Comtrend Corporation (TPEX:8089)
Taiwan · Delayed Price · Currency is TWD 36.25
-0.10 (-0.28%)
Sep 17, 2025, 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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 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 | 2015 - 2019 |
| 2,840 | 3,947 | 888.72 | 1,922 | 1,663 | 2,616 | Upgrade | |
Revenue Growth (YoY) | 34.06% | 344.10% | -53.75% | 15.53% | -36.42% | 6.79% | Upgrade |
Cost of Revenue | 1,915 | 2,778 | 703.3 | 1,327 | 1,128 | 1,773 | Upgrade |
Gross Profit | 925.11 | 1,168 | 185.42 | 594.54 | 535.04 | 842.62 | Upgrade |
Selling, General & Admin | 488.88 | 558.94 | 421.01 | 450.83 | 394.12 | 416.04 | Upgrade |
Research & Development | 123.63 | 131.5 | 138.87 | 154.32 | 163.99 | 153.06 | Upgrade |
Operating Expenses | 608.51 | 712.4 | 554.68 | 607.34 | 555.36 | 572.58 | Upgrade |
Operating Income | 316.6 | 455.96 | -369.26 | -12.8 | -20.31 | 270.04 | Upgrade |
Interest Expense | -7.99 | -15.45 | -4.5 | -3.57 | -1.01 | -1.34 | Upgrade |
Interest & Investment Income | 20.02 | 19.77 | 14.35 | 1.62 | 2.12 | 1.29 | Upgrade |
Currency Exchange Gain (Loss) | 36.15 | 36.15 | 1.45 | 24.3 | -15.26 | -34.6 | Upgrade |
Other Non Operating Income (Expenses) | -6.06 | 82.29 | 5.54 | 3.54 | 5.06 | 3.12 | Upgrade |
EBT Excluding Unusual Items | 358.73 | 578.72 | -352.42 | 13.09 | -29.4 | 238.52 | Upgrade |
Gain (Loss) on Sale of Investments | - | - | -0.67 | 0.97 | - | - | Upgrade |
Gain (Loss) on Sale of Assets | 0.01 | 0.01 | -0.07 | - | - | - | Upgrade |
Pretax Income | 358.74 | 578.73 | -353.15 | 14.06 | -29.4 | 238.52 | Upgrade |
Income Tax Expense | 111.32 | 92.57 | -7.33 | 4.79 | -3.29 | 35.04 | Upgrade |
Earnings From Continuing Operations | 247.42 | 486.15 | -345.82 | 9.27 | -26.11 | 203.48 | Upgrade |
Net Income to Company | 247.42 | 486.15 | -345.82 | 9.27 | -26.11 | 203.48 | Upgrade |
Net Income | 247.42 | 486.15 | -345.82 | 9.27 | -26.11 | 203.48 | Upgrade |
Net Income to Common | 247.42 | 486.15 | -345.82 | 9.27 | -26.11 | 203.48 | Upgrade |
Net Income Growth | - | - | - | - | - | 27.23% | Upgrade |
Shares Outstanding (Basic) | 66 | 66 | 66 | 65 | 64 | 58 | Upgrade |
Shares Outstanding (Diluted) | 67 | 67 | 66 | 66 | 64 | 61 | Upgrade |
Shares Change (YoY) | 0.99% | 1.06% | 0.64% | 2.08% | 5.94% | 4.02% | Upgrade |
EPS (Basic) | 3.75 | 7.37 | -5.24 | 0.14 | -0.41 | 3.52 | Upgrade |
EPS (Diluted) | 3.71 | 7.29 | -5.24 | 0.14 | -0.41 | 3.36 | Upgrade |
EPS Growth | - | - | - | - | - | 22.33% | Upgrade |
Free Cash Flow | 672.19 | 526.97 | -155.65 | -107.95 | -500.88 | 388.67 | Upgrade |
Free Cash Flow Per Share | 10.09 | 7.90 | -2.36 | -1.65 | -7.80 | 6.41 | Upgrade |
Dividend Per Share | - | 1.111 | - | 0.622 | 0.889 | 1.778 | Upgrade |
Dividend Growth | - | - | - | -30.00% | -50.00% | 17.65% | Upgrade |
Gross Margin | 32.57% | 29.60% | 20.86% | 30.94% | 32.17% | 32.21% | Upgrade |
Operating Margin | 11.15% | 11.55% | -41.55% | -0.67% | -1.22% | 10.32% | Upgrade |
Profit Margin | 8.71% | 12.32% | -38.91% | 0.48% | -1.57% | 7.78% | Upgrade |
Free Cash Flow Margin | 23.67% | 13.35% | -17.51% | -5.62% | -30.11% | 14.86% | Upgrade |
EBITDA | 352.83 | 506.91 | -338.72 | 19.64 | 9.57 | 296.36 | Upgrade |
EBITDA Margin | 12.42% | 12.84% | -38.11% | 1.02% | 0.57% | 11.33% | Upgrade |
D&A For EBITDA | 36.23 | 50.95 | 30.54 | 32.44 | 29.88 | 26.31 | Upgrade |
EBIT | 316.6 | 455.96 | -369.26 | -12.8 | -20.31 | 270.04 | Upgrade |
EBIT Margin | 11.15% | 11.55% | -41.55% | -0.67% | -1.22% | 10.32% | Upgrade |
Effective Tax Rate | 31.03% | 16.00% | - | 34.07% | - | 14.69% | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.