Architectural Aesthetics Global Development CO.,LTD. (TPEX:2724)
12.40
-0.40 (-3.13%)
Jun 15, 2026, 1:18 PM 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 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 |
| 160.9 | 169.1 | 539.39 | 145.84 | 146.32 | 66.41 | |
Revenue Growth (YoY) | -71.36% | -68.65% | 269.85% | -0.33% | 120.35% | -59.89% |
Cost of Revenue | 155 | 145.16 | 236.47 | 47.35 | 50.78 | 24.5 |
Gross Profit | 5.91 | 23.94 | 302.92 | 98.49 | 95.54 | 41.91 |
Selling, General & Admin | 64.65 | 58.74 | 47.6 | 81.3 | 71.96 | 45.27 |
Operating Expenses | 64.32 | 59.17 | 48.62 | 81.72 | 75.61 | 69.3 |
Operating Income | -58.42 | -35.23 | 254.3 | 16.76 | 19.93 | -27.39 |
Interest Expense | -0.45 | -0.64 | -2.63 | -10.47 | -13.37 | -15.98 |
Interest & Investment Income | 1.7 | 1.64 | 1.41 | 3.37 | 1.13 | 0.07 |
Currency Exchange Gain (Loss) | 0.18 | 0.18 | 0.61 | -0.61 | -0.49 | 0.71 |
Other Non Operating Income (Expenses) | -0.81 | 0.22 | 0.52 | 10.55 | -10.48 | -16.28 |
EBT Excluding Unusual Items | -57.8 | -33.84 | 254.2 | 19.61 | -3.28 | -58.87 |
Gain (Loss) on Sale of Investments | 4.43 | 4.43 | - | - | - | -0.39 |
Gain (Loss) on Sale of Assets | - | - | -34.54 | -3.28 | -0.09 | 0.3 |
Other Unusual Items | - | - | 22.22 | 15.49 | - | 15.63 |
Pretax Income | -53.37 | -29.41 | 241.89 | 31.82 | -3.37 | -43.33 |
Income Tax Expense | -16.09 | -16.09 | 65.07 | 7.44 | 8.29 | 0.57 |
Earnings From Continuing Operations | -37.28 | -13.32 | 176.82 | 24.38 | -11.66 | -43.89 |
Minority Interest in Earnings | 2.25 | 1.54 | - | -28.17 | -23.93 | - |
Net Income | -35.03 | -11.78 | 176.82 | -3.79 | -35.59 | -43.89 |
Net Income to Common | -35.03 | -11.78 | 176.82 | -3.79 | -35.59 | -43.89 |
Shares Outstanding (Basic) | 60 | 60 | 60 | 60 | 60 | 40 |
Shares Outstanding (Diluted) | 60 | 60 | 60 | 60 | 60 | 40 |
Shares Change (YoY) | - | - | - | - | 47.53% | 18.63% |
EPS (Basic) | -0.59 | -0.20 | 2.96 | -0.06 | -0.60 | -1.09 |
EPS (Diluted) | -0.59 | -0.20 | 2.96 | -0.06 | -0.60 | -1.09 |
Free Cash Flow | -144.96 | -194.73 | 142.95 | 38.98 | 100.59 | 11.97 |
Free Cash Flow Per Share | -2.43 | -3.26 | 2.40 | 0.65 | 1.69 | 0.30 |
Gross Margin | 3.67% | 14.16% | 56.16% | 67.53% | 65.30% | 63.11% |
Operating Margin | -36.31% | -20.83% | 47.15% | 11.49% | 13.62% | -41.24% |
Profit Margin | -21.77% | -6.97% | 32.78% | -2.60% | -24.32% | -66.10% |
Free Cash Flow Margin | -90.09% | -115.16% | 26.50% | 26.73% | 68.75% | 18.03% |
EBITDA | -55.11 | -32.48 | 283.43 | 107.6 | 114.06 | 59.71 |
EBITDA Margin | -34.25% | -19.21% | 52.55% | 73.78% | 77.95% | 89.92% |
D&A For EBITDA | 3.31 | 2.75 | 29.13 | 90.83 | 94.13 | 87.1 |
EBIT | -58.42 | -35.23 | 254.3 | 16.76 | 19.93 | -27.39 |
EBIT Margin | -36.31% | -20.83% | 47.15% | 11.49% | 13.62% | -41.24% |
Effective Tax Rate | - | - | 26.90% | 23.37% | - | - |