Aurotek Corporation (TPE:6215)

Aurotek Income Statement

Financials in millions TWD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	2,116	1,663	983.55	1,804	1,963	1,603
Revenue Growth (YoY)	91.44%	69.08%	-45.46%	-8.10%	22.42%	3.94%
Cost of Revenue	1,553	1,183	674.19	1,273	1,401	1,210
Gross Profit	563.34	479.5	309.36	530.23	561.31	393.18
Selling, General & Admin	362.39	322.94	254.85	279.3	288.54	273.21
Research & Development	43.72	41.2	37.21	48.59	55.37	40.3
Operating Expenses	405.79	363.81	287.02	325.79	350.4	320.2
Operating Income	157.55	115.69	22.34	204.44	210.92	72.98
Interest Expense	-2.31	-1.77	-0.28	-1.38	-4.3	-6.19
Interest & Investment Income	19.98	34.71	35.28	21.06	7.16	20.12
Earnings From Equity Investments	6.85	9.02	5.31	2.48	26.22	8.49
Currency Exchange Gain (Loss)	-16.54	28.68	-4.04	26.11	-7.71	0.3
Other Non Operating Income (Expenses)	19.27	23.92	9.6	10.01	9.29	13.32
EBT Excluding Unusual Items	184.78	210.26	68.23	262.74	241.58	109.01
Gain (Loss) on Sale of Investments	-0.13	0.13	0.06	-0.09	102.81	0.04
Gain (Loss) on Sale of Assets	-0.22	-0.29	16.15	-1.44	-0.95	-0.7
Legal Settlements	-	-	-	21.68	-	-
Other Unusual Items	0.03	0.06	-	-	-	-0.01
Pretax Income	184.46	210.15	84.43	282.89	343.45	108.34
Income Tax Expense	39.67	35.37	5.02	69.45	78.18	29.37
Earnings From Continuing Operations	144.78	174.79	79.41	213.44	265.27	78.97
Minority Interest in Earnings	-	0.09	-0.64	0.5	-0.25	0.21
Net Income	144.78	174.88	78.77	213.94	265.02	79.18
Net Income to Common	144.78	174.88	78.77	213.94	265.02	79.18
Net Income Growth	37.73%	122.00%	-63.18%	-19.27%	234.72%	60.50%
Shares Outstanding (Basic)	83	83	83	83	83	83
Shares Outstanding (Diluted)	83	83	83	83	84	83
Shares Change (YoY)	0.25%	-0.12%	-0.30%	-0.35%	0.67%	0.18%
EPS (Basic)	1.75	2.11	0.95	2.58	3.20	0.96
EPS (Diluted)	1.74	2.11	0.95	2.57	3.17	0.95
EPS Growth	37.05%	122.10%	-63.03%	-18.93%	233.68%	61.02%
Free Cash Flow	-155.85	18.37	171.42	401.92	108.82	172.08
Free Cash Flow Per Share	-1.87	0.22	2.06	4.82	1.30	2.07
Dividend Per Share	1.500	1.500	1.000	1.800	1.800	0.500
Dividend Growth	50.00%	50.00%	-44.44%	-	260.00%	-
Gross Margin	26.62%	28.83%	31.45%	29.40%	28.60%	24.53%
Operating Margin	7.45%	6.96%	2.27%	11.34%	10.75%	4.55%
Profit Margin	6.84%	10.52%	8.01%	11.86%	13.50%	4.94%
Free Cash Flow Margin	-7.36%	1.10%	17.43%	22.29%	5.54%	10.73%
EBITDA	169.2	126.23	33.65	221.91	229.26	103.8
EBITDA Margin	7.99%	7.59%	3.42%	12.30%	11.68%	6.48%
D&A For EBITDA	11.65	10.54	11.31	17.46	18.35	30.83
EBIT	157.55	115.69	22.34	204.44	210.92	72.98
EBIT Margin	7.45%	6.96%	2.27%	11.34%	10.75%	4.55%
Effective Tax Rate	21.51%	16.83%	5.95%	24.55%	22.76%	27.11%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.