Compal Broadband Networks Inc
TWSE:6674
Compal Broadband Networks Inc
TWSE:6674
Price:
19.2
TWD
2.67%
Market Closed
Market Cap:
NT$1.3B
Income Statement
Earnings Waterfall
Compal Broadband Networks Inc
Compal Broadband Networks Inc
Income Statement
Compal Broadband Networks Inc
Compal Broadband Networks Inc
Currency: TWD
| Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
|
| Revenue |
6 818
N/A
|
6 405
-6%
|
6 323
-1%
|
6 100
-4%
|
5 316
-13%
|
4 409
-17%
|
3 643
-17%
|
3 055
-16%
|
2 832
-7%
|
2 652
-6%
|
2 481
-6%
|
2 498
+1%
|
2 704
+8%
|
2 922
+8%
|
3 024
+3%
|
2 975
-2%
|
2 907
-2%
|
2 900
0%
|
2 841
-2%
|
2 755
-3%
|
2 515
-9%
|
2 055
-18%
|
1 601
-22%
|
1 293
-19%
|
1 164
-10%
|
1 099
-6%
|
1 082
-2%
|
998
-8%
|
942
-6%
|
886
-6%
|
827
-7%
|
737
-11%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||
| Cost of Revenue |
(6 079)
|
(5 656)
|
(5 532)
|
(5 302)
|
(4 591)
|
(3 780)
|
(3 127)
|
(2 638)
|
(2 453)
|
(2 306)
|
(2 159)
|
(2 148)
|
(2 321)
|
(2 490)
|
(2 533)
|
(2 443)
|
(2 334)
|
(2 314)
|
(2 288)
|
(2 280)
|
(2 145)
|
(1 782)
|
(1 432)
|
(1 169)
|
(1 081)
|
(1 009)
|
(958)
|
(875)
|
(775)
|
(702)
|
(628)
|
(520)
|
|
| Gross Profit |
739
N/A
|
749
+1%
|
791
+6%
|
798
+1%
|
725
-9%
|
630
-13%
|
516
-18%
|
417
-19%
|
379
-9%
|
347
-9%
|
322
-7%
|
350
+9%
|
383
+10%
|
433
+13%
|
491
+14%
|
532
+8%
|
573
+8%
|
586
+2%
|
553
-6%
|
475
-14%
|
370
-22%
|
273
-26%
|
169
-38%
|
124
-27%
|
83
-33%
|
90
+8%
|
124
+39%
|
123
-1%
|
167
+35%
|
185
+11%
|
199
+8%
|
217
+9%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||
| Operating Expenses |
(555)
|
(540)
|
(554)
|
(566)
|
(520)
|
(478)
|
(434)
|
(382)
|
(379)
|
(357)
|
(339)
|
(350)
|
(360)
|
(381)
|
(409)
|
(447)
|
(489)
|
(526)
|
(531)
|
(495)
|
(470)
|
(434)
|
(405)
|
(398)
|
(401)
|
(387)
|
(360)
|
(335)
|
(309)
|
(306)
|
(333)
|
(334)
|
|
| Selling, General & Administrative |
(313)
|
(303)
|
(312)
|
(318)
|
(278)
|
(246)
|
(216)
|
(185)
|
(193)
|
(183)
|
(173)
|
(180)
|
(189)
|
(201)
|
(218)
|
(246)
|
(272)
|
(292)
|
(286)
|
(252)
|
(227)
|
(197)
|
(172)
|
(165)
|
(166)
|
(159)
|
(153)
|
(147)
|
(139)
|
(136)
|
(150)
|
(138)
|
|
| Research & Development |
(242)
|
(237)
|
(243)
|
(247)
|
(242)
|
(233)
|
(218)
|
(197)
|
(186)
|
(174)
|
(165)
|
(171)
|
(172)
|
(134)
|
(146)
|
(155)
|
(216)
|
(234)
|
(244)
|
(243)
|
(242)
|
(238)
|
(233)
|
(233)
|
(235)
|
(228)
|
(207)
|
(189)
|
(170)
|
(170)
|
(183)
|
(196)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(46)
|
(46)
|
(46)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
184
