ASRock Rack Incorporation (TPE:7711)
487.00
-6.00 (-1.22%)
At close: Aug 28, 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 | Jun '26 Jun 30, 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 |
| 29,712 | 24,876 | 8,799 | 2,705 | 3,205 | 3,165 | |
Revenue Growth | 73.16% | 182.72% | 225.32% | -15.62% | 1.29% | - |
Cost of Revenue | 26,084 | 22,752 | 7,295 | 1,981 | 2,387 | 2,495 |
Gross Profit | 3,628 | 2,124 | 1,504 | 723.64 | 818.39 | 670.15 |
Selling, General & Admin | 399.84 | 329.83 | 210.93 | 146.88 | 135.38 | 160.61 |
Research & Development | 1,072 | 833.12 | 735.35 | 584.57 | 542.59 | 431.41 |
Operating Expenses | 1,503 | 1,164 | 948.31 | 731.42 | 678.65 | 591.47 |
Operating Income | 2,125 | 959.38 | 555.31 | -7.78 | 139.74 | 78.68 |
Interest Expense | -13.69 | -12.84 | -1.62 | -0.69 | -0.25 | -0.23 |
Interest & Investment Income | 52.38 | 41.1 | 49.28 | 22.76 | 5.24 | 1.52 |
Currency Exchange Gain (Loss) | -180.49 | -0.27 | 17.22 | -12.22 | 6.52 | -2.2 |
Other Non Operating Income (Expenses) | 5.16 | 7.73 | 11.16 | 7.81 | 5.86 | 5.6 |
Pretax Income | 1,989 | 995.1 | 631.34 | 9.88 | 157.1 | 83.37 |
Income Tax Expense | 361.07 | 191.63 | 126.27 | 1.98 | 19.58 | 16.67 |
Net Income | 1,628 | 803.48 | 505.07 | 7.91 | 137.52 | 66.69 |
Net Income to Common | 1,628 | 803.48 | 505.07 | 7.91 | 137.52 | 66.69 |
Net Income Growth | 119.20% | 59.08% | 6287.64% | -94.25% | 106.21% | - |
Shares Outstanding (Basic) | 67 | 62 | 60 | 59 | 52 | 51 |
Shares Outstanding (Diluted) | 69 | 64 | 61 | 59 | 53 | 51 |
Shares Change | 11.16% | 4.05% | 3.25% | 12.93% | 3.00% | - |
EPS (Basic) | 24.46 | 13.04 | 8.36 | 0.13 | 2.66 | 1.32 |
EPS (Diluted) | 23.73 | 12.61 | 8.25 | 0.13 | 2.62 | 1.31 |
EPS Growth | 97.25% | 52.85% | 6246.15% | -95.04% | 100.00% | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Free Cash Flow | -3,872 | 1,098 | -486.36 | 198.6 | 290.97 | -343.41 |
Free Cash Flow Per Share | -56.42 | 17.23 | -7.94 | 3.35 | 5.54 | -6.73 |
Dividend Per Share | 9.000 | 9.000 | 4.000 | - | 1.141 | - |
Dividend Growth | 125.00% | 125.00% | - | - | - | - |
Gross Margin | 12.21% | 8.54% | 17.09% | 26.76% | 25.53% | 21.18% |
Operating Margin | 7.15% | 3.86% | 6.31% | -0.29% | 4.36% | 2.49% |
Profit Margin | 5.48% | 3.23% | 5.74% | 0.29% | 4.29% | 2.11% |
Free Cash Flow Margin | -13.03% | 4.41% | -5.53% | 7.34% | 9.08% | -10.85% |
EBITDA | 2,139 | 972.32 | 568.17 | 11.91 | 163.42 | 97.32 |
EBITDA Margin | 7.20% | 3.91% | 6.46% | 0.44% | 5.10% | 3.08% |
D&A For EBITDA | 13.22 | 12.94 | 12.87 | 19.69 | 23.68 | 18.64 |
EBIT | 2,125 | 959.38 | 555.31 | -7.78 | 139.74 | 78.68 |
EBIT Margin | 7.15% | 3.86% | 6.31% | -0.29% | 4.36% | 2.49% |
Effective Tax Rate | 18.16% | 19.26% | 20.00% | 20.00% | 12.46% | 20.00% |
Advertising Expenses | - | - | - | - | 5.13 | - |