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C.T.I. Traffic Industries financials data including stock price, CreditSafe score, income statement, balance sheet, and cash flow.
Stock Price
NT$169.5
2024-10-29
Market Capitalization
NT$9 B
2024-10-29
Revenue
NT$2 B
FY, 2025
CreditSafe Score
?
Score changed on Jun 19, 2026
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Learn moreFinancial Statements
| TWD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 565.0M | 542.0M | 478.5M | 564.8M | 504.4M | 658.4M | 2.0B | 2.0B |
| Cost of goods sold | 432.5M | 427.9M | 382.9M | 439.7M | 390.4M | 417.5M | 1.5B | 1.9B |
| Gross profit | 136.1M | 117.3M | 104.2M | 127.9M | 116.8M | 243.6M | 483.8M | 166.7M |
| Gross profit margin, % | 21.6% | 21.8% | 22.6% | 23.1% | 37.0% | 24.4% | 8.2% | |
| Operating expense total | 86.8M | 83.2M | 77.8M | 82.8M | 82.6M | 89.4M | 108.2M | 173.0M |
| Depreciation and amortization | 32.9M | 33.6M | 36.7M | 35.5M | 30.1M | 23.8M | 25.6M | 22.5M |
| EBITDA | 49.3M | 35.5M | 27.6M | 45.9M | 38.9M | 163.5M | 378.7M | (19.3M) |
| EBITDA margin, % | 6.6% | 5.8% | 8.1% | 7.7% | 24.8% | 19.1% | -1.0% | |
| EBIT | 16.7M | 1.7M | (10.7M) | 7.6M | 160.1M | 137.4M | 352.3M | (48.4M) |
| EBIT margin, % | 0.3% | -2.2% | 1.3% | 31.7% | 20.9% | 17.8% | -2.4% | |
| Interest income | 1.5M | 846.0K | 651.0K | 1.1M | 3.6M | 10.6M | 12.6M | 9.4M |
| Interest expense | 7.7M | 5.7M | 5.3M | 5.9M | 5.7M | 6.6M | 8.5M | 9.4M |
| Pre tax profit | 15.1M | (4.1M) | (24.5M) | (7.1M) | 120.6M | 143.0M | 359.2M | (62.7M) |
| Income tax expense | 5.0M | (5.3M) | (6.4M) | 764.0K | 12.6M | 16.9M | 36.5M | 10.3M |
| Net Income | 10.1M | 1.2M | (18.1M) | (7.9M) | 108.0M | 126.1M | 322.7M | (73.1M) |