 438.84 | 522.74 | 574.82 |
Research & Development | 156.09 | 176.21 | 195.34 | 213.67 | 187.11 | 209.87 |
Operating Expenses | 554.51 | 533.27 | 654.45 | 571.63 | 732.31 | 594.46 |
Operating Income | 453.62 | 276.82 | 30.86 | 94.83 | 178.5 | 625.5 |
Interest Expense | -11.3 | -11.15 | -14.06 | - | -15 | -16.88 |
Interest & Investment Income | 45.42 | 46.17 | 53.86 | 58.98 | 26.19 | 3.69 |
Earnings From Equity Investments | -0.67 | - | - | - | - | 0.45 |
Currency Exchange Gain (Loss) | -0.77 | -0.77 | 86.14 | - | 254.42 | -123.61 |
Other Non Operating Income (Expenses) | 53.21 | 33.54 | 42.74 | 80.65 | 40.07 | 38.13 |
EBT Excluding Unusual Items | 539.53 | 344.61 | 199.55 | 234.45 | 484.18 | 527.29 |
Impairment of Goodwill | -2.02 | -2.02 | - | - | - | - |
Gain (Loss) on Sale of Investments | -6.8 | -6.8 | -0.77 | - | -16.44 | 10.45 |
Gain (Loss) on Sale of Assets | -0 | -0 | 0.61 | - | 2.26 | - |
Pretax Income | 530.71 | 335.79 | 199.39 | 234.45 | 470 | 537.74 |
Income Tax Expense | 99.02 | 68.97 | 25.48 | 48.84 | 92.17 | 148.7 |
Earnings From Continuing Operations | 431.69 | 266.82 | 173.91 | 185.61 | 377.82 | 389.04 |
Minority Interest in Earnings | -40.92 | -42.05 | -43.41 | -27.19 | -42.13 | -39.39 |
Net Income | 390.77 | 224.78 | 130.5 | 158.42 | 335.7 | 349.65 |
Net Income to Common | 390.77 | 224.78 | 130.5 | 158.42 | 335.7 | 349.65 |
Net Income Growth | 2237.98% | 72.24% | -17.62% | -52.81% | -3.99% | 861.16% |
Shares Outstanding (Basic) | 165 | 165 | 165 | 165 | 165 | 165 |
Shares Outstanding (Diluted) | 165 | 165 | 165 | 166 | 167 | 167 |
Shares Change (YoY) | -0.07% | 0.07% | -0.53% | -0.90% | 0.34% | 0.75% |
EPS (Basic) | 2.37 | 1.36 | 0.79 | 0.96 | 2.04 | 2.12 |
EPS (Diluted) | 2.37 | 1.36 | 0.79 | 0.95 | 2.01 | 2.10 |
EPS Growth | 2509.68% | 72.15% | -16.84% | -52.74% | -4.29% | 854.55% |
Free Cash Flow | 459.43 | 617.34 | 650.32 | 224.71 | -111.78 | 2,342 |
Free Cash Flow Per Share | 2.79 | 3.74 | 3.94 | 1.35 | -0.67 | 14.04 |
Dividend Per Share | 1.100 | 1.100 | 0.600 | 0.700 | 1.500 | 1.250 |
Dividend Growth | 83.33% | 83.33% | -14.29% | -53.33% | 20.00% | 525.00% |
Gross Margin | 33.32% | 28.22% | 26.32% | 22.29% | 23.23% | 26.92% |
Operating Margin | 14.99% | 9.64% | 1.19% | 3.17% | 4.55% | 13.80% |
Profit Margin | 12.91% | 7.83% | 5.01% | 5.30% | 8.56% | 7.71% |
Free Cash Flow Margin | 15.18% | 21.50% | 24.98% | 7.51% | -2.85% | 51.67% |
EBITDA | 503.63 | 327.19 | 83.35 | 154.45 | 247.99 | 705.39 |
EBITDA Margin | 16.64% | 11.40% | 3.20% | 5.17% | 6.33% | 15.56% |
D&A For EBITDA | 50.01 | 50.37 | 52.49 | 59.63 | 69.5 | 79.89 |
EBIT | 453.62 | 276.82 | 30.86 | 94.83 | 178.5 | 625.5 |
EBIT Margin | 14.99% | 9.64% | 1.19% | 3.17% | 4.55% | 13.80% |
Effective Tax Rate | 18.66% | 20.54% | 12.78% | 20.83% | 19.61% | 27.65% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.