CoAsia Electronics Corp. (TPEX:8096)

CoAsia Electronics Income Statement

Financials in millions TWD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	35,038	28,246	22,442	23,418	29,204	26,853
Revenue Growth (YoY)	29.45%	25.87%	-4.17%	-19.81%	8.76%	17.92%
Cost of Revenue	33,740	27,429	21,860	22,781	28,244	26,012
Gross Profit	1,299	817.39	581.33	636.51	959.31	840.29
Selling, General & Admin	596.58	536.59	474.74	514.42	658.34	542.68
Research & Development	-	-	-	-	17.93	28.01
Operating Expenses	486.48	47.47	894.46	600.26	680.04	569
Operating Income	812.37	769.92	-313.13	36.26	279.27	271.3
Interest Expense	-347.1	-330.89	-199.95	-164.48	-69.07	-75.31
Interest & Investment Income	25.25	28.24	35.31	5.52	1.4	2.58
Currency Exchange Gain (Loss)	-9.06	-9.06	12.74	120.46	-24.49	-58.52
Other Non Operating Income (Expenses)	-36.34	8.01	5.84	2.49	31.28	17.82
EBT Excluding Unusual Items	445.12	466.22	-459.19	0.24	218.39	157.87
Impairment of Goodwill	-	-	-	-	-	-25.36
Gain (Loss) on Sale of Investments	29.87	29.87	7.08	5.23	-3.94	17.95
Gain (Loss) on Sale of Assets	-0.01	-0.01	-0	-0.05	0.62	5.55
Asset Writedown	-	-	-	-	-	-27.91
Other Unusual Items	0.01	0.01	0.02	0.01	-	0.62
Pretax Income	474.99	496.09	-452.09	5.43	215.07	128.72
Income Tax Expense	70.38	8.12	7.92	4.22	50.69	32.6
Earnings From Continuing Operations	404.61	487.97	-460	1.21	164.38	96.12
Minority Interest in Earnings	0	0.24	-0.08	-0.1	-0.06	4.97
Net Income	404.61	488.21	-460.08	1.11	164.32	101.09
Net Income to Common	404.61	488.21	-460.08	1.11	164.32	101.09
Net Income Growth	455.27%	-	-	-99.32%	62.55%	24.14%
Shares Outstanding (Basic)	149	149	149	149	149	149
Shares Outstanding (Diluted)	149	150	149	150	151	150
Shares Change (YoY)	0.06%	0.13%	-0.30%	-0.69%	0.28%	0.14%
EPS (Basic)	2.71	3.27	-3.08	0.01	1.10	0.68
EPS (Diluted)	2.70	3.26	-3.08	0.01	1.09	0.67
EPS Growth	453.97%	-	-	-99.31%	61.90%	23.77%
Free Cash Flow	-102.57	-413.36	-1,268	1,476	-998.39	-99.82
Free Cash Flow Per Share	-0.69	-2.76	-8.49	9.85	-6.62	-0.66
Dividend Per Share	-	0.500	-	0.030	0.243	0.191
Dividend Growth	-	-	-	-87.66%	27.53%	1.98%
Gross Margin	3.71%	2.89%	2.59%	2.72%	3.28%	3.13%
Operating Margin	2.32%	2.73%	-1.40%	0.15%	0.96%	1.01%
Profit Margin	1.16%	1.73%	-2.05%	0.01%	0.56%	0.38%
Free Cash Flow Margin	-0.29%	-1.46%	-5.65%	6.30%	-3.42%	-0.37%
EBITDA	823.31	779.51	-304.17	43.05	284.4	284.67
EBITDA Margin	2.35%	2.76%	-1.35%	0.18%	0.97%	1.06%
D&A For EBITDA	10.95	9.58	8.95	6.8	5.14	13.37
EBIT	812.37	769.92	-313.13	36.26	279.27	271.3
EBIT Margin	2.32%	2.73%	-1.40%	0.15%	0.96%	1.01%
Effective Tax Rate	14.82%	1.64%	-	77.68%	23.57%	25.32%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.