Ability Enterprise Co., Ltd. (TPE:2374)
Taiwan · Delayed Price · Currency is TWD 60.40
+0.40 (0.67%)
Aug 1, 2025, 1:35 PM CST
Alteryx 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 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2016 - 2020 |
| 6,415 | 6,183 | 4,933 | 5,286 | 3,575 | 3,442 | Upgrade | |
Revenue Growth (YoY) | 21.87% | 25.33% | -6.67% | 47.84% | 3.87% | -47.78% | Upgrade |
Cost of Revenue | 4,539 | 4,396 | 3,625 | 4,113 | 2,700 | 2,855 | Upgrade |
Gross Profit | 1,876 | 1,787 | 1,308 | 1,173 | 875.87 | 586.9 | Upgrade |
Selling, General & Admin | 733.4 | 701.93 | 579.24 | 588.17 | 569.34 | 565.86 | Upgrade |
Research & Development | 754.64 | 719.23 | 625.07 | 593.9 | 633.63 | 637.1 | Upgrade |
Operating Expenses | 1,485 | 1,425 | 1,186 | 1,197 | 1,207 | 1,203 | Upgrade |
Operating Income | 391 | 361.69 | 122.3 | -23.38 | -331.36 | -616.3 | Upgrade |
Interest Expense | -9.3 | -9.68 | -9.49 | -5.52 | -9.87 | -12.81 | Upgrade |
Interest & Investment Income | 78.52 | 89.22 | 119.58 | 38.44 | 38.57 | 52.79 | Upgrade |
Earnings From Equity Investments | 9.77 | 13.06 | 9.94 | 10.14 | 6.59 | 3.43 | Upgrade |
Currency Exchange Gain (Loss) | 51.96 | 122.27 | 7.42 | 121.64 | 4.92 | -7.85 | Upgrade |
Other Non Operating Income (Expenses) | 95.81 | 89.95 | 58.44 | 56.39 | 66.03 | 186.08 | Upgrade |
EBT Excluding Unusual Items | 617.76 | 666.51 | 308.18 | 197.7 | -225.12 | -394.67 | Upgrade |
Impairment of Goodwill | - | - | - | - | - | -52.19 | Upgrade |
Gain (Loss) on Sale of Investments | 0.41 | 0.41 | 0.27 | 20.84 | - | - | Upgrade |
Gain (Loss) on Sale of Assets | -20.31 | -14.04 | -6.42 | -12.66 | 1,147 | 4.34 | Upgrade |
Asset Writedown | - | - | - | - | - | -18.27 | Upgrade |
Pretax Income | 597.86 | 652.89 | 302.04 | 205.88 | 922.01 | -460.78 | Upgrade |
Income Tax Expense | 125.94 | 121.83 | 59.45 | 32.7 | 201.5 | -15.88 | Upgrade |
Earnings From Continuing Operations | 471.92 | 531.06 | 242.59 | 173.18 | 720.51 | -444.9 | Upgrade |
Minority Interest in Earnings | 8.33 | 14.46 | 32.04 | -37.81 | -36.39 | -14.9 | Upgrade |
Net Income | 480.25 | 545.52 | 274.63 | 135.36 | 684.12 | -459.8 | Upgrade |
Net Income to Common | 480.25 | 545.52 | 274.63 | 135.36 | 684.12 | -459.8 | Upgrade |
Net Income Growth | -2.72% | 98.64% | 102.88% | -80.21% | - | - | Upgrade |
Shares Outstanding (Basic) | 287 | 287 | 285 | 283 | 282 | 282 | Upgrade |
Shares Outstanding (Diluted) | 288 | 288 | 287 | 285 | 285 | 282 | Upgrade |
Shares Change (YoY) | 0.13% | 0.29% | 0.50% | -0.05% | 1.09% | - | Upgrade |
EPS (Basic) | 1.67 | 1.90 | 0.96 | 0.48 | 2.42 | -1.63 | Upgrade |
EPS (Diluted) | 1.67 | 1.90 | 0.96 | 0.47 | 2.40 | -1.63 | Upgrade |
EPS Growth | -2.65% | 97.92% | 104.26% | -80.42% | - | - | Upgrade |
Free Cash Flow | 313.51 | 72.95 | 594.1 | 242.52 | -766.26 | -450.01 | Upgrade |
Free Cash Flow Per Share | 1.09 | 0.25 | 2.07 | 0.85 | -2.68 | -1.59 | Upgrade |
Dividend Per Share | - | - | 0.900 | 0.450 | 1.000 | 0.500 | Upgrade |
Dividend Growth | - | - | 100.00% | -55.00% | 100.00% | 66.67% | Upgrade |
Gross Margin | 29.24% | 28.90% | 26.52% | 22.20% | 24.50% | 17.05% | Upgrade |
Operating Margin | 6.09% | 5.85% | 2.48% | -0.44% | -9.27% | -17.90% | Upgrade |
Profit Margin | 7.49% | 8.82% | 5.57% | 2.56% | 19.13% | -13.36% | Upgrade |
Free Cash Flow Margin | 4.89% | 1.18% | 12.04% | 4.59% | -21.43% | -13.07% | Upgrade |
EBITDA | 619.06 | 571.96 | 312.07 | 166.11 | -139.05 | -396.89 | Upgrade |
EBITDA Margin | 9.65% | 9.25% | 6.33% | 3.14% | -3.89% | -11.53% | Upgrade |
D&A For EBITDA | 228.06 | 210.27 | 189.77 | 189.49 | 192.31 | 219.4 | Upgrade |
EBIT | 391 | 361.69 | 122.3 | -23.38 | -331.36 | -616.3 | Upgrade |
EBIT Margin | 6.09% | 5.85% | 2.48% | -0.44% | -9.27% | -17.90% | Upgrade |
Effective Tax Rate | 21.07% | 18.66% | 19.68% | 15.88% | 21.85% | - | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.