Aten International Co., Ltd (TPE: 6277)

Aten International Income Statement

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

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Sep 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	4,966	5,156	5,403	5,164	4,824	5,033
Revenue Growth (YoY)	-7.17%	-4.57%	4.64%	7.05%	-4.15%	-2.71%
Cost of Revenue	2,003	2,065	2,240	2,155	1,984	1,994
Gross Profit	2,963	3,091	3,163	3,008	2,839	3,038
Selling, General & Admin	1,780	1,776	1,801	1,709	1,743	1,785
Research & Development	522.02	527.43	512.51	493.62	489.64	475.94
Operating Expenses	2,302	2,303	2,314	2,203	2,233	2,262
Operating Income	661.56	787.84	849.67	805.57	606.55	776.33
Interest Expense	-38.67	-41.29	-21.53	-17.74	-21.19	-30.22
Interest & Investment Income	16.16	11.35	6.67	2.21	3.71	5.3
Earnings From Equity Investments	-	-	-	-	5.57	25.59
Currency Exchange Gain (Loss)	6.1	-5.21	57.82	-41.23	-13.16	-10.53
Other Non Operating Income (Expenses)	-12.55	-0.31	-2.06	120.83	48.35	131.39
EBT Excluding Unusual Items	632.59	752.38	890.57	869.64	629.83	897.86
Gain (Loss) on Sale of Investments	-	-	-	-	1,062	-
Gain (Loss) on Sale of Assets	0.88	0.55	-0.36	-1.25	-0.35	-0.11
Other Unusual Items	0.19	0.19	1.03	-0.2	1.8	-
Pretax Income	633.66	753.12	891.25	868.19	1,693	897.74
Income Tax Expense	160.73	180.7	158.36	223.89	191.34	171.12
Earnings From Continuing Operations	472.93	572.42	732.89	644.3	1,502	726.62
Minority Interest in Earnings	-9.01	-6.88	-3.39	-6.99	-2.71	-3.49
Net Income	463.92	565.54	729.5	637.31	1,499	723.13
Net Income to Common	463.92	565.54	729.5	637.31	1,499	723.13
Net Income Growth	-29.17%	-22.48%	14.46%	-57.49%	107.33%	-54.12%
Shares Outstanding (Basic)	119	119	119	119	119	119
Shares Outstanding (Diluted)	121	121	122	121	122	121
Shares Change (YoY)	-0.39%	-0.26%	0.21%	-0.37%	0.34%	-0.44%
EPS (Basic)	3.88	4.73	6.11	5.33	12.55	6.05
EPS (Diluted)	3.83	4.66	5.99	5.25	12.30	5.95
EPS Growth	-28.80%	-22.20%	14.10%	-57.32%	106.72%	-53.95%
Free Cash Flow	862.96	832.3	334.27	1,663	47.34	601.29
Free Cash Flow Per Share	7.13	6.86	2.75	13.70	0.39	4.95
Dividend Per Share	3.900	4.300	5.700	5.200	5.500	5.300
Dividend Growth	-27.78%	-24.56%	9.62%	-5.45%	3.77%	-33.75%
Gross Margin	59.67%	59.94%	58.55%	58.26%	58.86%	60.37%
Operating Margin	13.32%	15.28%	15.73%	15.60%	12.57%	15.43%
Profit Margin	9.34%	10.97%	13.50%	12.34%	31.08%	14.37%
Free Cash Flow Margin	17.38%	16.14%	6.19%	32.21%	0.98%	11.95%
EBITDA	774.23	898.17	961.09	917.05	697.55	863.18
EBITDA Margin	15.59%	17.42%	17.79%	17.76%	14.46%	17.15%
D&A For EBITDA	112.67	110.34	111.42	111.48	91	86.84
EBIT	661.56	787.84	849.67	805.57	606.55	776.33
EBIT Margin	13.32%	15.28%	15.73%	15.60%	12.57%	15.43%
Effective Tax Rate	25.37%	23.99%	17.77%	25.79%	11.30%	19.06%

Source: S&P Capital IQ. Standard template. Financial Sources.