Architectural Aesthetics Global Development CO.,LTD. (TPEX:2724)
Taiwan · Delayed Price · Currency is TWD 23.90
-0.40 (-1.65%)
Jul 17, 2025, 11:50 AM CST
TPEX:2724 Income Statement
Financials in millions TWD. Fiscal year is January - December.
Millions TWD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| 561.84 | 539.39 | 145.84 | 146.32 | 66.41 | 165.58 | Upgrade | |
Revenue Growth (YoY) | 302.86% | 269.85% | -0.33% | 120.35% | -59.89% | -62.18% | Upgrade |
Cost of Revenue | 261.7 | 236.47 | 47.35 | 50.78 | 24.5 | 166.94 | Upgrade |
Gross Profit | 300.13 | 302.92 | 98.49 | 95.54 | 41.91 | -1.37 | Upgrade |
Selling, General & Admin | 28 | 47.6 | 81.3 | 71.96 | 45.27 | 70.97 | Upgrade |
Operating Expenses | 28.9 | 48.62 | 81.72 | 75.61 | 69.3 | 86.12 | Upgrade |
Operating Income | 271.23 | 254.3 | 16.76 | 19.93 | -27.39 | -87.48 | Upgrade |
Interest Expense | -0.86 | -2.63 | -10.47 | -13.37 | -15.98 | -19.35 | Upgrade |
Interest & Investment Income | 1.14 | 1.41 | 3.37 | 1.13 | 0.07 | 0.05 | Upgrade |
Currency Exchange Gain (Loss) | -0 | 0.61 | -0.61 | -0.49 | 0.71 | 0.68 | Upgrade |
Other Non Operating Income (Expenses) | 1.38 | 0.52 | 10.55 | -10.48 | -16.28 | 9.37 | Upgrade |
EBT Excluding Unusual Items | 272.89 | 254.2 | 19.61 | -3.28 | -58.87 | -96.74 | Upgrade |
Gain (Loss) on Sale of Investments | 33.72 | - | - | - | -0.39 | - | Upgrade |
Gain (Loss) on Sale of Assets | -37.25 | -34.54 | -3.28 | -0.09 | 0.3 | -2.52 | Upgrade |
Asset Writedown | - | - | - | - | - | -56.37 | Upgrade |
Other Unusual Items | 20.47 | 22.22 | 15.49 | - | 15.63 | 4.54 | Upgrade |
Pretax Income | 289.84 | 241.89 | 31.82 | -3.37 | -43.33 | -151.09 | Upgrade |
Income Tax Expense | 65.22 | 65.07 | 7.44 | 8.29 | 0.57 | -0.19 | Upgrade |
Earnings From Continuing Operations | 224.62 | 176.82 | 24.38 | -11.66 | -43.89 | -150.9 | Upgrade |
Minority Interest in Earnings | - | - | -28.17 | -23.93 | - | - | Upgrade |
Net Income | 224.62 | 176.82 | -3.79 | -35.59 | -43.89 | -150.9 | Upgrade |
Net Income to Common | 224.62 | 176.82 | -3.79 | -35.59 | -43.89 | -150.9 | Upgrade |
Shares Outstanding (Basic) | 60 | 60 | 60 | 60 | 40 | 34 | Upgrade |
Shares Outstanding (Diluted) | 60 | 60 | 60 | 60 | 40 | 34 | Upgrade |
Shares Change (YoY) | - | - | - | 47.53% | 18.63% | - | Upgrade |
EPS (Basic) | 3.77 | 2.96 | -0.06 | -0.60 | -1.09 | -4.43 | Upgrade |
EPS (Diluted) | 3.76 | 2.96 | -0.06 | -0.60 | -1.09 | -4.43 | Upgrade |
Free Cash Flow | 38.77 | 142.95 | 38.98 | 100.59 | 11.97 | 74.87 | Upgrade |
Free Cash Flow Per Share | 0.65 | 2.40 | 0.65 | 1.69 | 0.30 | 2.20 | Upgrade |
Gross Margin | 53.42% | 56.16% | 67.53% | 65.30% | 63.11% | -0.83% | Upgrade |
Operating Margin | 48.27% | 47.15% | 11.49% | 13.62% | -41.24% | -52.84% | Upgrade |
Profit Margin | 39.98% | 32.78% | -2.60% | -24.32% | -66.10% | -91.14% | Upgrade |
Free Cash Flow Margin | 6.90% | 26.50% | 26.73% | 68.75% | 18.03% | 45.22% | Upgrade |
EBITDA | 280.48 | 283.43 | 107.6 | 114.06 | 59.71 | -39.47 | Upgrade |
EBITDA Margin | 49.92% | 52.55% | 73.78% | 77.95% | 89.92% | -23.84% | Upgrade |
D&A For EBITDA | 9.25 | 29.13 | 90.83 | 94.13 | 87.1 | 48.01 | Upgrade |
EBIT | 271.23 | 254.3 | 16.76 | 19.93 | -27.39 | -87.48 | Upgrade |
EBIT Margin | 48.27% | 47.15% | 11.49% | 13.62% | -41.24% | -52.84% | Upgrade |
Effective Tax Rate | 22.50% | 26.90% | 23.37% | - | - | - | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.