Arcadyan Technology Income Statement

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

Millions TWD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Operating Revenue	52,060	48,967	51,158	47,168	38,240	33,765
Revenue	52,060	48,967	51,158	47,168	38,240	33,765
Revenue Growth (YoY)	2.06%	-4.28%	8.46%	23.35%	13.25%	2.64%
Cost of Revenue	44,105	41,551	43,773	40,582	32,931	28,712
Gross Profit	7,955	7,416	7,385	6,586	5,310	5,053
Selling, General & Admin	1,603	1,637	1,334	1,876	1,171	1,045
Research & Development	2,919	2,742	2,887	2,510	1,939	1,725
Operating Expenses	4,521	4,378	4,221	4,386	3,110	2,770
Operating Income	3,434	3,038	3,164	2,200	2,199	2,283
Interest Expense	-51.17	-59.06	-134.47	-113.88	-37.35	-46.41
Interest & Investment Income	263.51	203.1	158.99	91.36	66.54	45.61
Earnings From Equity Investments	-27.17	-31.95	-66.96	-11.54	6.69	9.55
Currency Exchange Gain (Loss)	-43.67	48.66	78.52	391.25	-161.05	-15.51
Other Non Operating Income (Expenses)	6.56	107.57	39.84	15.54	55.99	46.59
EBT Excluding Unusual Items	3,582	3,306	3,240	2,573	2,130	2,323
Gain (Loss) on Sale of Investments	32.33	-28.54	-40.3	-106.34	142.88	15.04
Pretax Income	3,615	3,277	3,200	2,466	2,273	2,338
Income Tax Expense	899.45	797.88	810.39	551.13	570.98	707.75
Earnings From Continuing Operations	2,715	2,480	2,390	1,915	1,702	1,631
Minority Interest in Earnings	3.3	6.91	30.96	98.1	85.74	83.34
Net Income	2,718	2,486	2,421	2,013	1,788	1,714
Net Income to Common	2,718	2,486	2,421	2,013	1,788	1,714
Net Income Growth	7.57%	2.72%	20.24%	12.62%	4.29%	30.49%
Shares Outstanding (Basic)	220	220	220	219	208	205
Shares Outstanding (Diluted)	223	223	224	224	223	222
Shares Change (YoY)	-0.43%	-0.22%	-0.34%	0.49%	0.43%	9.74%
EPS (Basic)	12.34	11.28	10.98	9.20	8.60	8.36
EPS (Diluted)	12.20	11.14	10.83	8.98	8.06	7.77
EPS Growth	7.87%	2.86%	20.60%	11.42%	3.71%	19.45%
Free Cash Flow	6,507	7,769	4,350	1,019	-3,251	2,815
Free Cash Flow Per Share	29.22	34.82	19.45	4.54	-14.56	12.66
Dividend Per Share	7.500	7.500	7.000	6.500	6.709	6.499
Dividend Growth	7.14%	7.14%	7.69%	-3.12%	3.24%	38.27%
Gross Margin	15.28%	15.14%	14.44%	13.96%	13.88%	14.97%
Operating Margin	6.60%	6.20%	6.19%	4.66%	5.75%	6.76%
Profit Margin	5.22%	5.08%	4.73%	4.27%	4.67%	5.08%
Free Cash Flow Margin	12.50%	15.87%	8.50%	2.16%	-8.50%	8.34%
EBITDA	4,097	3,748	3,855	2,789	2,616	2,652
EBITDA Margin	7.87%	7.65%	7.54%	5.91%	6.84%	7.85%
D&A For EBITDA	663.2	710.16	690.22	589.65	417.12	368.43
EBIT	3,434	3,038	3,164	2,200	2,199	2,283
EBIT Margin	6.60%	6.20%	6.19%	4.66%	5.75%	6.76%
Effective Tax Rate	24.88%	24.34%	25.32%	22.35%	25.12%	30.27%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.