Investing.com - Financial Markets Worldwide

Celxpert Energy (3323)

TPEX
Currency in TWD
36.15
+0.15(+0.42%)
Closed·

3323 Income Statement

Period Ending:
2015
31/12
2016
31/12
2017
31/12
2018
31/12
2019
31/12
2020
31/12
2021
31/12
2022
31/12
2023
31/12
2024
31/12
Total Revenues
aa.aaaa.aaaa.aaaa.aaaa.aa12,167.4213,954.1611,099.597,203.545,447.78
Total Revenues Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+32.34%+14.68%-20.46%-35.1%-24.37%
Cost Of Revenues
aa.aaaa.aaaa.aaaa.aaaa.aa10,951.9812,804.0210,103.026,737.24,972.93
Gross Profit
aa.aaaa.aaaa.aaaa.aaaa.aa1,215.441,150.14996.57466.35474.85
Gross Profit Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+35.43%-5.37%-13.35%-53.2%+1.82%
Gross Profit Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa9.99%8.24%8.98%6.47%8.72%
Other Operating Expenses, Total
aa.aaaa.aaaa.aaaa.aaaa.aa776.33804.53809.44664.55582.16
Other Operating Expenses, Total Growth
R&D Expenses
Selling General & Admin Expenses
Other Operating Expenses
aa.aaaa.aaaa.aaaa.aaaa.aa+10.6%+3.63%+0.61%-17.9%-12.4%
aa.aaaa.aaaa.aaaa.aaaa.aa235.79239.05232.94205.24174.59
aa.aaaa.aaaa.aaaa.aaaa.aa540.54565.48576.5459.31407.57
aa.aaaa.aaaa.aaaa.aaaa.aa-----
Operating Income
aa.aaaa.aaaa.aaaa.aaaa.aa439.11345.61187.13-198.2-107.32
Operating Income Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+124.53%-21.29%-45.85%-205.92%+45.85%
EBIT Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa3.61%2.48%1.69%-2.75%-1.97%
Net Interest Expenses
aa.aaaa.aaaa.aaaa.aaaa.aa3.19-11.86-34.83-48.3-34.2
Net Interest Expenses Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+71.88%-472.4%-193.66%-38.66%+29.19%
Interest Expense, Total
aa.aaaa.aaaa.aaaa.aaaa.aa-9.95-13.41-38.58-69.29-67.76
Interest And Investment Income
aa.aaaa.aaaa.aaaa.aaaa.aa13.141.553.7520.9933.56
Other Non Operating Expenses, Total
aa.aaaa.aaaa.aaaa.aaaa.aa6.3631.36136.91-51.2757.54
EBT, Excl. Unusual Items
aa.aaaa.aaaa.aaaa.aaaa.aa448.66365.1289.21-297.77-83.98
Gain (Loss) On Sale Of Assets
aa.aaaa.aaaa.aaaa.aaaa.aa-----
Other Unusual Items, Total
aa.aaaa.aaaa.aaaa.aaaa.aa-----
EBT, Incl. Unusual Items
aa.aaaa.aaaa.aaaa.aaaa.aa448.97365.11289.21-301.45-81.42
EBT, Incl. Unusual Items Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+127.04%-18.68%-20.79%-204.23%+72.99%
EBT, Incl. Unusual Items Margin
aa.aaaa.aaaa.aaaa.aaaa.aa3.69%2.62%2.61%-4.18%-1.49%
Income Tax Expense
aa.aaaa.aaaa.aaaa.aaaa.aa112.42111.0468.67-31.647.55
Net Income to Company
aa.aaaa.aaaa.aaaa.aaaa.aa336.55254.08220.55-269.81-88.97
Minority Interest
aa.aaaa.aaaa.aaaa.aaaa.aa0.07-0.06-0.84-9.45
Net Income
aa.aaaa.aaaa.aaaa.aaaa.aa336.62254.08220.61-270.65-98.41
Net Income Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+116.2%-24.52%-13.17%-222.68%+63.64%
Net Income Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa2.77%1.82%1.99%-3.76%-1.81%
Preferred Dividend and Other Adjustments
aa.aaaa.aaaa.aaaa.aaaa.aa-----
Net Income to Common Excl. Extra Items
aa.aaaa.aaaa.aaaa.aaaa.aa336.62254.08220.61-270.65-98.41
Basic EPS - Continuing Operations
aa.aaaa.aaaa.aaaa.aaaa.aa4.143.162.75-3.27-1.11
Basic EPS - Continuing Operations Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+124.61%-23.66%-13.17%-219.08%+66.09%
Diluted EPS - Continuing Operations
aa.aaaa.aaaa.aaaa.aaaa.aa4.13.132.71-3.27-1.11
Diluted EPS - Continuing Operations Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+124.04%-23.66%-13.42%-220.7%+66.07%
Basic Weighted Average Shares Outstanding
aa.aaaa.aaaa.aaaa.aaaa.aa81.2280.3180.3182.7488.73
Diluted Weighted Average Shares Outstanding
aa.aaaa.aaaa.aaaa.aaaa.aa82.1781.1681.4482.7488.73
Dividend Per Share
aa.aaaa.aaaa.aaaa.aaaa.aa2.521.5-0.5
Dividend Per Share Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+150%-20%-25%--
EBITDA
aa.aaaa.aaaa.aaaa.aaaa.aa541.78465.15371.97-34.733.86
EBITDA Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+81.69%-14.14%-20.03%-109.33%+197.58%
EBITDA Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa4.45%3.33%3.35%-0.48%0.62%
EBIT
aa.aaaa.aaaa.aaaa.aaaa.aa439.11345.61187.13-198.2-107.32
* In Millions of TWD (except for per share items)
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