AVer Information Inc. (TPE:3669)
Taiwan · Delayed Price · Currency is TWD 33.45
-0.55 (-1.62%)
Aug 20, 2025, 1:35 PM CST
AVer Information 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 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 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 | 2016 - 2020 |
| 2,529 | 2,610 | 2,485 | 3,010 | 3,687 | 4,068 | Upgrade | |
Revenue Growth (YoY) | -1.22% | 5.04% | -17.44% | -18.37% | -9.37% | 89.98% | Upgrade |
Cost of Revenue | 1,022 | 1,045 | 1,071 | 1,434 | 1,743 | 1,918 | Upgrade |
Gross Profit | 1,507 | 1,565 | 1,414 | 1,576 | 1,944 | 2,150 | Upgrade |
Selling, General & Admin | 927.44 | 921.04 | 873.13 | 863.51 | 819.8 | 878.33 | Upgrade |
Research & Development | 466.82 | 477.67 | 431.76 | 420.39 | 383.13 | 311.63 | Upgrade |
Operating Expenses | 1,395 | 1,401 | 1,308 | 1,284 | 1,203 | 1,190 | Upgrade |
Operating Income | 112.24 | 163.75 | 105.95 | 291.6 | 740.78 | 960.11 | Upgrade |
Interest Expense | -13.8 | -13.11 | -10.63 | -8.85 | -6.26 | -4.71 | Upgrade |
Interest & Investment Income | 28.11 | 33.28 | 24.82 | 5.84 | 44.56 | 2.45 | Upgrade |
Currency Exchange Gain (Loss) | 57.62 | 57.62 | -11.27 | 51.56 | -39.52 | -38.17 | Upgrade |
Other Non Operating Income (Expenses) | -99.79 | 10.91 | 14.99 | 13.21 | 42.53 | 41.57 | Upgrade |
EBT Excluding Unusual Items | 84.38 | 252.45 | 123.84 | 353.35 | 782.09 | 961.26 | Upgrade |
Gain (Loss) on Sale of Assets | -0.57 | -0.57 | 134.86 | -0.02 | 3.29 | 0.02 | Upgrade |
Pretax Income | 83.81 | 251.88 | 258.7 | 353.33 | 785.37 | 961.28 | Upgrade |
Income Tax Expense | 35.69 | 62.38 | 8.73 | 20.57 | 133.04 | 173.08 | Upgrade |
Net Income | 48.13 | 189.5 | 249.97 | 332.76 | 652.34 | 788.2 | Upgrade |
Net Income to Common | 48.13 | 189.5 | 249.97 | 332.76 | 652.34 | 788.2 | Upgrade |
Net Income Growth | -76.42% | -24.19% | -24.88% | -48.99% | -17.24% | 975.24% | Upgrade |
Shares Outstanding (Basic) | 93 | 93 | 93 | 93 | 93 | 93 | Upgrade |
Shares Outstanding (Diluted) | 93 | 94 | 93 | 94 | 94 | 94 | Upgrade |
Shares Change (YoY) | -0.20% | 0.27% | -0.55% | -0.48% | -0.00% | 0.75% | Upgrade |
EPS (Basic) | 0.52 | 2.04 | 2.69 | 3.58 | 7.02 | 8.48 | Upgrade |
EPS (Diluted) | 0.51 | 2.02 | 2.68 | 3.54 | 6.91 | 8.35 | Upgrade |
EPS Growth | -76.54% | -24.63% | -24.29% | -48.77% | -17.25% | 970.51% | Upgrade |
Free Cash Flow | 115.71 | 328.92 | 434.14 | 476.69 | 316.07 | 711.43 | Upgrade |
Free Cash Flow Per Share | 1.24 | 3.51 | 4.65 | 5.08 | 3.35 | 7.54 | Upgrade |
Dividend Per Share | - | 1.700 | 1.340 | 1.430 | 3.800 | 5.000 | Upgrade |
Dividend Growth | - | 26.87% | -6.29% | -62.37% | -24.00% | 900.00% | Upgrade |
Gross Margin | 59.59% | 59.95% | 56.91% | 52.35% | 52.72% | 52.85% | Upgrade |
Operating Margin | 4.44% | 6.27% | 4.26% | 9.69% | 20.09% | 23.60% | Upgrade |
Profit Margin | 1.90% | 7.26% | 10.06% | 11.06% | 17.69% | 19.37% | Upgrade |
Free Cash Flow Margin | 4.58% | 12.60% | 17.47% | 15.84% | 8.57% | 17.49% | Upgrade |
EBITDA | 223.11 | 283.91 | 234.54 | 419.13 | 847.08 | 1,049 | Upgrade |
EBITDA Margin | 8.82% | 10.88% | 9.44% | 13.93% | 22.98% | 25.79% | Upgrade |
D&A For EBITDA | 110.87 | 120.16 | 128.6 | 127.53 | 106.3 | 89.05 | Upgrade |
EBIT | 112.24 | 163.75 | 105.95 | 291.6 | 740.78 | 960.11 | Upgrade |
EBIT Margin | 4.44% | 6.27% | 4.26% | 9.69% | 20.09% | 23.60% | Upgrade |
Effective Tax Rate | 42.58% | 24.76% | 3.38% | 5.82% | 16.94% | 18.01% | Upgrade |
Updated Mar 17, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.