ASRock Rack Incorporation (TPE:7711)
403.50
-9.50 (-2.30%)
At close: Jun 2, 2026
ASRock Rack Incorporation Income Statement
Financials in millions TWD. Fiscal year is January - December.
Millions TWD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 29,134 | 24,876 | 8,799 | 2,705 | 3,205 | 3,165 | |
Revenue Growth (YoY) | 131.00% | 182.72% | 225.32% | -15.62% | 1.29% | - |
Cost of Revenue | 26,377 | 22,752 | 7,295 | 1,981 | 2,387 | 2,495 |
Gross Profit | 2,757 | 2,124 | 1,504 | 723.64 | 818.39 | 670.15 |
Selling, General & Admin | 373 | 329.83 | 210.93 | 146.88 | 135.38 | 160.61 |
Research & Development | 929.75 | 833.12 | 735.35 | 584.57 | 542.59 | 431.41 |
Operating Expenses | 1,312 | 1,164 | 948.31 | 731.42 | 678.65 | 591.47 |
Operating Income | 1,445 | 959.38 | 555.31 | -7.78 | 139.74 | 78.68 |
Interest Expense | -8.57 | -12.84 | -1.62 | -0.69 | -0.25 | -0.23 |
Interest & Investment Income | 55.48 | 41.1 | 49.28 | 22.76 | 5.24 | 1.52 |
Currency Exchange Gain (Loss) | -0.27 | -0.27 | 17.22 | -12.22 | 6.52 | -2.2 |
Other Non Operating Income (Expenses) | -46.76 | 7.73 | 11.16 | 7.81 | 5.86 | 5.6 |
Pretax Income | 1,445 | 995.1 | 631.34 | 9.88 | 157.1 | 83.37 |
Income Tax Expense | 297.37 | 191.63 | 126.27 | 1.98 | 19.58 | 16.67 |
Net Income | 1,147 | 803.48 | 505.07 | 7.91 | 137.52 | 66.69 |
Net Income to Common | 1,147 | 803.48 | 505.07 | 7.91 | 137.52 | 66.69 |
Net Income Growth | 70.31% | 59.08% | 6287.64% | -94.25% | 106.21% | - |
Shares Outstanding (Basic) | 65 | 62 | 60 | 59 | 52 | 51 |
Shares Outstanding (Diluted) | 67 | 64 | 61 | 59 | 53 | 51 |
Shares Change (YoY) | 8.08% | 4.05% | 3.25% | 12.93% | 3.00% | - |
EPS (Basic) | 17.77 | 13.04 | 8.36 | 0.13 | 2.66 | 1.32 |
EPS (Diluted) | 17.21 | 12.61 | 8.25 | 0.13 | 2.62 | 1.31 |
EPS Growth | 57.51% | 52.85% | 6246.15% | -95.04% | 100.00% | - |
Free Cash Flow | -78.12 | 1,098 | -486.36 | 198.6 | 290.97 | -343.41 |
Free Cash Flow Per Share | -1.17 | 17.23 | -7.94 | 3.35 | 5.54 | -6.73 |
Dividend Per Share | - | 9.000 | 4.000 | - | 1.141 | - |
Dividend Growth | - | 125.00% | - | - | - | - |
Gross Margin | 9.46% | 8.54% | 17.09% | 26.76% | 25.53% | 21.18% |
Operating Margin | 4.96% | 3.86% | 6.31% | -0.29% | 4.36% | 2.49% |
Profit Margin | 3.94% | 3.23% | 5.74% | 0.29% | 4.29% | 2.11% |
Free Cash Flow Margin | -0.27% | 4.41% | -5.53% | 7.34% | 9.08% | -10.85% |
EBITDA | 1,461 | 972.32 | 568.17 | 11.91 | 163.42 | 97.32 |
EBITDA Margin | 5.02% | 3.91% | 6.46% | 0.44% | 5.10% | 3.08% |
D&A For EBITDA | 16.54 | 12.94 | 12.87 | 19.69 | 23.68 | 18.64 |
EBIT | 1,445 | 959.38 | 555.31 | -7.78 | 139.74 | 78.68 |
EBIT Margin | 4.96% | 3.86% | 6.31% | -0.29% | 4.36% | 2.49% |
Effective Tax Rate | 20.58% | 19.26% | 20.00% | 20.00% | 12.46% | 20.00% |
Advertising Expenses | - | - | - | - | 5.13 | - |