Asia Vital Components Co., Ltd. (TPE:3017)

Asia Vital Components Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	92,896	71,761	59,194	56,017	47,333	39,666
Revenue Growth (YoY)	44.52%	21.23%	5.67%	18.35%	19.33%	8.57%
Cost of Revenue	69,940	54,891	46,806	45,167	38,947	33,434
Gross Profit	22,956	16,870	12,388	10,850	8,386	6,232
Selling, General & Admin	2,316	1,892	1,793	1,637	1,186	1,043
Research & Development	4,589	4,101	3,129	2,885	2,365	1,929
Operating Expenses	7,036	6,049	4,964	4,544	3,559	2,949
Operating Income	15,920	10,821	7,424	6,306	4,827	3,283
Interest Expense	-514.58	-439.16	-421.53	-272.27	-146.05	-186.05
Interest & Investment Income	588.6	552.81	387.86	88.08	26.39	34.73
Earnings From Equity Investments	-58.18	100.26	81.18	38.61	16.75	12.46
Currency Exchange Gain (Loss)	870.5	336.18	23.57	67.56	-37.67	-172.42
Other Non Operating Income (Expenses)	1,216	1,373	703.75	653.14	307.89	336.98
EBT Excluding Unusual Items	18,022	12,744	8,199	6,881	4,994	3,309
Gain (Loss) on Sale of Investments	3.72	-	-	-27.58	1.6	-0.82
Gain (Loss) on Sale of Assets	-233.3	-256.57	-96.39	-285.83	-124.79	-116.01
Asset Writedown	-189.03	-135.13	-78.1	-78.68	-103.12	-255.56
Other Unusual Items	-0.28	-0.3	0.28	-	-	-3.45
Pretax Income	17,603	12,352	8,025	6,489	4,768	2,933
Income Tax Expense	4,539	3,159	2,211	1,871	1,438	858.2
Earnings From Continuing Operations	13,064	9,193	5,814	4,618	3,330	2,075
Minority Interest in Earnings	-1,192	-1,020	-509.75	-455.53	-429.27	-158.85
Net Income	11,872	8,172	5,305	4,162	2,901	1,916
Net Income to Common	11,872	8,172	5,305	4,162	2,901	1,916
Net Income Growth	79.66%	54.06%	27.45%	43.49%	51.40%	99.99%
Shares Outstanding (Basic)	388	385	376	353	353	353
Shares Outstanding (Diluted)	397	396	387	357	355	355
Shares Change (YoY)	-0.49%	2.39%	8.56%	0.49%	0.06%	0.05%
EPS (Basic)	30.62	21.21	14.11	11.78	8.21	5.42
EPS (Diluted)	29.89	20.62	13.71	11.67	8.18	5.40
EPS Growth	80.41%	50.40%	17.48%	42.66%	51.48%	100.00%
Free Cash Flow	6,984	5,092	6,667	5,174	1,275	2,462
Free Cash Flow Per Share	17.59	12.85	17.23	14.51	3.59	6.94
Dividend Per Share	9.930	9.930	6.960	4.996	4.300	2.800
Dividend Growth	42.67%	42.67%	39.32%	16.18%	53.57%	115.39%
Gross Margin	24.71%	23.51%	20.93%	19.37%	17.72%	15.71%
Operating Margin	17.14%	15.08%	12.54%	11.26%	10.20%	8.28%
Profit Margin	12.78%	11.39%	8.96%	7.43%	6.13%	4.83%
Free Cash Flow Margin	7.52%	7.10%	11.26%	9.24%	2.69%	6.21%
EBITDA	18,221	12,831	9,043	7,697	6,113	4,264
EBITDA Margin	19.61%	17.88%	15.28%	13.74%	12.91%	10.75%
D&A For EBITDA	2,301	2,010	1,619	1,392	1,285	980.79
EBIT	15,920	10,821	7,424	6,306	4,827	3,283
EBIT Margin	17.14%	15.08%	12.54%	11.26%	10.20%	8.28%
Effective Tax Rate	25.79%	25.57%	27.55%	28.83%	30.16%	29.26%

Updated Mar 12, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.