Acer Gadget 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	3,273	2,605	2,086	1,662	1,446
Revenue Growth (YoY)	25.63%	24.91%	25.48%	14.98%	645.75%
Cost of Revenue	2,855	2,261	1,761	1,403	1,225
Gross Profit	417.91	344.42	325.32	259.54	221.2
Selling, General & Admin	208.24	183.8	155.18	119.7	120.03
Research & Development	81.88	46.47	62.11	45.63	58.47
Operating Expenses	290.54	230.27	217.31	165.61	178.53
Operating Income	127.37	114.15	108.01	93.93	42.67
Interest Expense	-0.06	-0.05	-0.08	-0.04	-0.22
Interest & Investment Income	25.37	24.79	17.38	13.17	8.01
Currency Exchange Gain (Loss)	-1.74	12.04	4.09	9.49	-3.34
Other Non Operating Income (Expenses)	0.73	1.75	1.68	4.17	1.66
EBT Excluding Unusual Items	151.67	152.67	131.08	120.71	48.78
Gain (Loss) on Sale of Assets	-1.17	0.02	-	-0.03	6.6
Pretax Income	150.5	152.7	131.08	120.67	55.37
Income Tax Expense	34.29	35.93	9.82	-14.64	26.74
Net Income	116.22	116.77	121.26	135.31	28.63
Preferred Dividends & Other Adjustments	-	-	-	1.97	21.34
Net Income to Common	116.22	116.77	121.26	133.34	7.3
Net Income Growth	-0.47%	-3.71%	-10.38%	372.61%	-
Shares Outstanding (Basic)	62	62	61	44	30
Shares Outstanding (Diluted)	62	62	61	45	30
Shares Change (YoY)	0.10%	1.37%	36.07%	50.62%	139.21%
EPS (Basic)	1.88	1.89	1.98	3.00	0.24
EPS (Diluted)	1.86	1.87	1.97	2.95	0.24
EPS Growth	-0.53%	-5.08%	-33.22%	1129.17%	-
Free Cash Flow	103.77	314.93	49.39	75.77	52.33
Free Cash Flow Per Share	1.66	5.05	0.80	1.68	1.74
Dividend Per Share	1.700	1.700	1.650	1.650	-
Dividend Growth	-	3.03%	-	-	-
Gross Margin	12.77%	13.22%	15.60%	15.61%	15.30%
Operating Margin	3.89%	4.38%	5.18%	5.65%	2.95%
Profit Margin	3.55%	4.48%	5.81%	8.02%	0.51%
Free Cash Flow Margin	3.17%	12.09%	2.37%	4.56%	3.62%
EBITDA	139.27	118.07	109.2	94.55	43.27
EBITDA Margin	4.25%	4.53%	5.24%	5.69%	2.99%
D&A For EBITDA	11.9	3.92	1.19	0.63	0.6
EBIT	127.37	114.15	108.01	93.93	42.67
EBIT Margin	3.89%	4.38%	5.18%	5.65%	2.95%
Effective Tax Rate	22.78%	23.53%	7.49%	-	48.30%

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