Advanced Analog Technology, Inc. (TPEX:3438)
Taiwan · Delayed Price · Currency is TWD 46.00
-0.40 (-0.86%)
Feb 11, 2026, 1:30 PM CST
TPEX:3438 Income Statement
Financials in millions TWD. Fiscal year is January - December.
Millions TWD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
| 1,022 | 963.37 | 879.69 | 1,036 | 1,576 | 1,279 | |
Revenue Growth (YoY) | 8.34% | 9.51% | -15.09% | -34.28% | 23.22% | 19.60% |
Cost of Revenue | 685.27 | 596.02 | 607.21 | 681.33 | 910.42 | 830.09 |
Gross Profit | 336.92 | 367.35 | 272.48 | 354.65 | 665.92 | 449.18 |
Selling, General & Admin | 72.55 | 73.49 | 73.55 | 81.18 | 66.03 | 79.87 |
Research & Development | 241.8 | 255.35 | 223.9 | 230.75 | 262.3 | 237.46 |
Operating Expenses | 314.35 | 328.84 | 297.45 | 311.94 | 355.56 | 317.33 |
Operating Income | 22.58 | 38.51 | -24.97 | 42.71 | 310.36 | 131.85 |
Interest Expense | -0.03 | -0.04 | -0.1 | -0.24 | -0.64 | -0.23 |
Interest & Investment Income | 10.14 | 14.16 | 12.2 | 8.65 | 3.43 | 3.05 |
Currency Exchange Gain (Loss) | -3.04 | 20.81 | 7.33 | 71.92 | -18.01 | -31.87 |
Other Non Operating Income (Expenses) | 7.25 | 6.99 | 3.83 | 3.31 | 3.39 | 5.01 |
EBT Excluding Unusual Items | 36.9 | 80.44 | -1.72 | 126.35 | 298.53 | 107.81 |
Gain (Loss) on Sale of Investments | - | - | - | - | -1.75 | - |
Gain (Loss) on Sale of Assets | - | 0 | - | 0.01 | 0.01 | 0.86 |
Other Unusual Items | - | - | - | - | - | 11.07 |
Pretax Income | 36.9 | 80.44 | -1.72 | 126.36 | 296.79 | 119.73 |
Income Tax Expense | -0.9 | 9.17 | -1.77 | 18.3 | 54.3 | 10.48 |
Net Income | 37.8 | 71.27 | 0.04 | 108.06 | 242.48 | 109.25 |
Net Income to Common | 37.8 | 71.27 | 0.04 | 108.06 | 242.48 | 109.25 |
Net Income Growth | -39.43% | 169600.00% | -99.96% | -55.44% | 121.95% | - |
Shares Outstanding (Basic) | 47 | 47 | 47 | 47 | 47 | 58 |
Shares Outstanding (Diluted) | 47 | 47 | 47 | 48 | 48 | 59 |
Shares Change (YoY) | 0.11% | 0.33% | -1.00% | -0.21% | -18.27% | 24.04% |
EPS (Basic) | 0.80 | 1.51 | 0.00 | 2.29 | 5.14 | 1.88 |
EPS (Diluted) | 0.79 | 1.50 | 0.00 | 2.26 | 5.07 | 1.87 |
EPS Growth | -40.06% | 168628.91% | -99.96% | -55.42% | 171.12% | - |
Free Cash Flow | 60.57 | 188.55 | 204.46 | 22.58 | 127.01 | 223.55 |
Free Cash Flow Per Share | 1.28 | 3.98 | 4.33 | 0.47 | 2.66 | 3.82 |
Dividend Per Share | 1.500 | 1.500 | 0.500 | 1.400 | 3.600 | 1.500 |
Dividend Growth | 200.00% | 200.00% | -64.29% | -61.11% | 140.00% | - |
Gross Margin | 32.96% | 38.13% | 30.98% | 34.23% | 42.24% | 35.11% |
Operating Margin | 2.21% | 4.00% | -2.84% | 4.12% | 19.69% | 10.31% |
Profit Margin | 3.70% | 7.40% | 0.01% | 10.43% | 15.38% | 8.54% |
Free Cash Flow Margin | 5.92% | 19.57% | 23.24% | 2.18% | 8.06% | 17.47% |
EBITDA | 51.7 | 73.65 | 14.79 | 82.8 | 346.46 | 167.48 |
EBITDA Margin | 5.06% | 7.65% | 1.68% | 7.99% | 21.98% | 13.09% |
D&A For EBITDA | 29.12 | 35.14 | 39.76 | 40.09 | 36.09 | 35.63 |
EBIT | 22.58 | 38.51 | -24.97 | 42.71 | 310.36 | 131.85 |
EBIT Margin | 2.21% | 4.00% | -2.84% | 4.12% | 19.69% | 10.31% |
Effective Tax Rate | - | 11.39% | - | 14.48% | 18.30% | 8.76% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.