Comtrend Corporation (TPEX: 8089)
Taiwan
· Delayed Price · Currency is TWD 81.50
+0.90 (1.12%)
Dec 19, 2024, 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 | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 3,288 | 888.72 | 1,922 | 1,663 | 2,616 | 2,450 | Upgrade
|
| Revenue Growth (YoY) | 174.07% | -53.75% | 15.52% | -36.42% | 6.79% | -33.00% | Upgrade
|
| Cost of Revenue | 2,307 | 703.3 | 1,327 | 1,128 | 1,773 | 1,696 | Upgrade
|
| Gross Profit | 980.66 | 185.42 | 594.54 | 535.04 | 842.62 | 753.72 | Upgrade
|
| Selling, General & Admin | 538.21 | 421.01 | 450.83 | 394.12 | 416.04 | 409.59 | Upgrade
|
| Research & Development | 133.12 | 138.87 | 154.32 | 163.99 | 153.06 | 153.44 | Upgrade
|
| Operating Expenses | 681.82 | 554.68 | 607.34 | 555.36 | 572.58 | 564.91 | Upgrade
|
| Operating Income | 298.84 | -369.26 | -12.8 | -20.31 | 270.04 | 188.81 | Upgrade
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| Interest Expense | -15.36 | -4.5 | -3.57 | -1.01 | -1.34 | -2.55 | Upgrade
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| Interest & Investment Income | 21.17 | 14.35 | 1.62 | 2.12 | 1.29 | 2.47 | Upgrade
|
| Currency Exchange Gain (Loss) | 20.15 | 1.45 | 24.3 | -15.26 | -34.6 | -7.91 | Upgrade
|
| Other Non Operating Income (Expenses) | 82.28 | 5.54 | 3.54 | 5.06 | 3.12 | 8.74 | Upgrade
|
| EBT Excluding Unusual Items | 407.08 | -352.42 | 13.09 | -29.4 | 238.52 | 189.56 | Upgrade
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| Gain (Loss) on Sale of Investments | - | -0.67 | 0.97 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | -0.07 | -0.07 | - | - | - | - | Upgrade
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| Pretax Income | 407.02 | -353.15 | 14.06 | -29.4 | 238.52 | 189.56 | Upgrade
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| Income Tax Expense | 77.89 | -7.33 | 4.79 | -3.29 | 35.04 | 29.62 | Upgrade
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| Earnings From Continuing Operations | 329.13 | -345.82 | 9.27 | -26.11 | 203.48 | 159.93 | Upgrade
|
| Net Income to Company | 329.13 | -345.82 | 9.27 | -26.11 | 203.48 | 159.93 | Upgrade
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| Net Income | 329.13 | -345.82 | 9.27 | -26.11 | 203.48 | 159.93 | Upgrade
|
| Net Income to Common | 329.13 | -345.82 | 9.27 | -26.11 | 203.48 | 159.93 | Upgrade
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| Net Income Growth | - | - | - | - | 27.23% | -40.27% | Upgrade
|
| Shares Outstanding (Basic) | 59 | 59 | 58 | 57 | 51 | 49 | Upgrade
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| Shares Outstanding (Diluted) | 59 | 59 | 58 | 57 | 54 | 52 | Upgrade
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| Shares Change (YoY) | 0.70% | 0.64% | 2.08% | 5.94% | 4.02% | 3.50% | Upgrade
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| EPS (Basic) | 5.61 | -5.90 | 0.16 | -0.46 | 3.96 | 3.29 | Upgrade
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| EPS (Diluted) | 5.57 | -5.90 | 0.16 | -0.46 | 3.78 | 3.09 | Upgrade
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| EPS Growth | - | - | - | - | 22.33% | -42.24% | Upgrade
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| Free Cash Flow | 424.99 | -155.65 | -107.95 | -500.88 | 388.67 | 226.49 | Upgrade
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| Free Cash Flow Per Share | 7.21 | -2.65 | -1.85 | -8.77 | 7.21 | 4.37 | Upgrade
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| Dividend Per Share | - | - | 0.700 | 1.000 | 2.000 | 1.700 | Upgrade
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| Dividend Growth | - | - | -30.00% | -50.00% | 17.65% | 30.34% | Upgrade
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| Gross Margin | 29.83% | 20.86% | 30.94% | 32.17% | 32.21% | 30.77% | Upgrade
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| Operating Margin | 9.09% | -41.55% | -0.67% | -1.22% | 10.32% | 7.71% | Upgrade
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| Profit Margin | 10.01% | -38.91% | 0.48% | -1.57% | 7.78% | 6.53% | Upgrade
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| Free Cash Flow Margin | 12.93% | -17.51% | -5.62% | -30.11% | 14.86% | 9.25% | Upgrade
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| EBITDA | 344.73 | -338.72 | 19.64 | 9.57 | 296.36 | 214.65 | Upgrade
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| EBITDA Margin | 10.48% | -38.11% | 1.02% | 0.58% | 11.33% | 8.76% | Upgrade
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| D&A For EBITDA | 45.89 | 30.54 | 32.44 | 29.88 | 26.31 | 25.84 | Upgrade
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| EBIT | 298.84 | -369.26 | -12.8 | -20.31 | 270.04 | 188.81 | Upgrade
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| EBIT Margin | 9.09% | -41.55% | -0.67% | -1.22% | 10.32% | 7.71% | Upgrade
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| Effective Tax Rate | 19.14% | - | 34.07% | - | 14.69% | 15.63% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.