Compal Broadband Networks, Inc.
TWSE:6674.TW
25.65 (TWD) • At close September 6, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) TWD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,164.054 | 2,514.695 | 2,906.921 | 2,704.414 | 2,832.098 | 5,316.086 | 6,817.502 | 5,221.031 | 2,805.291 | 4,012.578 |
| Cost of Revenue
| 1,081.197 | 2,145.106 | 2,334.286 | 2,321.156 | 2,452.704 | 4,591.35 | 6,078.823 | 4,625.419 | 2,357.091 | 3,356.925 |
| Gross Profit
| 82.857 | 369.589 | 572.635 | 383.258 | 379.394 | 724.736 | 738.679 | 595.612 | 448.2 | 655.653 |
| Gross Profit Ratio
| 0.071 | 0.147 | 0.197 | 0.142 | 0.134 | 0.136 | 0.108 | 0.114 | 0.16 | 0.163 |
| Reseach & Development Expenses
| 235.03 | 242.424 | 216.351 | 171.603 | 185.71 | 241.94 | 241.771 | 205.64 | 168.364 | 169.311 |
| General & Administrative Expenses
| 74.594 | 103.684 | 105.464 | 97.267 | 97.303 | 112.994 | 96.522 | 97.688 | 84.893 | 75.683 |
| Selling & Marketing Expenses
| 91.562 | 123.46 | 166.987 | 91.323 | 95.618 | 164.792 | 216.738 | 171.67 | 84.185 | 115.68 |
| SG&A
| 166.156 | 227.144 | 272.451 | 188.59 | 192.921 | 277.786 | 313.26 | 269.358 | 169.078 | 191.363 |
| Other Expenses
| -401.186 | 25.087 | -49.228 | 15.986 | 5.915 | 13.186 | 30.984 | 22.056 | 24.61 | 11.966 |
| Operating Expenses
| 401.186 | 469.568 | 488.802 | 360.193 | 378.631 | 519.726 | 555.031 | 474.998 | 337.442 | 360.674 |
| Operating Income
| -318.329 | -66.772 | 37.038 | 45.32 | 6.678 | 205.01 | 183.648 | 120.614 | 110.758 | 294.979 |
| Operating Income Ratio
| -0.273 | -0.027 | 0.013 | 0.017 | 0.002 | 0.039 | 0.027 | 0.023 | 0.039 | 0.074 |
| Total Other Income Expenses Net
| 12.765 | -0.994 | -0.41 | -0.299 | -0.433 | 13.186 | 30.984 | 23.82 | 28.994 | 17.154 |
| Income Before Tax
| -305.564 | -67.766 | 36.628 | 45.021 | 6.245 | 218.196 | 214.632 | 144.434 | 139.752 | 312.133 |
| Income Before Tax Ratio
| -0.262 | -0.027 | 0.013 | 0.017 | 0.002 | 0.041 | 0.031 | 0.028 | 0.05 | 0.078 |
| Income Tax Expense
| 20.545 | -4.62 | 3.884 | -1.702 | -4.269 | 33.826 | 32.487 | 10.485 | 34.941 | 60.202 |
| Net Income
| -326.109 | -63.146 | 32.744 | 46.723 | 10.514 | 184.37 | 182.145 | 133.949 | 104.811 | 251.931 |
| Net Income Ratio
| -0.28 | -0.025 | 0.011 | 0.017 | 0.004 | 0.035 | 0.027 | 0.026 | 0.037 | 0.063 |
| EPS
| -4.84 | -0.94 | 0.49 | 0.7 | 0.16 | 3.02 | 3.03 | 3.64 | 3.18 | 7.73 |
| EPS Diluted
| -4.84 | -0.94 | 0.49 | 0.7 | 0.16 | 2.98 | 2.98 | 3.51 | 3 | 7.12 |
| EBITDA
| -241.521 | -2.714 | 89.428 | 99.364 | 80.91 | 276.491 | 289.269 | 208.825 | 178.798 | 336.523 |
| EBITDA Ratio
| -0.207 | -0.001 | 0.031 | 0.037 | 0.029 | 0.052 | 0.042 | 0.04 | 0.064 | 0.084 |