Ace Pillar Co., Ltd. (TPE:8374)
101.00
-1.00 (-0.98%)
Jun 3, 2026, 1:30 PM CST
Ace Pillar 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 |
| 4,746 | 4,442 | 3,584 | 3,052 | 3,762 | 3,659 | |
Revenue Growth (YoY) | 16.06% | 23.94% | 17.43% | -18.89% | 2.83% | 32.83% |
Cost of Revenue | 3,588 | 3,332 | 2,698 | 2,429 | 3,023 | 3,000 |
Gross Profit | 1,158 | 1,110 | 885.39 | 622.66 | 739.23 | 658.34 |
Selling, General & Admin | 813.8 | 802.23 | 715.6 | 644.1 | 625.38 | 465.04 |
Research & Development | 33.69 | 33.67 | 16.01 | 5.42 | 5.81 | 8.74 |
Operating Expenses | 1,021 | 994.53 | 729.64 | 636.13 | 643.5 | 468.32 |
Operating Income | 136.95 | 115.56 | 155.76 | -13.47 | 95.73 | 190.02 |
Interest Expense | -25.19 | -24.17 | -13.76 | -7.21 | -8.84 | -4.62 |
Interest & Investment Income | 8.95 | 9.35 | 6.23 | 2.99 | 2.55 | 1.25 |
Currency Exchange Gain (Loss) | 2.32 | 2.32 | 7.23 | -2.41 | 8.17 | 1.05 |
Other Non Operating Income (Expenses) | -2.45 | -7.46 | 31.6 | 14.1 | 6.66 | 3.29 |
EBT Excluding Unusual Items | 120.57 | 95.6 | 187.06 | -5.99 | 104.26 | 190.99 |
Gain (Loss) on Sale of Assets | -0.1 | -0.1 | 5.26 | -0.07 | 23.63 | - |
Other Unusual Items | 0.02 | 0.02 | -0.01 | -0.06 | 0.74 | 0 |
Pretax Income | 120.49 | 95.52 | 192.3 | -6.12 | 128.62 | 190.99 |
Income Tax Expense | 37.95 | 31.5 | 46.12 | 10.96 | 31.05 | 41.14 |
Earnings From Continuing Operations | 82.55 | 64.02 | 146.19 | -17.08 | 97.57 | 149.85 |
Minority Interest in Earnings | -122.41 | -125.76 | -78.8 | -3.87 | -15.23 | -0.33 |
Net Income | -39.86 | -61.74 | 67.39 | -20.95 | 82.35 | 149.52 |
Preferred Dividends & Other Adjustments | - | - | - | - | - | 1.62 |
Net Income to Common | -39.86 | -61.74 | 67.39 | -20.95 | 82.35 | 147.9 |
Net Income Growth | - | - | - | - | -44.92% | 71.50% |
Shares Outstanding (Basic) | 112 | 112 | 112 | 112 | 112 | 112 |
Shares Outstanding (Diluted) | 112 | 112 | 112 | 112 | 112 | 112 |
Shares Change (YoY) | -0.03% | -0.02% | 0.02% | -0.07% | -0.05% | 0.06% |
EPS (Basic) | -0.36 | -0.55 | 0.60 | -0.19 | 0.73 | 1.32 |
EPS (Diluted) | -0.36 | -0.55 | 0.60 | -0.19 | 0.70 | 1.32 |
EPS Growth | - | - | - | - | -46.87% | 69.62% |
Free Cash Flow | 297.51 | 302.16 | 395.79 | 182.41 | -31.29 | -251.25 |
Free Cash Flow Per Share | 2.65 | 2.69 | 3.52 | 1.63 | -0.28 | -2.24 |
Dividend Per Share | - | 0.200 | 0.450 | 0.300 | 0.500 | 0.900 |
Dividend Growth | - | -55.56% | 50.00% | -40.00% | -44.44% | 50.00% |
Gross Margin | 24.39% | 24.99% | 24.71% | 20.40% | 19.65% | 17.99% |
Operating Margin | 2.89% | 2.60% | 4.35% | -0.44% | 2.54% | 5.19% |
Profit Margin | -0.84% | -1.39% | 1.88% | -0.69% | 2.19% | 4.04% |
Free Cash Flow Margin | 6.27% | 6.80% | 11.04% | 5.98% | -0.83% | -6.87% |
EBITDA | 240.64 | 219.89 | 218.51 | 21.96 | 128.02 | 218.12 |
EBITDA Margin | 5.07% | 4.95% | 6.10% | 0.72% | 3.40% | 5.96% |
D&A For EBITDA | 103.69 | 104.32 | 62.75 | 35.43 | 32.3 | 28.09 |
EBIT | 136.95 | 115.56 | 155.76 | -13.47 | 95.73 | 190.02 |
EBIT Margin | 2.89% | 2.60% | 4.35% | -0.44% | 2.54% | 5.19% |
Effective Tax Rate | 31.49% | 32.98% | 23.98% | - | 24.14% | 21.54% |