Aten International Co., Ltd (TPE:6277)

Aten International 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	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	5,023	4,993	5,156	5,403	5,164	4,824
Revenue Growth (YoY)	1.55%	-3.16%	-4.57%	4.64%	7.05%	-4.15%
Cost of Revenue	2,046	2,010	2,065	2,240	2,155	1,984
Gross Profit	2,977	2,983	3,091	3,163	3,008	2,839
Selling, General & Admin	1,795	1,796	1,776	1,801	1,709	1,743
Research & Development	524.32	518.95	527.43	512.51	493.62	489.64
Operating Expenses	2,319	2,315	2,303	2,314	2,203	2,233
Operating Income	657.34	668.82	787.84	849.67	805.57	606.55
Interest Expense	-31.53	-34.96	-41.29	-21.53	-17.74	-21.19
Interest & Investment Income	25.63	23.5	11.35	6.67	2.21	3.71
Earnings From Equity Investments	-	-	-	-	-	5.57
Currency Exchange Gain (Loss)	34.19	20.25	-5.21	57.82	-41.23	-13.16
Other Non Operating Income (Expenses)	-31.03	-24.76	-0.34	-2.06	120.83	48.35
EBT Excluding Unusual Items	654.59	652.86	752.34	890.57	869.64	629.83
Gain (Loss) on Sale of Investments	-	-	-	-	-	1,062
Gain (Loss) on Sale of Assets	0.53	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	655.06	653.47	753.12	891.25	868.19	1,693
Income Tax Expense	154.28	151.88	180.7	158.36	223.89	191.34
Earnings From Continuing Operations	500.79	501.58	572.42	732.89	644.3	1,502
Minority Interest in Earnings	-8.05	-6.97	-6.88	-3.39	-6.99	-2.71
Net Income	492.74	494.61	565.54	729.5	637.31	1,499
Net Income to Common	492.74	494.61	565.54	729.5	637.31	1,499
Net Income Growth	1.46%	-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)	-0.12%	-0.23%	-0.26%	0.21%	-0.37%	0.34%
EPS (Basic)	4.12	4.14	4.73	6.11	5.33	12.55
EPS (Diluted)	4.06	4.08	4.66	5.99	5.25	12.30
EPS Growth	1.25%	-12.45%	-22.20%	14.09%	-57.32%	106.72%
Free Cash Flow	648.71	692.42	832.3	334.27	1,663	47.34
Free Cash Flow Per Share	5.36	5.72	6.86	2.75	13.70	0.39
Dividend Per Share	3.800	3.800	4.300	5.700	5.200	5.500
Dividend Growth	-11.63%	-11.63%	-24.56%	9.62%	-5.46%	3.77%
Gross Margin	59.26%	59.75%	59.94%	58.55%	58.26%	58.86%
Operating Margin	13.09%	13.40%	15.28%	15.72%	15.60%	12.57%
Profit Margin	9.81%	9.91%	10.97%	13.50%	12.34%	31.08%
Free Cash Flow Margin	12.91%	13.87%	16.14%	6.19%	32.21%	0.98%
EBITDA	768.22	780.49	898.17	961.09	917.05	697.55
EBITDA Margin	15.29%	15.63%	17.42%	17.79%	17.76%	14.46%
D&A For EBITDA	110.89	111.67	110.34	111.42	111.48	91
EBIT	657.34	668.82	787.84	849.67	805.57	606.55
EBIT Margin	13.09%	13.40%	15.28%	15.72%	15.60%	12.57%
Effective Tax Rate	23.55%	23.24%	23.99%	17.77%	25.79%	11.30%

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