ASMedia Technology Income Statement

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

Millions TWD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	13,415	8,081	6,401	5,248	6,009
Revenue Growth (YoY)	66.00%	26.24%	21.97%	-12.66%	-14.00%
Cost of Revenue	6,408	3,704	2,878	2,537	2,788
Gross Profit	7,007	4,377	3,524	2,711	3,221
Selling, General & Admin	715.86	551.86	322.65	274.29	283.64
Research & Development	2,331	1,496	1,389	1,140	989.06
Other Operating Expenses	1.16	-11.67	-22.27	-26	-15.54
Operating Expenses	3,048	2,036	1,689	1,388	1,257
Operating Income	3,959	2,341	1,834	1,323	1,964
Interest Expense	-4.33	-1.4	-6.2	-8.9	-1.38
Interest & Investment Income	272.96	362.61	48.86	26.33	8.7
Earnings From Equity Investments	2,103	1,456	675.93	1,421	1,652
Currency Exchange Gain (Loss)	-	207.05	13.98	162.68	-34.17
Other Non Operating Income (Expenses)	-105.8	12.92	5.75	4.21	3.12
EBT Excluding Unusual Items	6,225	4,379	2,573	2,929	3,592
Gain (Loss) on Sale of Investments	-	-134.04	-3.9	-18.6	-24.63
Gain (Loss) on Sale of Assets	-	-	-	-	-1.4
Pretax Income	6,225	4,245	2,569	2,910	3,566
Income Tax Expense	799.09	512.01	340.49	292.65	373.27
Net Income	5,426	3,733	2,228	2,617	3,193
Net Income to Common	5,426	3,733	2,228	2,617	3,193
Net Income Growth	45.36%	67.52%	-14.87%	-18.03%	9.06%
Shares Outstanding (Basic)	75	72	69	69	69
Shares Outstanding (Diluted)	75	73	70	70	69
Shares Change (YoY)	3.20%	4.42%	-0.02%	0.24%	4.27%
EPS (Basic)	72.70	51.57	32.19	37.86	46.23
EPS (Diluted)	72.37	51.38	32.03	37.61	46.00
EPS Growth	40.85%	60.41%	-14.84%	-18.24%	4.59%
Free Cash Flow	3,538	3,454	3,088	702.17	1,293
Free Cash Flow Per Share	47.19	47.55	44.39	10.09	18.63
Dividend Per Share	-	30.000	20.000	20.000	26.000
Dividend Growth	-	50.00%	-	-23.08%	8.33%
Gross Margin	52.23%	54.16%	55.05%	51.66%	53.60%
Operating Margin	29.51%	28.97%	28.66%	25.21%	32.68%
Profit Margin	40.45%	46.19%	34.81%	49.87%	53.14%
Free Cash Flow Margin	26.37%	42.74%	48.25%	13.38%	21.53%
EBITDA	4,470	2,640	2,111	1,539	2,142
EBITDA Margin	33.32%	32.67%	32.97%	29.32%	35.64%
D&A For EBITDA	511.39	298.99	276.26	215.87	178.05
EBIT	3,959	2,341	1,834	1,323	1,964
EBIT Margin	29.51%	28.97%	28.66%	25.21%	32.68%
Effective Tax Rate	12.84%	12.06%	13.26%	10.06%	10.47%

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