ASIX Electronics 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
Revenue	929.57	852.62	887.62	1,335	1,318
Revenue Growth (YoY)	9.03%	-3.94%	-33.53%	1.30%	81.73%
Cost of Revenue	434.73	416.74	413.14	570.8	563.76
Gross Profit	494.83	435.88	474.48	764.68	754.57
Selling, General & Admin	100.02	98.53	108.22	145.34	148.33
Research & Development	137.14	120.29	117.71	142.86	148.3
Operating Expenses	237.16	218.82	225.93	288.2	296.63
Operating Income	257.67	217.06	248.55	476.47	457.94
Interest Expense	-0.53	-0.56	-0.56	-0.56	-0.58
Interest & Investment Income	26.44	25.1	23.57	9.89	3.8
Currency Exchange Gain (Loss)	-8.22	10.88	-3.38	17.05	-1.98
Other Non Operating Income (Expenses)	1.08	0.93	1.12	1.16	7.56
EBT Excluding Unusual Items	276.45	253.4	269.3	504.01	466.75
Pretax Income	276.45	253.4	269.3	504.01	466.75
Income Tax Expense	44.94	37.96	38.97	88.34	82.63
Earnings From Continuing Operations	231.51	215.44	230.33	415.67	384.12
Net Income	231.51	215.44	230.33	415.67	384.12
Net Income to Common	231.51	215.44	230.33	415.67	384.12
Net Income Growth	7.46%	-6.46%	-44.59%	8.21%	141.41%
Shares Outstanding (Basic)	63	63	63	62	61
Shares Outstanding (Diluted)	64	63	63	64	61
Shares Change (YoY)	0.42%	0.29%	-0.40%	4.21%	14.97%
EPS (Basic)	3.67	3.42	3.67	6.66	6.34
EPS (Diluted)	3.63	3.39	3.64	6.54	6.30
EPS Growth	7.08%	-6.87%	-44.34%	3.81%	110.00%
Free Cash Flow	282.62	317.71	271.15	400.1	474.31
Free Cash Flow Per Share	4.43	5.00	4.28	6.30	7.78
Dividend Per Share	-	3.000	3.500	5.500	5.000
Dividend Growth	-	-14.29%	-36.36%	10.00%	100.00%
Gross Margin	53.23%	51.12%	53.45%	57.26%	57.24%
Operating Margin	27.72%	25.46%	28.00%	35.68%	34.74%
Profit Margin	24.91%	25.27%	25.95%	31.13%	29.14%
Free Cash Flow Margin	30.40%	37.26%	30.55%	29.96%	35.98%
EBITDA	273.69	233.59	265.96	492.51	482.41
EBITDA Margin	29.44%	27.40%	29.96%	36.88%	36.59%
D&A For EBITDA	16.02	16.53	17.41	16.03	24.47
EBIT	257.67	217.06	248.55	476.47	457.94
EBIT Margin	27.72%	25.46%	28.00%	35.68%	34.74%
Effective Tax Rate	16.26%	14.98%	14.47%	17.53%	17.70%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.