Avision 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	2,894	2,548	1,965	2,832	2,828
Revenue Growth (YoY)	13.61%	29.64%	-30.62%	0.15%	54.09%
Cost of Revenue	2,011	2,225	1,576	2,094	2,224
Gross Profit	883.86	322.16	388.93	738.5	603.74
Selling, General & Admin	428.61	334.83	347.05	356.46	328.8
Research & Development	389.72	393.24	411.23	401.69	401.94
Operating Expenses	820.84	703.71	811.81	797.5	730.45
Operating Income	63.03	-381.54	-422.89	-59	-126.71
Interest Expense	-26.19	-27.22	-32.7	-32.84	-25.62
Interest & Investment Income	1.73	2.62	2.1	1.65	5.7
Currency Exchange Gain (Loss)	-	-5.52	55.21	30.94	-1.69
Other Non Operating Income (Expenses)	22.51	12.69	-8.45	12.96	13.08
EBT Excluding Unusual Items	61.08	-398.97	-406.73	-46.29	-135.24
Gain (Loss) on Sale of Assets	-	0.35	0.01	0.04	3.09
Pretax Income	61.08	-398.61	-406.72	-46.25	-132.15
Income Tax Expense	17.93	27.82	3.49	-9.65	-6.26
Earnings From Continuing Operations	43.15	-426.43	-410.2	-36.6	-125.89
Minority Interest in Earnings	-0.21	6.25	5.48	4.2	-0.04
Net Income	42.94	-420.18	-404.72	-32.4	-125.93
Net Income to Common	42.94	-420.18	-404.72	-32.4	-125.93
Shares Outstanding (Basic)	217	217	215	193	182
Shares Outstanding (Diluted)	217	217	215	193	182
Shares Change (YoY)	-	0.86%	11.46%	5.69%	4.20%
EPS (Basic)	0.20	-1.94	-1.88	-0.17	-0.69
EPS (Diluted)	0.20	-1.94	-1.88	-0.17	-0.69
Free Cash Flow	87	12.61	144.82	-348.74	-384.87
Free Cash Flow Per Share	0.40	0.06	0.67	-1.81	-2.11
Gross Margin	30.54%	12.65%	19.79%	26.07%	21.35%
Operating Margin	2.18%	-14.98%	-21.52%	-2.08%	-4.48%
Profit Margin	1.48%	-16.49%	-20.59%	-1.14%	-4.45%
Free Cash Flow Margin	3.01%	0.50%	7.37%	-12.31%	-13.61%
EBITDA	179.24	-286.59	-311.7	57.17	-31.34
EBITDA Margin	6.19%	-11.25%	-15.86%	2.02%	-1.11%
D&A For EBITDA	116.22	94.95	111.18	116.17	95.37
EBIT	63.03	-381.54	-422.89	-59	-126.71
EBIT Margin	2.18%	-14.98%	-21.52%	-2.08%	-4.48%
Effective Tax Rate	29.35%	-	-	-	-
Advertising Expenses	-	-	-	-	161.85

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