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	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	1,538	1,138	1,157	1,484	2,052	89.93
Revenue Growth (YoY)	35.80%	-1.68%	-22.03%	-27.65%	2181.39%	562.61%
Cost of Revenue	571.87	476.39	542.17	692.8	907.58	15.9
Gross Profit	966.53	661.47	615.11	791.47	1,144	74.03
Selling, General & Admin	451.87	349.37	302.1	316.08	339.81	25.22
Research & Development	351.78	327.18	316.55	405.06	341.35	-
Operating Expenses	808.59	672.76	606.77	705.34	705.06	25.22
Operating Income	157.95	-11.3	8.33	86.14	439	48.81
Interest Expense	-6.89	-4.67	-3.92	-1.08	-0.53	-0.34
Interest & Investment Income	16.46	26.48	9.21	1.9	0.64	0.37
Currency Exchange Gain (Loss)	-0.48	30.02	2.83	67.99	-8.58	-3.11
Other Non Operating Income (Expenses)	21.76	21.25	13.84	22.06	39.29	1.74
EBT Excluding Unusual Items	188.8	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	-0.64	0.05	-0.31	41.53	-0.33	-0.29
Other Unusual Items	-	0	0.04	-	0.02	-
Pretax Income	188.16	61.83	30.02	219.25	463.22	47.18
Income Tax Expense	23.2	8.02	-7.74	22.31	48.32	-
Earnings From Continuing Operations	164.95	53.82	37.76	196.94	414.91	47.18
Earnings From Discontinued Operations	-	-	-	-	-	-22.86
Net Income to Company	164.95	53.82	37.76	196.94	414.91	24.32
Minority Interest in Earnings	-68.36	-32.84	-9.13	-44.19	29.99	0.83
Net Income	96.59	20.97	28.64	152.75	444.9	25.15
Net Income to Common	96.59	20.97	28.64	152.75	444.9	25.15
Net Income Growth	378.14%	-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)	0.66%	0.47%	0.06%	0.03%	113.10%	123.26%
EPS (Basic)	1.36	0.30	0.41	2.17	6.33	0.76
EPS (Diluted)	1.36	0.30	0.41	2.17	6.33	0.76
EPS Growth	375.04%	-27.11%	-81.25%	-65.72%	732.89%	-
Free Cash Flow	59.83	66.97	-79.22	102.99	-13.77	55
Free Cash Flow Per Share	0.84	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	-27.21%	-27.21%	-64.59%	-58.80%	-	-
Gross Margin	62.83%	58.13%	53.15%	53.32%	55.76%	82.32%
Operating Margin	10.27%	-0.99%	0.72%	5.80%	21.40%	54.28%
Profit Margin	6.28%	1.84%	2.48%	10.29%	21.68%	27.96%
Free Cash Flow Margin	3.89%	5.88%	-6.84%	6.94%	-0.67%	61.16%
EBITDA	223.33	51.82	68.39	163.73	524.24	49.61
EBITDA Margin	14.52%	4.55%	5.91%	11.03%	25.55%	55.16%
D&A For EBITDA	65.38	63.12	60.05	77.59	85.25	0.79
EBIT	157.95	-11.3	8.33	86.14	439	48.81
EBIT Margin	10.27%	-0.99%	0.72%	5.80%	21.40%	54.28%
Effective Tax Rate	12.33%	12.96%	-	10.17%	10.43%	-

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