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	Sep 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	17,476	13,576	18,781	17,732	9,756	12,209
Revenue Growth (YoY)	29.72%	-27.72%	5.91%	81.75%	-20.09%	161.19%
Cost of Revenue	8,508	7,253	9,739	9,199	6,296	7,946
Gross Profit	8,968	6,322	9,042	8,533	3,461	4,263
Selling, General & Admin	1,109	867.87	893.22	824.54	369.94	246.8
Research & Development	5,411	4,444	4,796	4,009	1,892	2,146
Operating Expenses	6,519	5,312	5,689	4,833	2,262	2,393
Operating Income	2,448	1,011	3,353	3,700	1,199	1,871
Interest Expense	-9.39	-73.12	-13.51	-35.23	-0.32	-0.32
Interest & Investment Income	161.81	136.74	129.88	109.12	10.89	20.44
Earnings From Equity Investments	44.48	44.73	83.18	71.5	-	-
Currency Exchange Gain (Loss)	-34.97	20.6	132.17	70.51	-25.85	4.84
Other Non Operating Income (Expenses)	41.21	55.59	69.97	51.8	33.21	2.3
EBT Excluding Unusual Items	2,651	1,195	3,755	3,968	1,217	1,898
Gain (Loss) on Sale of Assets	-0.31	-1.37	-0.25	-0.39	-1.36	-
Other Unusual Items	0.01	-	-	-1,112	-	0.01
Pretax Income	2,651	1,194	3,755	2,856	1,215	1,898
Income Tax Expense	470.22	224.47	860.2	805.64	153.7	339.82
Earnings From Continuing Operations	2,181	969.31	2,894	2,050	1,061	1,558
Minority Interest in Earnings	33.62	-	-	-113.55	-	-
Net Income	2,215	969.31	2,894	1,937	1,061	1,558
Preferred Dividends & Other Adjustments	-	-	-	-1,112	-	-
Net Income to Common	2,215	969.31	2,894	3,048	1,061	1,558
Net Income Growth	128.05%	-66.51%	49.45%	82.44%	-31.88%	474.31%
Shares Outstanding (Basic)	166	150	145	142	78	78
Shares Outstanding (Diluted)	167	151	147	143	78	78
Shares Change (YoY)	13.48%	2.91%	2.91%	82.13%	-0.00%	27.68%
EPS (Basic)	13.34	6.47	19.90	21.39	13.56	19.91
EPS (Diluted)	13.29	6.42	19.71	21.37	13.55	19.89
EPS Growth	101.01%	-67.43%	-7.77%	57.71%	-31.88%	350.00%
Free Cash Flow	1,986	2,129	1,792	1,666	1,337	1,561
Free Cash Flow Per Share	11.92	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	51.31%	46.57%	48.15%	48.12%	35.47%	34.92%
Operating Margin	14.01%	7.44%	17.85%	20.87%	12.29%	15.32%
Profit Margin	12.67%	7.14%	15.41%	17.19%	10.88%	12.76%
Free Cash Flow Margin	11.36%	15.69%	9.54%	9.40%	13.71%	12.78%
EBITDA	3,128	1,561	3,785	3,849	1,226	1,900
EBITDA Margin	17.90%	11.50%	20.16%	21.71%	12.56%	15.56%
D&A For EBITDA	679.78	550.26	432.23	148.82	26.97	29.34
EBIT	2,448	1,011	3,353	3,700	1,199	1,871
EBIT Margin	14.01%	7.44%	17.85%	20.87%	12.29%	15.32%
Effective Tax Rate	17.74%	18.80%	22.91%	28.21%	12.65%	17.90%

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