Advanced Analog Technology, Inc. (TPEX:3438)
Taiwan · Delayed Price · Currency is TWD 45.00
+2.90 (6.89%)
Sep 15, 2025, 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 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 | 2015 - 2019 |
| 1,030 | 963.37 | 879.69 | 1,036 | 1,576 | 1,279 | Upgrade | |
Revenue Growth (YoY) | 13.91% | 9.51% | -15.09% | -34.28% | 23.22% | 19.60% | Upgrade |
Cost of Revenue | 673.6 | 596.02 | 607.21 | 681.33 | 910.42 | 830.09 | Upgrade |
Gross Profit | 356.85 | 367.35 | 272.48 | 354.65 | 665.92 | 449.18 | Upgrade |
Selling, General & Admin | 72.18 | 73.49 | 73.55 | 81.18 | 66.03 | 79.87 | Upgrade |
Research & Development | 241.15 | 255.35 | 223.9 | 230.75 | 262.3 | 237.46 | Upgrade |
Operating Expenses | 313.33 | 328.84 | 297.45 | 311.94 | 355.56 | 317.33 | Upgrade |
Operating Income | 43.52 | 38.51 | -24.97 | 42.71 | 310.36 | 131.85 | Upgrade |
Interest Expense | -0.03 | -0.04 | -0.1 | -0.24 | -0.64 | -0.23 | Upgrade |
Interest & Investment Income | 11.29 | 14.16 | 12.2 | 8.65 | 3.43 | 3.05 | Upgrade |
Currency Exchange Gain (Loss) | -27.38 | 20.81 | 7.33 | 71.92 | -18.01 | -31.87 | Upgrade |
Other Non Operating Income (Expenses) | 7.19 | 6.99 | 3.83 | 3.31 | 3.39 | 5.01 | Upgrade |
EBT Excluding Unusual Items | 34.58 | 80.44 | -1.72 | 126.35 | 298.53 | 107.81 | Upgrade |
Gain (Loss) on Sale of Investments | - | - | - | - | -1.75 | - | Upgrade |
Gain (Loss) on Sale of Assets | 0 | 0 | - | 0.01 | 0.01 | 0.86 | Upgrade |
Other Unusual Items | - | - | - | - | - | 11.07 | Upgrade |
Pretax Income | 34.59 | 80.44 | -1.72 | 126.36 | 296.79 | 119.73 | Upgrade |
Income Tax Expense | 1.52 | 9.17 | -1.77 | 18.3 | 54.3 | 10.48 | Upgrade |
Net Income | 33.07 | 71.27 | 0.04 | 108.06 | 242.48 | 109.25 | Upgrade |
Net Income to Common | 33.07 | 71.27 | 0.04 | 108.06 | 242.48 | 109.25 | Upgrade |
Net Income Growth | -38.06% | 169600.00% | -99.96% | -55.44% | 121.95% | - | Upgrade |
Shares Outstanding (Basic) | 47 | 47 | 47 | 47 | 47 | 58 | Upgrade |
Shares Outstanding (Diluted) | 47 | 47 | 47 | 48 | 48 | 59 | Upgrade |
Shares Change (YoY) | 0.20% | 0.33% | -1.00% | -0.21% | -18.27% | 24.04% | Upgrade |
EPS (Basic) | 0.70 | 1.51 | 0.00 | 2.29 | 5.14 | 1.88 | Upgrade |
EPS (Diluted) | 0.69 | 1.50 | 0.00 | 2.26 | 5.07 | 1.87 | Upgrade |
EPS Growth | -38.77% | 168628.91% | -99.96% | -55.42% | 171.12% | - | Upgrade |
Free Cash Flow | 91.13 | 188.55 | 204.46 | 22.58 | 127.01 | 223.55 | Upgrade |
Free Cash Flow Per Share | 1.92 | 3.98 | 4.33 | 0.47 | 2.66 | 3.82 | Upgrade |
Dividend Per Share | 1.500 | 1.500 | 0.500 | 1.400 | 3.600 | 1.500 | Upgrade |
Dividend Growth | 200.00% | 200.00% | -64.29% | -61.11% | 140.00% | - | Upgrade |
Gross Margin | 34.63% | 38.13% | 30.98% | 34.23% | 42.24% | 35.11% | Upgrade |
Operating Margin | 4.22% | 4.00% | -2.84% | 4.12% | 19.69% | 10.31% | Upgrade |
Profit Margin | 3.21% | 7.40% | 0.01% | 10.43% | 15.38% | 8.54% | Upgrade |
Free Cash Flow Margin | 8.84% | 19.57% | 23.24% | 2.18% | 8.06% | 17.47% | Upgrade |
EBITDA | 74.66 | 73.65 | 14.79 | 82.8 | 346.46 | 167.48 | Upgrade |
EBITDA Margin | 7.25% | 7.65% | 1.68% | 7.99% | 21.98% | 13.09% | Upgrade |
D&A For EBITDA | 31.14 | 35.14 | 39.76 | 40.09 | 36.09 | 35.63 | Upgrade |
EBIT | 43.52 | 38.51 | -24.97 | 42.71 | 310.36 | 131.85 | Upgrade |
EBIT Margin | 4.22% | 4.00% | -2.84% | 4.12% | 19.69% | 10.31% | Upgrade |
Effective Tax Rate | 4.38% | 11.39% | - | 14.48% | 18.30% | 8.76% | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.