ASROCK Incorporation (TPE:3515)
Taiwan · Delayed Price · Currency is TWD 221.00
0.00 (0.00%)
Aug 25, 2026, 1:30 PM CST
ASROCK Incorporation Income Statement
Financials in millions TWD. Fiscal year is January - December.
Millions TWD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
| 48,834 | 47,839 | 25,654 | 18,992 | 17,121 | 19,763 | |
Revenue Growth | 28.66% | 86.48% | 35.08% | 10.93% | -13.37% | 10.33% |
Cost of Revenue | 41,545 | 41,357 | 20,782 | 15,162 | 13,420 | 14,199 |
Gross Profit | 7,289 | 6,481 | 4,872 | 3,830 | 3,701 | 5,564 |
Selling, General & Admin | 1,913 | 1,869 | 1,621 | 1,343 | 1,258 | 1,238 |
Research & Development | 2,065 | 1,867 | 1,571 | 1,324 | 1,260 | 1,264 |
Operating Expenses | 4,006 | 3,736 | 3,200 | 2,682 | 2,516 | 2,506 |
Operating Income | 3,283 | 2,745 | 1,672 | 1,147 | 1,185 | 3,058 |
Interest Expense | -14.66 | -14.1 | -4.76 | -5.37 | -11.7 | -0.8 |
Interest & Investment Income | 134.11 | 135.6 | 146.44 | 126.77 | 33.35 | 12.88 |
Currency Exchange Gain (Loss) | -62.97 | -62.97 | 77.83 | -83.97 | 188.33 | -49.04 |
Other Non Operating Income (Expenses) | 39.18 | 14.54 | 45.77 | 37.98 | 35.66 | 38.71 |
EBT Excluding Unusual Items | 3,379 | 2,818 | 1,938 | 1,223 | 1,431 | 3,060 |
Gain (Loss) on Sale of Investments | 7.05 | 7.05 | - | - | - | - |
Gain (Loss) on Sale of Assets | 1.77 | 1.77 | 0.22 | -4.68 | - | 0.02 |
Pretax Income | 3,387 | 2,827 | 1,938 | 1,218 | 1,431 | 3,060 |
Income Tax Expense | 446.27 | 464.13 | 357.12 | 240.35 | 203.89 | 600.03 |
Earnings From Continuing Operations | 2,941 | 2,363 | 1,581 | 977.55 | 1,227 | 2,460 |
Minority Interest in Earnings | -1,029 | -474.88 | -291.95 | -58.51 | -160.56 | -78.88 |
Net Income | 1,912 | 1,888 | 1,289 | 919.04 | 1,066 | 2,381 |
Net Income to Common | 1,912 | 1,888 | 1,289 | 919.04 | 1,066 | 2,381 |
Net Income Growth | 21.93% | 46.47% | 40.23% | -13.81% | -55.22% | 74.68% |
Shares Outstanding (Basic) | 123 | 124 | 122 | 122 | 123 | 121 |
Shares Outstanding (Diluted) | 124 | 124 | 123 | 122 | 123 | 122 |
Shares Change | 0.49% | 1.28% | 0.48% | -0.89% | 1.17% | 0.35% |
EPS (Basic) | 15.49 | 15.28 | 10.54 | 7.54 | 8.69 | 19.67 |
EPS (Diluted) | 15.37 | 15.18 | 10.49 | 7.52 | 8.65 | 19.53 |
EPS Growth | 21.35% | 44.71% | 39.50% | -13.06% | -55.71% | 74.06% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
Free Cash Flow | -4,862 | 1,120 | -291.09 | 2,620 | 1,053 | 977.9 |
Free Cash Flow Per Share | -39.06 | 9.01 | -2.37 | 21.43 | 8.54 | 8.02 |
Dividend Per Share | 11.000 | 11.000 | 5.300 | 6.900 | 8.000 | 13.000 |
Dividend Growth | 107.55% | 107.55% | -23.19% | -13.75% | -38.46% | 62.50% |
Gross Margin | 14.93% | 13.55% | 18.99% | 20.16% | 21.61% | 28.15% |
Operating Margin | 6.72% | 5.74% | 6.52% | 6.04% | 6.92% | 15.47% |
Profit Margin | 3.92% | 3.95% | 5.02% | 4.84% | 6.23% | 12.05% |
Free Cash Flow Margin | -9.96% | 2.34% | -1.14% | 13.79% | 6.15% | 4.95% |
EBITDA | 3,412 | 2,884 | 1,800 | 1,281 | 1,270 | 3,108 |
EBITDA Margin | 6.99% | 6.03% | 7.02% | 6.74% | 7.42% | 15.73% |
D&A For EBITDA | 128.56 | 139.12 | 127.94 | 133.75 | 85.16 | 49.99 |
EBIT | 3,283 | 2,745 | 1,672 | 1,147 | 1,185 | 3,058 |
EBIT Margin | 6.72% | 5.74% | 6.52% | 6.04% | 6.92% | 15.47% |
Effective Tax Rate | 13.17% | 16.42% | 18.43% | 19.73% | 14.25% | 19.61% |