Advance Materials Corporation (TPEX:3585)
Taiwan · Delayed Price · Currency is TWD 15.50
-0.05 (-0.32%)
Feb 11, 2026, 2:59 PM CST
Advance Materials 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 | 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 |
| 414.14 | 375.63 | 331.46 | 403.34 | 618.32 | 544.49 | |
Revenue Growth (YoY) | 26.83% | 13.32% | -17.82% | -34.77% | 13.56% | -4.42% |
Cost of Revenue | 378.8 | 360.55 | 356.89 | 415.44 | 504.16 | 485.4 |
Gross Profit | 35.34 | 15.08 | -25.43 | -12.1 | 114.16 | 59.1 |
Selling, General & Admin | 70.88 | 72.98 | 79.46 | 83.07 | 91.2 | 78.81 |
Research & Development | 15.35 | 16.12 | 17 | 16.8 | 17.23 | 16.7 |
Other Operating Expenses | -1.03 | 5.05 | 8.51 | 10.06 | -0.86 | -8.34 |
Operating Expenses | 84.26 | 94.4 | 104.97 | 109.06 | 107.04 | 87.96 |
Operating Income | -48.92 | -79.32 | -130.4 | -121.16 | 7.12 | -28.86 |
Interest Expense | -0.43 | -0.8 | -1.42 | -1.81 | -2.25 | -2.58 |
Interest & Investment Income | 20.98 | 22.82 | 21.01 | 17.98 | 5.61 | 3.58 |
Currency Exchange Gain (Loss) | -7.55 | 6.11 | 2.1 | 16.93 | -5.01 | -4.91 |
Other Non Operating Income (Expenses) | 2.95 | -5.52 | 1.54 | 1.57 | 9.96 | -10.3 |
EBT Excluding Unusual Items | -32.97 | -56.71 | -107.17 | -86.48 | 15.44 | -43.08 |
Gain (Loss) on Sale of Assets | 5.52 | 168.91 | -0.25 | 0 | -0.04 | - |
Asset Writedown | - | - | -46.54 | - | - | - |
Other Unusual Items | 2.14 | 2.13 | 0.07 | -66.27 | - | - |
Pretax Income | -25.31 | 114.33 | -153.88 | -152.75 | 15.4 | -43.08 |
Income Tax Expense | 1.61 | 49.92 | -1.27 | 3.43 | -0.75 | -0.39 |
Earnings From Continuing Operations | -26.93 | 64.41 | -152.6 | -156.18 | 16.15 | -42.68 |
Net Income to Company | -26.93 | 64.41 | -152.6 | -156.18 | 16.15 | -42.68 |
Minority Interest in Earnings | 0.35 | -9.3 | 2.53 | 13.55 | 4.33 | 1.24 |
Net Income | -26.58 | 55.11 | -150.08 | -142.63 | 20.48 | -41.44 |
Net Income to Common | -26.58 | 55.11 | -150.08 | -142.63 | 20.48 | -41.44 |
Shares Outstanding (Basic) | 112 | 112 | 112 | 112 | 112 | 112 |
Shares Outstanding (Diluted) | 112 | 112 | 112 | 112 | 112 | 112 |
Shares Change (YoY) | - | - | - | - | -0.41% | -4.59% |
EPS (Basic) | -0.24 | 0.49 | -1.34 | -1.28 | 0.18 | -0.37 |
EPS (Diluted) | -0.25 | 0.49 | -1.34 | -1.28 | 0.18 | -0.37 |
Free Cash Flow | 24.92 | -49.24 | -171.48 | 48.95 | -11.54 | 20.8 |
Free Cash Flow Per Share | 0.22 | -0.44 | -1.53 | 0.44 | -0.10 | 0.18 |
Dividend Per Share | - | - | - | - | 0.150 | - |
Gross Margin | 8.53% | 4.01% | -7.67% | -3.00% | 18.46% | 10.85% |
Operating Margin | -11.81% | -21.12% | -39.34% | -30.04% | 1.15% | -5.30% |
Profit Margin | -6.42% | 14.67% | -45.28% | -35.36% | 3.31% | -7.61% |
Free Cash Flow Margin | 6.02% | -13.11% | -51.73% | 12.14% | -1.87% | 3.82% |
EBITDA | -36.28 | -59.54 | -88.97 | -73.06 | 54.49 | 32.54 |
EBITDA Margin | -8.76% | -15.85% | -26.84% | -18.11% | 8.81% | 5.97% |
D&A For EBITDA | 12.64 | 19.78 | 41.42 | 48.09 | 47.38 | 61.4 |
EBIT | -48.92 | -79.32 | -130.4 | -121.16 | 7.12 | -28.86 |
EBIT Margin | -11.81% | -21.12% | -39.34% | -30.04% | 1.15% | -5.30% |
Effective Tax Rate | - | 43.66% | - | - | - | - |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.