Aethertek technology co. 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
Revenue	1,853	1,703	1,138	1,157	1,484	2,052
Revenue Growth (YoY)	44.75%	49.68%	-1.68%	-22.03%	-27.65%	2181.39%
Cost of Revenue	662.15	592.45	476.39	542.17	692.8	907.58
Gross Profit	1,191	1,111	661.47	615.11	791.47	1,144
Selling, General & Admin	540.58	521.19	349.37	302.1	316.08	339.81
Research & Development	452.33	423.77	327.18	316.55	405.06	341.35
Operating Expenses	989.92	945.98	672.76	606.77	705.34	705.06
Operating Income	201.19	164.74	-11.3	8.33	86.14	439
Interest Expense	-10.38	-9.42	-5.6	-3.92	-1.08	-0.53
Interest & Investment Income	10.29	12.07	26.48	9.21	1.9	0.64
Currency Exchange Gain (Loss)	-16.16	-16.16	30.02	2.83	67.99	-8.58
Other Non Operating Income (Expenses)	8.18	16.36	22.17	13.84	22.06	39.29
EBT Excluding Unusual Items	193.12	167.59	61.78	30.29	177	469.82
Gain (Loss) on Sale of Investments	-	-	-	-	0.72	-6.28
Gain (Loss) on Sale of Assets	-0.46	-0.46	0.05	-0.31	41.53	-0.33
Other Unusual Items	0.07	0.07	0	0.04	-	0.02
Pretax Income	192.73	167.2	61.83	30.02	219.25	463.22
Income Tax Expense	24.35	15.59	8.02	-7.74	22.31	48.32
Earnings From Continuing Operations	168.38	151.61	53.82	37.76	196.94	414.91
Net Income to Company	168.38	151.61	53.82	37.76	196.94	414.91
Minority Interest in Earnings	-22.8	-43.19	-32.84	-9.13	-44.19	29.99
Net Income	145.58	108.42	20.97	28.64	152.75	444.9
Net Income to Common	145.58	108.42	20.97	28.64	152.75	444.9
Net Income Growth	165.02%	416.93%	-26.76%	-81.25%	-65.67%	1669.11%
Shares Outstanding (Basic)	71	71	71	70	70	70
Shares Outstanding (Diluted)	71	71	71	70	70	70
Shares Change (YoY)	0.61%	0.61%	0.47%	0.06%	0.03%	113.10%
EPS (Basic)	2.04	1.52	0.30	0.41	2.17	6.33
EPS (Diluted)	2.04	1.52	0.30	0.41	2.17	6.33
EPS Growth	162.90%	412.52%	-27.11%	-81.25%	-65.72%	732.89%
Free Cash Flow	215.57	57.03	66.97	-79.22	102.99	-13.77
Free Cash Flow Per Share	3.02	0.80	0.95	-1.13	1.46	-0.20
Dividend Per Share	1.369	1.369	0.266	0.365	1.030	2.500
Dividend Growth	415.65%	414.43%	-27.04%	-64.59%	-58.80%	-
Gross Margin	64.27%	65.22%	58.13%	53.15%	53.32%	55.76%
Operating Margin	10.86%	9.67%	-0.99%	0.72%	5.80%	21.40%
Profit Margin	7.85%	6.37%	1.84%	2.48%	10.29%	21.68%
Free Cash Flow Margin	11.63%	3.35%	5.88%	-6.84%	6.94%	-0.67%
EBITDA	268.29	230.34	51.82	68.39	163.73	524.24
EBITDA Margin	14.48%	13.52%	4.55%	5.91%	11.03%	25.55%
D&A For EBITDA	67.1	65.6	63.12	60.05	77.59	85.25
EBIT	201.19	164.74	-11.3	8.33	86.14	439
EBIT Margin	10.86%	9.67%	-0.99%	0.72%	5.80%	21.40%
Effective Tax Rate	12.63%	9.32%	12.96%	-	10.17%	10.43%

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