ACES Electronics Co., Ltd. (TPE:3605)
59.60
-0.40 (-0.67%)
At close: Mar 13, 2026
ACES Electronics 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 |
Operating Revenue | 10,357 | 9,373 | 8,188 | 10,048 | 10,251 |
Other Revenue | 502.44 | 398.36 | 298.06 | 344.92 | 325.06 |
| 10,860 | 9,771 | 8,486 | 10,393 | 10,576 | |
Revenue Growth (YoY) | 11.14% | 15.14% | -18.34% | -1.73% | 31.17% |
Cost of Revenue | 8,036 | 7,449 | 6,734 | 8,160 | 8,147 |
Gross Profit | 2,824 | 2,322 | 1,752 | 2,233 | 2,429 |
Selling, General & Admin | 1,594 | 1,454 | 1,462 | 1,602 | 1,441 |
Research & Development | 615.28 | 592.52 | 621.27 | 573.94 | 481.41 |
Operating Expenses | 2,227 | 2,043 | 2,083 | 2,176 | 1,915 |
Operating Income | 596.6 | 278.48 | -330.73 | 56.75 | 514 |
Interest Expense | -79.02 | -103.54 | -108.73 | -85.07 | -45.81 |
Interest & Investment Income | 30.6 | 41.9 | 49.73 | 27.21 | 23.77 |
Earnings From Equity Investments | -37.12 | -7.63 | -10.65 | 10.1 | 31.26 |
Currency Exchange Gain (Loss) | - | 108.49 | 31.63 | 227.55 | -43.54 |
Other Non Operating Income (Expenses) | 303.69 | 41.69 | 98.5 | 132.12 | 69.35 |
EBT Excluding Unusual Items | 814.75 | 359.39 | -270.25 | 368.66 | 549.03 |
Gain (Loss) on Sale of Investments | - | 21.11 | 3.5 | -32.74 | 39.47 |
Gain (Loss) on Sale of Assets | - | -0.79 | -9.01 | -15.9 | -1.46 |
Asset Writedown | - | 7.51 | 6.07 | -4.96 | 1.88 |
Pretax Income | 814.75 | 387.21 | -269.69 | 315.06 | 588.91 |
Income Tax Expense | 153.52 | 42.86 | -1.5 | 91.73 | 80.74 |
Earnings From Continuing Operations | 661.23 | 344.36 | -268.19 | 223.33 | 508.17 |
Minority Interest in Earnings | -0.04 | -0.3 | 1.65 | 1.99 | 2.68 |
Net Income | 661.19 | 344.06 | -266.54 | 225.32 | 510.86 |
Net Income to Common | 661.19 | 344.06 | -266.54 | 225.32 | 510.86 |
Net Income Growth | 92.17% | - | - | -55.89% | 84.84% |
Shares Outstanding (Basic) | 152 | 137 | 134 | 134 | 123 |
Shares Outstanding (Diluted) | 164 | 156 | 134 | 148 | 136 |
Shares Change (YoY) | 5.24% | 15.69% | -9.12% | 8.96% | 9.98% |
EPS (Basic) | 4.35 | 2.51 | -1.98 | 1.68 | 4.16 |
EPS (Diluted) | 4.04 | 2.34 | -1.98 | 1.64 | 3.78 |
EPS Growth | 72.31% | - | - | -56.59% | 68.59% |
Free Cash Flow | -98.2 | -233.8 | -223.94 | 66.75 | -250.7 |
Free Cash Flow Per Share | -0.60 | -1.50 | -1.67 | 0.45 | -1.85 |
Dividend Per Share | - | 0.721 | - | 0.550 | 1.500 |
Dividend Growth | - | - | - | -63.33% | 114.29% |
Gross Margin | 26.00% | 23.76% | 20.64% | 21.49% | 22.97% |
Operating Margin | 5.49% | 2.85% | -3.90% | 0.55% | 4.86% |
Profit Margin | 6.09% | 3.52% | -3.14% | 2.17% | 4.83% |
Free Cash Flow Margin | -0.90% | -2.39% | -2.64% | 0.64% | -2.37% |
EBITDA | 1,316 | 913.84 | 272.43 | 648.51 | 1,006 |
EBITDA Margin | 12.12% | 9.35% | 3.21% | 6.24% | 9.51% |
D&A For EBITDA | 719.03 | 635.36 | 603.16 | 591.77 | 492.01 |
EBIT | 596.6 | 278.48 | -330.73 | 56.75 | 514 |
EBIT Margin | 5.49% | 2.85% | -3.90% | 0.55% | 4.86% |
Effective Tax Rate | 18.84% | 11.07% | - | 29.12% | 13.71% |
Revenue as Reported | 10,860 | 9,771 | 8,486 | 10,393 | 10,576 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.