Advance Materials Corporation (TPEX:3585)
70.20
-0.30 (-0.43%)
Jun 12, 2026, 2:00 PM CST
Advance Materials Income Statement
Financials in millions TWD. Fiscal year is January - December.
Millions TWD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | 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 |
| 432.1 | 375.63 | 331.46 | 403.34 | 618.32 | |
Revenue Growth (YoY) | 15.04% | 13.32% | -17.82% | -34.77% | 13.56% |
Cost of Revenue | 401.32 | 360.55 | 356.89 | 415.44 | 504.16 |
Gross Profit | 30.78 | 15.08 | -25.43 | -12.1 | 114.16 |
Selling, General & Admin | 71.44 | 72.98 | 79.46 | 83.07 | 91.2 |
Research & Development | 14.82 | 16.12 | 17 | 16.8 | 17.23 |
Other Operating Expenses | -0.93 | 5.05 | 8.51 | 10.06 | -0.86 |
Operating Expenses | 85.15 | 94.4 | 104.97 | 109.06 | 107.04 |
Operating Income | -54.37 | -79.32 | -130.4 | -121.16 | 7.12 |
Interest Expense | -0.46 | -0.8 | -1.42 | -1.81 | -2.25 |
Interest & Investment Income | 18.7 | 22.82 | 21.01 | 17.98 | 5.61 |
Currency Exchange Gain (Loss) | 6.11 | 6.11 | 2.1 | 16.93 | -5.01 |
Other Non Operating Income (Expenses) | -178.2 | -5.52 | 1.54 | 1.57 | 9.96 |
EBT Excluding Unusual Items | -208.22 | -56.71 | -107.17 | -86.48 | 15.44 |
Gain (Loss) on Sale of Assets | 164.84 | 164.84 | -0.25 | 0 | -0.04 |
Asset Writedown | 4.07 | 4.07 | -46.54 | - | - |
Other Unusual Items | 2.13 | 2.13 | 0.07 | -66.27 | - |
Pretax Income | -37.18 | 114.33 | -153.88 | -152.75 | 15.4 |
Income Tax Expense | 2.22 | 49.92 | -1.27 | 3.43 | -0.75 |
Earnings From Continuing Operations | -39.4 | 64.41 | -152.6 | -156.18 | 16.15 |
Net Income to Company | -39.4 | 64.41 | -152.6 | -156.18 | 16.15 |
Minority Interest in Earnings | 0.2 | -9.3 | 2.53 | 13.55 | 4.33 |
Net Income | -39.2 | 55.11 | -150.08 | -142.63 | 20.48 |
Net Income to Common | -39.2 | 55.11 | -150.08 | -142.63 | 20.48 |
Shares Outstanding (Basic) | 112 | 112 | 112 | 112 | 112 |
Shares Outstanding (Diluted) | 112 | 112 | 112 | 112 | 112 |
Shares Change (YoY) | - | - | - | - | -0.41% |
EPS (Basic) | -0.35 | 0.49 | -1.34 | -1.28 | 0.18 |
EPS (Diluted) | -0.35 | 0.49 | -1.34 | -1.28 | 0.18 |
Free Cash Flow | -54.19 | -49.24 | -171.48 | 48.95 | -11.54 |
Free Cash Flow Per Share | -0.48 | -0.44 | -1.53 | 0.44 | -0.10 |
Dividend Per Share | - | - | - | - | 0.150 |
Gross Margin | 7.12% | 4.01% | -7.67% | -3.00% | 18.46% |
Operating Margin | -12.58% | -21.12% | -39.34% | -30.04% | 1.15% |
Profit Margin | -9.07% | 14.67% | -45.28% | -35.36% | 3.31% |
Free Cash Flow Margin | -12.54% | -13.11% | -51.73% | 12.14% | -1.87% |
EBITDA | -40.93 | -59.54 | -88.97 | -73.06 | 54.49 |
EBITDA Margin | -9.47% | -15.85% | -26.84% | -18.11% | 8.81% |
D&A For EBITDA | 13.44 | 19.78 | 41.42 | 48.09 | 47.38 |
EBIT | -54.37 | -79.32 | -130.4 | -121.16 | 7.12 |
EBIT Margin | -12.58% | -21.12% | -39.34% | -30.04% | 1.15% |
Effective Tax Rate | - | 43.66% | - | - | - |