ASROCK Incorporation 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	47,839	25,654	18,992	17,121	19,763
Revenue Growth (YoY)	86.48%	35.08%	10.93%	-13.37%	10.33%
Cost of Revenue	41,357	20,782	15,162	13,420	14,199
Gross Profit	6,481	4,872	3,830	3,701	5,564
Selling, General & Admin	1,869	1,621	1,343	1,258	1,238
Research & Development	1,867	1,571	1,324	1,260	1,264
Operating Expenses	3,736	3,200	2,682	2,516	2,506
Operating Income	2,745	1,672	1,147	1,185	3,058
Interest Expense	-14.1	-4.76	-5.37	-11.7	-0.8
Interest & Investment Income	135.6	146.44	126.77	33.35	12.88
Currency Exchange Gain (Loss)	-62.97	77.83	-83.97	188.33	-49.04
Other Non Operating Income (Expenses)	14.54	45.77	37.98	35.66	38.71
EBT Excluding Unusual Items	2,818	1,938	1,223	1,431	3,060
Gain (Loss) on Sale of Investments	7.05	-	-	-	-
Gain (Loss) on Sale of Assets	1.77	0.22	-4.68	-	0.02
Pretax Income	2,827	1,938	1,218	1,431	3,060
Income Tax Expense	464.13	357.12	240.35	203.89	600.03
Earnings From Continuing Operations	2,363	1,581	977.55	1,227	2,460
Minority Interest in Earnings	-474.88	-291.95	-58.51	-160.56	-78.88
Net Income	1,888	1,289	919.04	1,066	2,381
Net Income to Common	1,888	1,289	919.04	1,066	2,381
Net Income Growth	46.47%	40.23%	-13.81%	-55.22%	74.68%
Shares Outstanding (Basic)	124	122	122	123	121
Shares Outstanding (Diluted)	124	123	122	123	122
Shares Change (YoY)	1.28%	0.48%	-0.89%	1.17%	0.35%
EPS (Basic)	15.28	10.54	7.54	8.69	19.67
EPS (Diluted)	15.18	10.49	7.52	8.65	19.53
EPS Growth	44.71%	39.50%	-13.06%	-55.71%	74.06%
Free Cash Flow	1,120	-291.09	2,620	1,053	977.9
Free Cash Flow Per Share	9.01	-2.37	21.43	8.54	8.02
Dividend Per Share	11.000	5.300	6.900	8.000	13.000
Dividend Growth	107.55%	-23.19%	-13.75%	-38.46%	62.50%
Gross Margin	13.55%	18.99%	20.16%	21.61%	28.15%
Operating Margin	5.74%	6.52%	6.04%	6.92%	15.47%
Profit Margin	3.95%	5.02%	4.84%	6.23%	12.05%
Free Cash Flow Margin	2.34%	-1.14%	13.79%	6.15%	4.95%
EBITDA	2,884	1,800	1,281	1,270	3,108
EBITDA Margin	6.03%	7.02%	6.74%	7.42%	15.73%
D&A For EBITDA	139.12	127.94	133.75	85.16	49.99
EBIT	2,745	1,672	1,147	1,185	3,058
EBIT Margin	5.74%	6.52%	6.04%	6.92%	15.47%
Effective Tax Rate	16.42%	18.43%	19.73%	14.25%	19.61%

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.