N/A
|
209
+14%
|
237
+13%
|
233
-2%
|
205
-12%
|
151
-26%
|
82
-45%
|
36
-57%
|
1
-98%
|
(11)
N/A
|
(16)
-54%
|
(1)
+97%
|
23
N/A
|
52
+125%
|
82
+58%
|
85
+4%
|
84
-1%
|
60
-28%
|
22
-63%
|
(20)
N/A
|
(100)
-388%
|
(161)
-61%
|
(235)
-46%
|
(274)
-16%
|
(318)
-16%
|
(297)
+7%
|
(236)
+21%
|
(212)
+10%
|
(142)
+33%
|
(121)
+15%
|
(133)
-10%
|
(117)
+12%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||
| Interest Income Expense |
27
|
(5)
|
(2)
|
5
|
9
|
28
|
36
|
8
|
0
|
2
|
(22)
|
(4)
|
7
|
(26)
|
(22)
|
(34)
|
(50)
|
(24)
|
(20)
|
19
|
26
|
25
|
32
|
9
|
8
|
9
|
4
|
(4)
|
1
|
2
|
8
|
12
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(8)
|
0
|
0
|
0
|
|
| Total Other Income |
4
|
4
|
2
|
2
|
4
|
4
|
4
|
5
|
5
|
7
|
10
|
19
|
15
|
15
|
12
|
2
|
3
|
4
|
5
|
7
|
6
|
6
|
6
|
5
|
5
|
5
|
4
|
4
|
1
|
(11)
|
(12)
|
(11)
|
|
| Pre-Tax Income |
215
N/A
|
208
-3%
|
237
+14%
|
240
+1%
|
218
-9%
|
183
-16%
|
122
-33%
|
49
-60%
|
6
-87%
|
(1)
N/A
|
(29)
-3 785%
|
15
N/A
|
45
+203%
|
40
-10%
|
72
+78%
|
53
-26%
|
37
-31%
|
40
+10%
|
7
-83%
|
6
-18%
|
(68)
N/A
|
(130)
-92%
|
(197)
-52%
|
(261)
-32%
|
(306)
-17%
|
(284)
+7%
|
(228)
+20%
|
(212)
+7%
|
(148)
+30%
|
(130)
+12%
|
(137)
-5%
|
(116)
+15%
|
|
| Net Income | |||||||||||||||||||||||||||||||||
| Tax Provision |
(32)
|
(19)
|
(24)
|
(26)
|
(34)
|
(41)
|
(28)
|
(4)
|
4
|
6
|
25
|
7
|
2
|
3
|
(15)
|
(7)
|
(4)
|
(3)
|
4
|
1
|
5
|
3
|
(2)
|
(11)
|
(21)
|
0
|
(18)
|
(6)
|
(18)
|
(18)
|
(18)
|
0
|
|
| Income from Continuing Operations |
182
|
189
|
213
|
214
|
184
|
142
|
94
|
45
|
11
|
5
|
(4)
|
22
|
47
|
43
|
57
|
46
|
33
|
38
|
11
|
6
|
(63)
|
(127)
|
(199)
|
(272)
|
(326)
|
(304)
|
(246)
|
(218)
|
(166)
|
(148)
|
(155)
|
(134)
|
|
| Net Income (Common) |
182
N/A
|
189
+4%
|
213
+13%
|
214
+1%
|
184
-14%
|
142
-23%
|
94
-33%
|
45
-52%
|
11
-77%
|
5
-55%
|
(4)
N/A
|
22
N/A
|
47
+113%
|
43
-8%
|
57
+32%
|
46
-19%
|
33
-29%
|
38
+15%
|
11
-71%
|
6
-40%
|
(63)
N/A
|
(127)
-102%
|
(199)
-57%
|
(272)
-36%
|
(326)
-20%
|
(304)
+7%
|
(246)
+19%
|
(218)
+11%
|
(166)
+24%
|
(148)
+11%
|
(155)
-5%
|
(134)
+14%
|
|
| EPS (Diluted) |
2.98
N/A
|
3.08
+3%
|
3.48
+13%
|
3.51
+1%
|
2.98
-15%
|
2.1
-30%
|
1.4
-33%
|
0.7
-50%
|
0.16
-77%
|
0.07
-56%
|
-0.06
N/A
|
0.33
N/A
|
0.7
+112%
|
0.64
-9%
|
0.84
+31%
|
0.68
-19%
|
0.49
-28%
|
0.56
+14%
|
0.16
-71%
|
0.1
-38%
|
-0.94
N/A
|
-1.87
-99%
|
-2.94
-57%
|
-4.02
-37%
|
-4.84
-20%
|
-4.52
+7%
|
-3.65
+19%
|
-3.25
+11%
|
-2.46
+24%
|
-2.2
+11%
|
-2.31
-5%
|
-1.99
+14%
|
|
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