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	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	112,768	71,761	59,194	56,017	47,333	39,666
Revenue Growth (YoY)	66.87%	21.23%	5.67%	18.35%	19.33%	8.57%
Cost of Revenue	84,121	54,891	46,806	45,167	38,947	33,434
Gross Profit	28,648	16,870	12,388	10,850	8,386	6,232
Selling, General & Admin	2,595	1,892	1,793	1,637	1,186	1,043
Research & Development	4,965	4,101	3,129	2,885	2,365	1,929
Operating Expenses	7,752	6,049	4,964	4,544	3,559	2,949
Operating Income	20,895	10,821	7,424	6,306	4,827	3,283
Interest Expense	-556.77	-439.16	-421.53	-272.27	-146.05	-186.05
Interest & Investment Income	597.79	552.81	387.86	88.08	26.39	34.73
Earnings From Equity Investments	-102.57	100.26	81.18	38.61	16.75	12.46
Currency Exchange Gain (Loss)	930.46	336.18	23.57	67.56	-37.67	-172.42
Other Non Operating Income (Expenses)	1,019	1,373	703.75	653.14	307.89	336.98
EBT Excluding Unusual Items	22,783	12,744	8,199	6,881	4,994	3,309
Gain (Loss) on Sale of Investments	10.6	-	-	-27.58	1.6	-0.82
Gain (Loss) on Sale of Assets	-253.83	-256.57	-96.39	-285.83	-124.79	-116.01
Asset Writedown	-148.92	-135.13	-78.1	-78.68	-103.12	-255.56
Other Unusual Items	1.3	-0.3	0.28	-	-	-3.45
Pretax Income	22,393	12,352	8,025	6,489	4,768	2,933
Income Tax Expense	6,020	3,159	2,211	1,871	1,438	858.2
Earnings From Continuing Operations	16,372	9,193	5,814	4,618	3,330	2,075
Minority Interest in Earnings	-1,484	-1,020	-509.75	-455.53	-429.27	-158.85
Net Income	14,888	8,172	5,305	4,162	2,901	1,916
Net Income to Common	14,888	8,172	5,305	4,162	2,901	1,916
Net Income Growth	98.36%	54.06%	27.45%	43.49%	51.40%	99.99%
Shares Outstanding (Basic)	389	385	376	353	353	353
Shares Outstanding (Diluted)	398	396	387	357	355	355
Shares Change (YoY)	0.40%	2.39%	8.56%	0.49%	0.06%	0.05%
EPS (Basic)	38.28	21.21	14.11	11.78	8.21	5.42
EPS (Diluted)	37.37	20.62	13.71	11.67	8.18	5.40
EPS Growth	97.46%	50.40%	17.48%	42.66%	51.48%	100.00%
Free Cash Flow	16,782	5,092	6,667	5,174	1,275	2,462
Free Cash Flow Per Share	42.13	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	25.40%	23.51%	20.93%	19.37%	17.72%	15.71%
Operating Margin	18.53%	15.08%	12.54%	11.26%	10.20%	8.28%
Profit Margin	13.20%	11.39%	8.96%	7.43%	6.13%	4.83%
Free Cash Flow Margin	14.88%	7.10%	11.26%	9.24%	2.69%	6.21%
EBITDA	23,375	12,831	9,043	7,697	6,113	4,264
EBITDA Margin	20.73%	17.88%	15.28%	13.74%	12.91%	10.75%
D&A For EBITDA	2,479	2,010	1,619	1,392	1,285	980.79
EBIT	20,895	10,821	7,424	6,306	4,827	3,283
EBIT Margin	18.53%	15.08%	12.54%	11.26%	10.20%	8.28%
Effective Tax Rate	26.88%	25.57%	27.55%	28.83%	30.16%	29.26%

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.