Ascent Development Co., Ltd. (TPE:1439)
Taiwan · Delayed Price · Currency is TWD 29.95
+0.20 (0.67%)
Feb 11, 2026, 1:30 PM CST
Ascent Development Income Statement
Financials in millions TWD. Fiscal year is January - December.
Millions TWD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
| 535.93 | 98.13 | 199.19 | 570.15 | 615.54 | 113.12 | |
Revenue Growth (YoY) | 312.73% | -50.74% | -65.06% | -7.37% | 444.15% | -34.62% |
Cost of Revenue | 380.05 | 55.82 | 144.01 | 446.01 | 505.27 | 114.89 |
Gross Profit | 155.88 | 42.31 | 55.18 | 124.14 | 110.27 | -1.77 |
Selling, General & Admin | 78.77 | 68.08 | 68.28 | 83.29 | 76.57 | 28.46 |
Operating Expenses | 78.77 | 68.08 | 68.28 | 83.29 | 76.5 | 28.45 |
Operating Income | 77.11 | -25.77 | -13.1 | 40.85 | 33.77 | -30.22 |
Interest Expense | -14.94 | -11.74 | -13.47 | -11.66 | -13.71 | -0.02 |
Interest & Investment Income | 8.51 | 10.29 | 9.13 | 7.09 | 46.1 | 33.84 |
Earnings From Equity Investments | 187.4 | 197.17 | 213.27 | 166.62 | 120.26 | -0.19 |
Currency Exchange Gain (Loss) | 0.89 | 2.21 | -0.05 | 2.84 | 0.17 | -19.99 |
Other Non Operating Income (Expenses) | 2.49 | -0.06 | 4.38 | 2.71 | -8.15 | 26.81 |
EBT Excluding Unusual Items | 261.45 | 172.09 | 200.17 | 208.44 | 178.45 | 10.23 |
Gain (Loss) on Sale of Investments | 0.66 | 4.57 | -0.87 | -46.4 | 1.97 | -246.34 |
Gain (Loss) on Sale of Assets | - | 5.39 | - | - | - | -1.59 |
Asset Writedown | 2.8 | - | - | - | - | - |
Other Unusual Items | - | - | - | -13.19 | -12.93 | - |
Pretax Income | 264.91 | 182.05 | 199.3 | 148.85 | 167.49 | -237.7 |
Income Tax Expense | 5.61 | 19.49 | 4.16 | 18.44 | 12.97 | 5.82 |
Earnings From Continuing Operations | 259.31 | 162.56 | 195.14 | 130.4 | 154.52 | -243.52 |
Minority Interest in Earnings | -2.69 | -2.06 | -10.74 | -38.2 | -26.25 | - |
Net Income | 256.61 | 160.5 | 184.4 | 92.21 | 128.27 | -243.52 |
Net Income to Common | 256.61 | 160.5 | 184.4 | 92.21 | 128.27 | -243.52 |
Net Income Growth | 66.47% | -12.96% | 99.99% | -28.12% | - | - |
Shares Outstanding (Basic) | 92 | 92 | 92 | 92 | 92 | 92 |
Shares Outstanding (Diluted) | 92 | 92 | 92 | 92 | 92 | 92 |
Shares Change (YoY) | -0.02% | -0.03% | 0.07% | -0.03% | 0.03% | - |
EPS (Basic) | 2.79 | 1.74 | 2.00 | 1.00 | 1.39 | -2.65 |
EPS (Diluted) | 2.78 | 1.74 | 2.00 | 1.00 | 1.39 | -2.65 |
EPS Growth | 65.90% | -13.00% | 100.00% | -28.06% | - | - |
Free Cash Flow | 0.11 | -309.39 | -55.89 | -619.16 | -202.05 | -279.71 |
Free Cash Flow Per Share | 0.00 | -3.36 | -0.61 | -6.73 | -2.19 | -3.04 |
Dividend Per Share | 0.300 | 0.300 | 0.300 | 0.300 | 0.200 | - |
Dividend Growth | - | - | - | 50.00% | - | - |
Gross Margin | 29.09% | 43.11% | 27.70% | 21.77% | 17.91% | -1.56% |
Operating Margin | 14.39% | -26.26% | -6.57% | 7.17% | 5.49% | -26.72% |
Profit Margin | 47.88% | 163.56% | 92.58% | 16.17% | 20.84% | -215.28% |
Free Cash Flow Margin | 0.02% | -315.29% | -28.06% | -108.59% | -32.82% | -247.27% |
EBITDA | 98.54 | -4.65 | 8.17 | 62.12 | 55.08 | -28.22 |
EBITDA Margin | 18.39% | -4.74% | 4.10% | 10.90% | 8.95% | -24.95% |
D&A For EBITDA | 21.43 | 21.12 | 21.27 | 21.27 | 21.32 | 2 |
EBIT | 77.11 | -25.77 | -13.1 | 40.85 | 33.77 | -30.22 |
EBIT Margin | 14.39% | -26.26% | -6.57% | 7.17% | 5.49% | -26.72% |
Effective Tax Rate | 2.12% | 10.71% | 2.08% | 12.39% | 7.74% | - |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.