AVer Information 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	2,530	2,610	2,485	3,010	3,687
Revenue Growth (YoY)	-3.05%	5.04%	-17.44%	-18.37%	-9.37%
Cost of Revenue	1,053	1,045	1,071	1,434	1,743
Gross Profit	1,478	1,565	1,414	1,576	1,944
Selling, General & Admin	911.74	921.04	873.13	863.51	819.8
Research & Development	454.44	477.67	431.76	420.39	383.13
Operating Expenses	1,367	1,401	1,308	1,284	1,203
Operating Income	111.21	163.75	105.95	291.6	740.78
Interest Expense	-13.17	-13.11	-10.63	-8.85	-6.26
Interest & Investment Income	23.67	33.28	24.82	5.84	44.56
Currency Exchange Gain (Loss)	-	57.62	-11.27	51.56	-39.52
Other Non Operating Income (Expenses)	6.72	10.91	14.99	13.21	42.53
EBT Excluding Unusual Items	128.43	252.45	123.84	353.35	782.09
Gain (Loss) on Sale of Assets	-	-0.57	134.86	-0.02	3.29
Pretax Income	128.43	251.88	258.7	353.33	785.37
Income Tax Expense	23.18	62.38	8.73	20.57	133.04
Net Income	105.24	189.5	249.97	332.76	652.34
Net Income to Common	105.24	189.5	249.97	332.76	652.34
Net Income Growth	-44.46%	-24.19%	-24.88%	-48.99%	-17.24%
Shares Outstanding (Basic)	93	93	93	93	93
Shares Outstanding (Diluted)	93	94	93	94	94
Shares Change (YoY)	-0.52%	0.27%	-0.55%	-0.48%	-0.00%
EPS (Basic)	1.13	2.04	2.69	3.58	7.02
EPS (Diluted)	1.13	2.02	2.68	3.54	6.91
EPS Growth	-44.06%	-24.63%	-24.29%	-48.77%	-17.25%
Free Cash Flow	87.32	328.92	434.14	476.69	316.07
Free Cash Flow Per Share	0.94	3.51	4.65	5.08	3.35
Dividend Per Share	-	1.700	1.340	1.430	3.800
Dividend Growth	-	26.87%	-6.29%	-62.37%	-24.00%
Gross Margin	58.40%	59.95%	56.91%	52.35%	52.72%
Operating Margin	4.40%	6.27%	4.26%	9.69%	20.09%
Profit Margin	4.16%	7.26%	10.06%	11.06%	17.69%
Free Cash Flow Margin	3.45%	12.60%	17.47%	15.84%	8.57%
EBITDA	234.07	283.91	234.54	419.13	847.08
EBITDA Margin	9.25%	10.88%	9.44%	13.93%	22.98%
D&A For EBITDA	122.86	120.16	128.6	127.53	106.3
EBIT	111.21	163.75	105.95	291.6	740.78
EBIT Margin	4.40%	6.27%	4.26%	9.69%	20.09%
Effective Tax Rate	18.05%	24.76%	3.38%	5.82%	16.94%

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