AVer Information Inc. (TPE:3669)
39.50
-0.10 (-0.25%)
May 8, 2026, 1:30 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 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 |
| 2,661 | 2,530 | 2,610 | 2,485 | 3,010 | 3,687 | |
Revenue Growth (YoY) | 3.31% | -3.05% | 5.04% | -17.44% | -18.37% | -9.37% |
Cost of Revenue | 1,114 | 1,053 | 1,045 | 1,071 | 1,434 | 1,743 |
Gross Profit | 1,548 | 1,478 | 1,565 | 1,414 | 1,576 | 1,944 |
Selling, General & Admin | 898.55 | 911.74 | 921.04 | 873.13 | 863.51 | 819.8 |
Research & Development | 453.86 | 454.44 | 477.67 | 431.76 | 420.39 | 383.13 |
Operating Expenses | 1,357 | 1,367 | 1,401 | 1,308 | 1,284 | 1,203 |
Operating Income | 191.04 | 111.21 | 163.75 | 105.95 | 291.6 | 740.78 |
Interest Expense | -12.77 | -13.17 | -13.11 | -10.63 | -8.85 | -6.26 |
Interest & Investment Income | 27.69 | 28.8 | 33.28 | 24.82 | 5.84 | 44.56 |
Currency Exchange Gain (Loss) | -4.52 | -4.52 | 57.62 | -11.27 | 51.56 | -39.52 |
Other Non Operating Income (Expenses) | -22.18 | 6.21 | 10.91 | 14.99 | 13.21 | 42.53 |
EBT Excluding Unusual Items | 179.25 | 128.53 | 252.45 | 123.84 | 353.35 | 782.09 |
Gain (Loss) on Sale of Assets | -0.1 | -0.1 | -0.57 | 134.86 | -0.02 | 3.29 |
Pretax Income | 179.15 | 128.43 | 251.88 | 258.7 | 353.33 | 785.37 |
Income Tax Expense | 10.22 | 23.18 | 62.38 | 8.73 | 20.57 | 133.04 |
Net Income | 168.93 | 105.24 | 189.5 | 249.97 | 332.76 | 652.34 |
Net Income to Common | 168.93 | 105.24 | 189.5 | 249.97 | 332.76 | 652.34 |
Net Income Growth | -2.02% | -44.46% | -24.19% | -24.88% | -48.99% | -17.24% |
Shares Outstanding (Basic) | 93 | 93 | 93 | 93 | 93 | 93 |
Shares Outstanding (Diluted) | 93 | 93 | 94 | 93 | 94 | 94 |
Shares Change (YoY) | -0.83% | -0.17% | 0.27% | -0.55% | -0.48% | -0.00% |
EPS (Basic) | 1.82 | 1.13 | 2.04 | 2.69 | 3.58 | 7.02 |
EPS (Diluted) | 1.82 | 1.13 | 2.02 | 2.68 | 3.54 | 6.91 |
EPS Growth | -0.63% | -44.06% | -24.63% | -24.29% | -48.77% | -17.25% |
Free Cash Flow | 11.77 | 87.32 | 328.92 | 434.14 | 476.69 | 316.07 |
Free Cash Flow Per Share | 0.13 | 0.93 | 3.51 | 4.65 | 5.08 | 3.35 |
Dividend Per Share | 1.000 | 1.000 | 1.700 | 1.340 | 1.430 | 3.800 |
Dividend Growth | -41.18% | -41.18% | 26.87% | -6.29% | -62.37% | -24.00% |
Gross Margin | 58.16% | 58.40% | 59.95% | 56.91% | 52.35% | 52.72% |
Operating Margin | 7.18% | 4.40% | 6.27% | 4.26% | 9.69% | 20.09% |
Profit Margin | 6.35% | 4.16% | 7.26% | 10.06% | 11.06% | 17.69% |
Free Cash Flow Margin | 0.44% | 3.45% | 12.60% | 17.47% | 15.84% | 8.57% |
EBITDA | 283.52 | 209.97 | 283.91 | 234.54 | 419.13 | 847.08 |
EBITDA Margin | 10.65% | 8.30% | 10.88% | 9.44% | 13.93% | 22.98% |
D&A For EBITDA | 92.48 | 98.76 | 120.16 | 128.6 | 127.53 | 106.3 |
EBIT | 191.04 | 111.21 | 163.75 | 105.95 | 291.6 | 740.78 |
EBIT Margin | 7.18% | 4.40% | 6.27% | 4.26% | 9.69% | 20.09% |
Effective Tax Rate | 5.70% | 18.05% | 24.76% | 3.38% | 5.82% | 16.94% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.