Aeon Motor Co.,Ltd. (TPEX:1599)
25.50
-0.40 (-1.54%)
Apr 2, 2026, 12:27 PM CST
Aeon Motor Income Statement
Financials in millions TWD. Fiscal year is January - December.
Millions TWD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | 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 |
| 1,864 | 2,290 | 2,144 | 3,380 | 3,611 | |
Revenue Growth (YoY) | -18.58% | 6.79% | -36.56% | -6.40% | 11.95% |
Cost of Revenue | 1,498 | 1,773 | 1,729 | 2,616 | 2,696 |
Gross Profit | 366.28 | 516.18 | 415.06 | 763.98 | 915.5 |
Selling, General & Admin | 377.44 | 388.52 | 361.73 | 361.7 | 372.64 |
Research & Development | 155.58 | 150 | 140.08 | 128.3 | 145.53 |
Operating Expenses | 533.02 | 538.52 | 501.81 | 490 | 518.17 |
Operating Income | -166.74 | -22.34 | -86.75 | 273.99 | 397.33 |
Interest Expense | -8.7 | -6.47 | -6.17 | -0.85 | -0.23 |
Interest & Investment Income | 7.21 | 8.8 | 7.14 | 3.19 | 1.79 |
Currency Exchange Gain (Loss) | - | 8.31 | -7.88 | 29.6 | -9.82 |
Other Non Operating Income (Expenses) | 61.96 | 100.45 | 93.65 | 36.27 | 34.49 |
EBT Excluding Unusual Items | -106.28 | 88.76 | -0 | 342.19 | 423.56 |
Gain (Loss) on Sale of Assets | - | 16.59 | -1.74 | 10.65 | 4.7 |
Other Unusual Items | - | - | - | 0.03 | - |
Pretax Income | -106.28 | 105.35 | -1.74 | 352.87 | 428.26 |
Income Tax Expense | -25.83 | 22.31 | 2.79 | 78.01 | 78.07 |
Earnings From Continuing Operations | -80.45 | 83.04 | -4.53 | 274.86 | 350.2 |
Minority Interest in Earnings | 19.29 | 5.06 | - | - | - |
Net Income | -61.16 | 88.1 | -4.53 | 274.86 | 350.2 |
Net Income to Common | -61.16 | 88.1 | -4.53 | 274.86 | 350.2 |
Net Income Growth | - | - | - | -21.51% | 47.45% |
Shares Outstanding (Basic) | 73 | 73 | 73 | 73 | 74 |
Shares Outstanding (Diluted) | 73 | 80 | 73 | 73 | 74 |
Shares Change (YoY) | -8.97% | 9.53% | -0.16% | -1.48% | -0.53% |
EPS (Basic) | -0.84 | 1.21 | -0.06 | 3.76 | 4.72 |
EPS (Diluted) | -0.84 | 1.16 | -0.06 | 3.76 | 4.72 |
EPS Growth | - | - | - | -20.34% | 48.43% |
Free Cash Flow | - | -229.78 | -82.06 | -164.33 | 517.64 |
Free Cash Flow Per Share | - | -2.87 | -1.12 | -2.25 | 6.97 |
Dividend Per Share | - | 0.507 | - | 1.500 | 3.000 |
Dividend Growth | - | - | - | -50.00% | 50.00% |
Gross Margin | 19.65% | 22.54% | 19.36% | 22.60% | 25.35% |
Operating Margin | -8.94% | -0.98% | -4.05% | 8.11% | 11.00% |
Profit Margin | -3.28% | 3.85% | -0.21% | 8.13% | 9.70% |
Free Cash Flow Margin | - | -10.04% | -3.83% | -4.86% | 14.34% |
EBITDA | -68.88 | 72.85 | 35.78 | 412.99 | 505.82 |
EBITDA Margin | -3.69% | 3.18% | 1.67% | 12.22% | 14.01% |
D&A For EBITDA | 97.86 | 95.19 | 122.53 | 139.01 | 108.49 |
EBIT | -166.74 | -22.34 | -86.75 | 273.99 | 397.33 |
EBIT Margin | -8.94% | -0.97% | -4.05% | 8.11% | 11.00% |
Effective Tax Rate | - | 21.18% | - | 22.11% | 18.23% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.