Comtrend Corporation (TPEX:8089)
23.60
0.00 (0.00%)
Mar 26, 2026, 1:30 PM CST
Comtrend Income Statement
Financials in millions TWD. Fiscal year is January - December.
Millions TWD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | 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 |
| 819.03 | 3,947 | 888.72 | 1,922 | 1,663 | |
Revenue Growth (YoY) | -79.25% | 344.10% | -53.75% | 15.53% | -36.42% |
Cost of Revenue | 494.13 | 2,778 | 703.3 | 1,327 | 1,128 |
Gross Profit | 324.9 | 1,168 | 185.42 | 594.54 | 535.04 |
Selling, General & Admin | 390.55 | 558.94 | 421.01 | 450.83 | 394.12 |
Research & Development | 112.23 | 131.5 | 138.87 | 154.32 | 163.99 |
Operating Expenses | 482.16 | 712.4 | 554.68 | 607.34 | 555.36 |
Operating Income | -157.26 | 455.96 | -369.26 | -12.8 | -20.31 |
Interest Expense | -4.42 | -15.45 | -4.5 | -3.57 | -1.01 |
Interest & Investment Income | 15.36 | 19.77 | 14.35 | 1.62 | 2.12 |
Currency Exchange Gain (Loss) | - | 36.15 | 1.45 | 24.3 | -15.26 |
Other Non Operating Income (Expenses) | -34 | 82.29 | 5.54 | 3.54 | 5.06 |
EBT Excluding Unusual Items | -180.32 | 578.72 | -352.42 | 13.09 | -29.4 |
Gain (Loss) on Sale of Investments | - | - | -0.67 | 0.97 | - |
Gain (Loss) on Sale of Assets | - | 0.01 | -0.07 | - | - |
Pretax Income | -180.32 | 578.73 | -353.15 | 14.06 | -29.4 |
Income Tax Expense | 23.73 | 92.57 | -7.33 | 4.79 | -3.29 |
Earnings From Continuing Operations | -204.05 | 486.15 | -345.82 | 9.27 | -26.11 |
Net Income to Company | -204.05 | 486.15 | -345.82 | 9.27 | -26.11 |
Net Income | -204.05 | 486.15 | -345.82 | 9.27 | -26.11 |
Net Income to Common | -204.05 | 486.15 | -345.82 | 9.27 | -26.11 |
Shares Outstanding (Basic) | 66 | 66 | 66 | 65 | 64 |
Shares Outstanding (Diluted) | 66 | 67 | 66 | 66 | 64 |
Shares Change (YoY) | -0.97% | 1.06% | 0.64% | 2.08% | 5.94% |
EPS (Basic) | -3.09 | 7.37 | -5.24 | 0.14 | -0.41 |
EPS (Diluted) | -3.09 | 7.29 | -5.24 | 0.14 | -0.41 |
Free Cash Flow | 186.55 | 526.97 | -155.65 | -107.95 | -500.88 |
Free Cash Flow Per Share | 2.83 | 7.90 | -2.36 | -1.65 | -7.80 |
Dividend Per Share | - | 1.111 | - | 0.622 | 0.889 |
Dividend Growth | - | - | - | -30.00% | -50.00% |
Gross Margin | 39.67% | 29.60% | 20.86% | 30.94% | 32.17% |
Operating Margin | -19.20% | 11.55% | -41.55% | -0.67% | -1.22% |
Profit Margin | -24.91% | 12.32% | -38.91% | 0.48% | -1.57% |
Free Cash Flow Margin | 22.78% | 13.35% | -17.51% | -5.62% | -30.11% |
EBITDA | -128.7 | 506.91 | -338.72 | 19.64 | 9.57 |
EBITDA Margin | -15.71% | 12.84% | -38.11% | 1.02% | 0.57% |
D&A For EBITDA | 28.56 | 50.95 | 30.54 | 32.44 | 29.88 |
EBIT | -157.26 | 455.96 | -369.26 | -12.8 | -20.31 |
EBIT Margin | -19.20% | 11.55% | -41.55% | -0.67% | -1.22% |
Effective Tax Rate | - | 16.00% | - | 34.07% | - |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.