Aten International 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
Revenue	4,885	4,993	5,156	5,403	5,164	4,824
Revenue Growth (YoY)	-1.63%	-3.16%	-4.57%	4.64%	7.05%	-4.15%
Cost of Revenue	1,999	2,010	2,065	2,240	2,155	1,984
Gross Profit	2,886	2,983	3,091	3,163	3,008	2,839
Selling, General & Admin	1,771	1,796	1,776	1,801	1,709	1,743
Research & Development	531.21	518.95	527.43	512.51	493.62	489.64
Operating Expenses	2,302	2,315	2,303	2,314	2,203	2,233
Operating Income	583.92	668.82	787.84	849.67	805.57	606.55
Interest Expense	-31.05	-34.96	-41.29	-21.53	-17.74	-21.19
Interest & Investment Income	25.54	23.5	11.35	6.67	2.21	3.71
Earnings From Equity Investments	-	-	-	-	-	5.57
Currency Exchange Gain (Loss)	-21.77	20.25	-5.21	57.82	-41.23	-13.16
Other Non Operating Income (Expenses)	22.34	-24.76	-0.34	-2.06	120.83	48.35
EBT Excluding Unusual Items	578.99	652.86	752.34	890.57	869.64	629.83
Gain (Loss) on Sale of Investments	-	-	-	-	-	1,062
Gain (Loss) on Sale of Assets	0.56	0.66	0.55	-0.36	-1.25	-0.35
Other Unusual Items	-0.05	-0.05	0.22	1.03	-0.2	1.8
Pretax Income	579.5	653.47	753.12	891.25	868.19	1,693
Income Tax Expense	128.34	151.88	180.7	158.36	223.89	191.34
Earnings From Continuing Operations	451.16	501.58	572.42	732.89	644.3	1,502
Minority Interest in Earnings	-8.1	-6.97	-6.88	-3.39	-6.99	-2.71
Net Income	443.06	494.61	565.54	729.5	637.31	1,499
Net Income to Common	443.06	494.61	565.54	729.5	637.31	1,499
Net Income Growth	-4.50%	-12.54%	-22.48%	14.46%	-57.49%	107.33%
Shares Outstanding (Basic)	119	119	119	119	119	119
Shares Outstanding (Diluted)	121	121	121	122	121	122
Shares Change (YoY)	-0.04%	-0.23%	-0.26%	0.21%	-0.37%	0.34%
EPS (Basic)	3.71	4.14	4.73	6.11	5.33	12.55
EPS (Diluted)	3.65	4.08	4.66	5.99	5.25	12.30
EPS Growth	-4.72%	-12.45%	-22.20%	14.09%	-57.32%	106.72%
Free Cash Flow	579.99	692.42	832.3	334.27	1,663	47.34
Free Cash Flow Per Share	4.79	5.72	6.86	2.75	13.70	0.39
Dividend Per Share	3.100	3.800	4.300	5.700	5.200	5.500
Dividend Growth	-20.51%	-11.63%	-24.56%	9.62%	-5.46%	3.77%
Gross Margin	59.08%	59.75%	59.94%	58.55%	58.26%	58.86%
Operating Margin	11.95%	13.40%	15.28%	15.72%	15.60%	12.57%
Profit Margin	9.07%	9.91%	10.97%	13.50%	12.34%	31.08%
Free Cash Flow Margin	11.87%	13.87%	16.14%	6.19%	32.21%	0.98%
EBITDA	692.93	780.49	898.17	961.09	917.05	697.55
EBITDA Margin	14.18%	15.63%	17.42%	17.79%	17.76%	14.46%
D&A For EBITDA	109.01	111.67	110.34	111.42	111.48	91
EBIT	583.92	668.82	787.84	849.67	805.57	606.55
EBIT Margin	11.95%	13.40%	15.28%	15.72%	15.60%	12.57%
Effective Tax Rate	22.15%	23.24%	23.99%	17.77%	25.79%	11.30%

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