AzureWave Technologies 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	11,118	9,245	9,520	10,036	11,414	9,545
Other Revenue	9.95	5.82	11.76	34.03	33.07	47.17
Revenue	11,128	9,251	9,531	10,070	11,447	9,592
Revenue Growth (YoY)	20.48%	-2.94%	-5.35%	-12.03%	19.34%	24.92%
Cost of Revenue	9,511	7,907	8,266	8,828	10,238	8,421
Gross Profit	1,617	1,343	1,265	1,242	1,209	1,171
Selling, General & Admin	503.48	445.49	420.74	452.55	468.19	438.12
Research & Development	565.22	545.01	530.4	511.79	473.19	414.11
Operating Expenses	1,069	990.51	951.14	954.47	944.78	852.23
Operating Income	548.74	352.93	314.31	287.14	264.1	318.48
Interest Expense	-9.11	-10.04	-12.48	-23.19	-19.23	-20.27
Interest & Investment Income	81.91	67.62	18.39	3.66	0.11	0.23
Currency Exchange Gain (Loss)	0.12	19.77	15.24	28.53	9.29	11.59
Other Non Operating Income (Expenses)	12.73	1.25	2.5	-0.2	2.33	0.29
EBT Excluding Unusual Items	634.4	431.53	337.95	295.94	256.59	310.31
Gain (Loss) on Sale of Assets	-9.96	-0.37	-0.37	-0.76	100.39	-5.92
Asset Writedown	-	-	-	-	-31.75	-
Pretax Income	624.44	431.16	337.58	295.18	325.23	304.39
Income Tax Expense	31.87	14.14	4.14	0.06	16.35	0.29
Net Income	592.57	417.02	333.44	295.12	308.88	304.1
Net Income to Common	592.57	417.02	333.44	295.12	308.88	304.1
Net Income Growth	55.48%	25.07%	12.98%	-4.45%	1.57%	-
Shares Outstanding (Basic)	152	152	153	153	150	150
Shares Outstanding (Diluted)	153	153	153	153	150	150
Shares Change (YoY)	0.39%	-0.06%	-0.11%	1.82%	-0.01%	-0.11%
EPS (Basic)	3.89	2.75	2.18	1.93	2.05	2.02
EPS (Diluted)	3.87	2.73	2.18	1.93	2.05	2.02
EPS Growth	55.49%	25.23%	13.04%	-6.07%	1.58%	-
Free Cash Flow	458.66	1,145	1,164	918.15	-629.62	244.75
Free Cash Flow Per Share	2.99	7.49	7.61	5.99	-4.18	1.63
Dividend Per Share	1.477	1.477	1.000	-	-	-
Dividend Growth	47.66%	47.66%	-	-	-	-
Gross Margin	14.54%	14.52%	13.28%	12.33%	10.56%	12.21%
Operating Margin	4.93%	3.82%	3.30%	2.85%	2.31%	3.32%
Profit Margin	5.33%	4.51%	3.50%	2.93%	2.70%	3.17%
Free Cash Flow Margin	4.12%	12.38%	12.21%	9.12%	-5.50%	2.55%
EBITDA	812.3	632.13	662.07	702.9	693.08	679.79
EBITDA Margin	7.30%	6.83%	6.95%	6.98%	6.05%	7.09%
D&A For EBITDA	263.55	279.2	347.76	415.76	428.99	361.31
EBIT	548.74	352.93	314.31	287.14	264.1	318.48
EBIT Margin	4.93%	3.82%	3.30%	2.85%	2.31%	3.32%
Effective Tax Rate	5.10%	3.28%	1.23%	0.02%	5.03%	0.10%
Revenue as Reported	11,128	9,251	9,531	10,070	11,447	9,592

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.