Aethertek technology co., Ltd. (TPEX: 3219)

Aethertek technology co. Income Statement

Financials in millions TWD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Sep 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	1,133	1,157	1,484	2,052	89.93	13.57
Revenue Growth (YoY)	-11.18%	-22.03%	-27.65%	2181.39%	562.61%	-96.97%
Cost of Revenue	470.2	542.17	692.8	907.58	15.9	12.52
Gross Profit	662.69	615.11	791.47	1,144	74.03	1.06
Selling, General & Admin	329.43	302.1	316.08	339.81	25.22	24.41
Research & Development	325.6	316.55	405.06	341.35	-	-
Operating Expenses	630.91	606.77	705.34	705.06	25.22	24.41
Operating Income	31.78	8.33	86.14	439	48.81	-23.36
Interest Expense	-4.67	-3.92	-1.08	-0.53	-0.34	-3.37
Interest & Investment Income	24.66	9.21	1.9	0.64	0.37	0.01
Currency Exchange Gain (Loss)	2.83	2.83	67.99	-8.58	-3.11	-0.38
Other Non Operating Income (Expenses)	-2.44	13.84	22.06	39.29	1.74	2.82
EBT Excluding Unusual Items	52.16	30.29	177	469.82	47.47	-24.28
Impairment of Goodwill	-	-	-	-	-	-1.33
Gain (Loss) on Sale of Investments	-	-	0.72	-6.28	-	-
Gain (Loss) on Sale of Assets	-0.31	-0.31	41.53	-0.33	-0.29	-1.27
Other Unusual Items	0.04	0.04	-	0.02	-	-
Pretax Income	51.89	30.02	219.25	463.22	47.18	-26.88
Income Tax Expense	4.7	-7.74	22.31	48.32	-	-
Earnings From Continuing Operations	47.2	37.76	196.94	414.91	47.18	-26.88
Earnings From Discontinued Operations	-	-	-	-	-22.86	-34.31
Net Income to Company	47.2	37.76	196.94	414.91	24.32	-61.18
Minority Interest in Earnings	-27	-9.13	-44.19	29.99	0.83	4.46
Net Income	20.2	28.64	152.75	444.9	25.15	-56.73
Net Income to Common	20.2	28.64	152.75	444.9	25.15	-56.73
Net Income Growth	-69.95%	-81.25%	-65.67%	1669.11%	-	-
Shares Outstanding (Basic)	70	70	70	70	33	15
Shares Outstanding (Diluted)	70	70	70	70	33	15
Shares Change (YoY)	-0.26%	0.06%	0.03%	113.10%	123.26%	-
EPS (Basic)	0.29	0.41	2.17	6.33	0.76	-3.84
EPS (Diluted)	0.29	0.41	2.17	6.33	0.76	-3.84
EPS Growth	-69.83%	-81.25%	-65.72%	732.89%	-	-
Free Cash Flow	75.78	-79.22	102.99	-13.77	55	2.55
Free Cash Flow Per Share	1.08	-1.13	1.46	-0.20	1.67	0.17
Dividend Per Share	0.366	0.366	1.030	2.500	-	-
Dividend Growth	-64.48%	-64.48%	-58.80%	-	-	-
Gross Margin	58.50%	53.15%	53.32%	55.76%	82.32%	7.78%
Operating Margin	2.80%	0.72%	5.80%	21.40%	54.28%	-172.10%
Profit Margin	1.78%	2.47%	10.29%	21.68%	27.96%	-417.96%
Free Cash Flow Margin	6.69%	-6.84%	6.94%	-0.67%	61.16%	18.82%
EBITDA	96.19	68.39	163.73	524.24	49.61	-19.48
EBITDA Margin	8.49%	5.91%	11.03%	25.55%	55.16%	-143.55%
D&A For EBITDA	64.42	60.05	77.59	85.25	0.79	3.87
EBIT	31.78	8.33	86.14	439	48.81	-23.36
EBIT Margin	2.80%	0.72%	5.80%	21.40%	54.28%	-172.10%
Effective Tax Rate	9.05%	-	10.18%	10.43%	-	-

Source: S&P Capital IQ. Standard template. Financial Sources.