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	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	79,786	71,761	59,194	56,017	47,333	39,666
Revenue Growth (YoY)	27.31%	21.23%	5.67%	18.35%	19.33%	8.57%
Cost of Revenue	60,260	54,891	46,806	45,167	38,947	33,434
Gross Profit	19,526	16,870	12,388	10,850	8,386	6,232
Selling, General & Admin	1,998	1,892	1,793	1,637	1,186	1,043
Research & Development	4,226	4,101	3,129	2,885	2,365	1,929
Operating Expenses	6,279	6,049	4,964	4,544	3,559	2,949
Operating Income	13,247	10,821	7,424	6,306	4,827	3,283
Interest Expense	-475.14	-439.16	-421.53	-272.27	-146.05	-186.05
Interest & Investment Income	563.89	552.81	387.86	88.08	26.39	34.73
Earnings From Equity Investments	30.25	100.26	81.18	38.61	16.75	12.46
Currency Exchange Gain (Loss)	284.88	336.18	23.57	67.56	-37.67	-172.42
Other Non Operating Income (Expenses)	1,413	1,373	703.75	653.14	307.89	336.98
EBT Excluding Unusual Items	15,063	12,744	8,199	6,881	4,994	3,309
Gain (Loss) on Sale of Investments	-	-	-	-27.58	1.6	-0.82
Gain (Loss) on Sale of Assets	-272.79	-256.57	-96.39	-285.83	-124.79	-116.01
Asset Writedown	-147.95	-135.13	-78.1	-78.68	-103.12	-255.56
Other Unusual Items	-0.3	-0.3	0.28	-	-	-3.45
Pretax Income	14,642	12,352	8,025	6,489	4,768	2,933
Income Tax Expense	3,690	3,159	2,211	1,871	1,438	858.2
Earnings From Continuing Operations	10,953	9,193	5,814	4,618	3,330	2,075
Minority Interest in Earnings	-1,130	-1,020	-509.75	-455.53	-429.27	-158.85
Net Income	9,822	8,172	5,305	4,162	2,901	1,916
Net Income to Common	9,822	8,172	5,305	4,162	2,901	1,916
Net Income Growth	67.55%	54.06%	27.45%	43.49%	51.40%	99.99%
Shares Outstanding (Basic)	387	385	376	353	353	353
Shares Outstanding (Diluted)	397	396	387	357	355	355
Shares Change (YoY)	0.18%	2.39%	8.56%	0.49%	0.06%	0.05%
EPS (Basic)	25.41	21.21	14.11	11.78	8.21	5.42
EPS (Diluted)	24.74	20.62	13.71	11.67	8.18	5.40
EPS Growth	67.15%	50.40%	17.48%	42.66%	51.48%	100.00%
Free Cash Flow	6,233	5,092	6,667	5,174	1,275	2,462
Free Cash Flow Per Share	15.70	12.85	17.23	14.51	3.59	6.94
Dividend Per Share	10.000	10.000	6.960	4.996	4.300	2.800
Dividend Growth	43.68%	43.68%	39.32%	16.18%	53.57%	115.39%
Gross Margin	24.47%	23.51%	20.93%	19.37%	17.72%	15.71%
Operating Margin	16.60%	15.08%	12.54%	11.26%	10.20%	8.28%
Profit Margin	12.31%	11.39%	8.96%	7.43%	6.13%	4.83%
Free Cash Flow Margin	7.81%	7.10%	11.26%	9.24%	2.69%	6.21%
EBITDA	15,418	12,831	9,043	7,697	6,113	4,264
EBITDA Margin	19.32%	17.88%	15.28%	13.74%	12.91%	10.75%
D&A For EBITDA	2,171	2,010	1,619	1,392	1,285	980.79
EBIT	13,247	10,821	7,424	6,306	4,827	3,283
EBIT Margin	16.60%	15.08%	12.54%	11.26%	10.20%	8.28%
Effective Tax Rate	25.20%	25.57%	27.55%	28.83%	30.16%	29.26%

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