Airoha Technology Corp. (TPE: 6526)

Airoha Technology 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	Jun 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	15,755	13,576	18,781	17,732	9,756	12,209
Revenue Growth (YoY)	10.26%	-27.72%	5.91%	81.75%	-20.09%	161.19%
Cost of Revenue	7,760	7,253	9,739	9,199	6,296	7,946
Gross Profit	7,995	6,322	9,042	8,533	3,461	4,263
Selling, General & Admin	952.24	867.87	893.22	824.54	369.94	246.8
Research & Development	5,062	4,444	4,796	4,009	1,892	2,146
Operating Expenses	6,015	5,312	5,689	4,833	2,262	2,393
Operating Income	1,980	1,011	3,353	3,700	1,199	1,871
Interest Expense	-32.78	-73.12	-13.51	-35.23	-0.32	-0.32
Interest & Investment Income	142.12	136.74	129.88	109.12	10.89	20.44
Earnings From Equity Investments	46.36	44.73	83.18	71.5	-	-
Currency Exchange Gain (Loss)	5.79	20.6	132.17	70.51	-25.85	4.84
Other Non Operating Income (Expenses)	46.29	55.59	69.97	51.8	33.21	2.3
EBT Excluding Unusual Items	2,188	1,195	3,755	3,968	1,217	1,898
Gain (Loss) on Sale of Assets	-1.91	-1.37	-0.25	-0.39	-1.36	-
Other Unusual Items	-	-	-	-1,112	-	0.01
Pretax Income	2,186	1,194	3,755	2,856	1,215	1,898
Income Tax Expense	398.97	224.47	860.2	805.64	153.7	339.82
Earnings From Continuing Operations	1,787	969.31	2,894	2,050	1,061	1,558
Minority Interest in Earnings	-	-	-	-113.55	-	-
Net Income	1,787	969.31	2,894	1,937	1,061	1,558
Preferred Dividends & Other Adjustments	-	-	-	-1,112	-	-
Net Income to Common	1,787	969.31	2,894	3,048	1,061	1,558
Net Income Growth	47.42%	-66.51%	49.45%	82.44%	-31.88%	474.31%
Shares Outstanding (Basic)	160	150	145	142	78	78
Shares Outstanding (Diluted)	161	151	147	143	78	78
Shares Change (YoY)	9.92%	2.91%	2.91%	82.13%	-0.00%	27.68%
EPS (Basic)	11.14	6.47	19.90	21.39	13.56	19.91
EPS (Diluted)	11.08	6.42	19.71	21.37	13.55	19.89
EPS Growth	34.41%	-67.43%	-7.77%	57.71%	-31.88%	350.00%
Free Cash Flow	2,382	2,129	1,792	1,666	1,337	1,561
Free Cash Flow Per Share	14.76	14.09	12.21	11.68	17.08	19.93
Dividend Per Share	5.000	5.000	15.000	-	-	-
Dividend Growth	-66.67%	-66.67%	-	-	-	-
Gross Margin	50.75%	46.57%	48.15%	48.12%	35.47%	34.92%
Operating Margin	12.57%	7.44%	17.85%	20.87%	12.29%	15.32%
Profit Margin	11.34%	7.14%	15.41%	17.19%	10.88%	12.76%
Free Cash Flow Margin	15.12%	15.69%	9.54%	9.40%	13.71%	12.78%
EBITDA	2,597	1,561	3,785	3,849	1,226	1,900
EBITDA Margin	16.49%	11.50%	20.16%	21.71%	12.56%	15.56%
D&A For EBITDA	616.97	550.26	432.23	148.82	26.97	29.34
EBIT	1,980	1,011	3,353	3,700	1,199	1,871
EBIT Margin	12.57%	7.44%	17.85%	20.87%	12.29%	15.32%
Effective Tax Rate	18.25%	18.80%	22.91%	28.21%	12.65%	17.90%

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