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

Aethertek technology co. Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	1,393	1,138	1,157	1,484	2,052	89.93
Revenue Growth (YoY)	16.45%	-1.68%	-22.03%	-27.65%	2181.39%	562.61%
Cost of Revenue	531.53	476.39	542.17	692.8	907.58	15.9
Gross Profit	861.48	661.47	615.11	791.47	1,144	74.03
Selling, General & Admin	423.63	349.37	302.1	316.08	339.81	25.22
Research & Development	331.96	327.18	316.55	405.06	341.35	-
Operating Expenses	761.26	672.76	606.77	705.34	705.06	25.22
Operating Income	100.22	-11.3	8.33	86.14	439	48.81
Interest Expense	-6.8	-4.67	-3.92	-1.08	-0.53	-0.34
Interest & Investment Income	20.78	26.48	9.21	1.9	0.64	0.37
Currency Exchange Gain (Loss)	30.02	30.02	2.83	67.99	-8.58	-3.11
Other Non Operating Income (Expenses)	-28.78	21.25	13.84	22.06	39.29	1.74
EBT Excluding Unusual Items	115.45	61.78	30.29	177	469.82	47.47
Gain (Loss) on Sale of Investments	-	-	-	0.72	-6.28	-
Gain (Loss) on Sale of Assets	0.05	0.05	-0.31	41.53	-0.33	-0.29
Other Unusual Items	0	0	0.04	-	0.02	-
Pretax Income	115.5	61.83	30.02	219.25	463.22	47.18
Income Tax Expense	16.89	8.02	-7.74	22.31	48.32	-
Earnings From Continuing Operations	98.61	53.82	37.76	196.94	414.91	47.18
Earnings From Discontinued Operations	-	-	-	-	-	-22.86
Net Income to Company	98.61	53.82	37.76	196.94	414.91	24.32
Minority Interest in Earnings	-38.86	-32.84	-9.13	-44.19	29.99	0.83
Net Income	59.75	20.97	28.64	152.75	444.9	25.15
Net Income to Common	59.75	20.97	28.64	152.75	444.9	25.15
Net Income Growth	6.39%	-26.76%	-81.25%	-65.67%	1669.11%	-
Shares Outstanding (Basic)	71	71	70	70	70	33
Shares Outstanding (Diluted)	71	71	70	70	70	33
Shares Change (YoY)	1.26%	0.47%	0.06%	0.03%	113.10%	123.26%
EPS (Basic)	0.84	0.30	0.41	2.17	6.33	0.76
EPS (Diluted)	0.84	0.30	0.41	2.17	6.33	0.76
EPS Growth	5.05%	-27.11%	-81.25%	-65.72%	732.89%	-
Free Cash Flow	-142.54	66.97	-79.22	102.99	-13.77	55
Free Cash Flow Per Share	-2.00	0.95	-1.13	1.46	-0.20	1.67
Dividend Per Share	0.265	0.265	0.365	1.030	2.500	-
Dividend Growth	-27.45%	-27.21%	-64.59%	-58.80%	-	-
Gross Margin	61.84%	58.13%	53.15%	53.32%	55.76%	82.32%
Operating Margin	7.20%	-0.99%	0.72%	5.80%	21.40%	54.28%
Profit Margin	4.29%	1.84%	2.48%	10.29%	21.68%	27.96%
Free Cash Flow Margin	-10.23%	5.88%	-6.84%	6.94%	-0.67%	61.16%
EBITDA	164.65	51.82	68.39	163.73	524.24	49.61
EBITDA Margin	11.82%	4.55%	5.91%	11.03%	25.55%	55.16%
D&A For EBITDA	64.43	63.12	60.05	77.59	85.25	0.79
EBIT	100.22	-11.3	8.33	86.14	439	48.81
EBIT Margin	7.20%	-0.99%	0.72%	5.80%	21.40%	54.28%
Effective Tax Rate	14.63%	12.96%	-	10.17%	10.43%	-

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