ARBOR Technology Corp. (TPEX:3594)
Taiwan · Delayed Price · Currency is TWD 37.35
+0.40 (1.08%)
At close: Feb 11, 2026
ARBOR Technology 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 |
| 1,967 | 1,567 | 1,671 | 1,801 | 1,509 | 1,510 | |
Revenue Growth (YoY) | 35.45% | -6.27% | -7.20% | 19.32% | -0.06% | -5.36% |
Cost of Revenue | 1,216 | 1,072 | 1,126 | 1,259 | 1,097 | 1,086 |
Gross Profit | 751.5 | 494.74 | 545.81 | 541.63 | 412.05 | 424.38 |
Selling, General & Admin | 395.49 | 303.22 | 302.68 | 287.83 | 285.51 | 288.27 |
Research & Development | 230.91 | 87.3 | 86.97 | 89.81 | 84.35 | 97.25 |
Other Operating Expenses | -2.27 | - | -1.29 | 2.63 | 0.27 | - |
Operating Expenses | 634.43 | 389.83 | 394.04 | 382.94 | 370.14 | 388.33 |
Operating Income | 117.07 | 104.91 | 151.77 | 158.69 | 41.91 | 36.04 |
Interest Expense | -31.68 | -18.73 | -23.86 | -17.94 | -16.98 | -20.08 |
Interest & Investment Income | 12.42 | 25.01 | 25.56 | 3.23 | 1.38 | 3.56 |
Earnings From Equity Investments | -8.13 | -3.92 | -25.29 | 10.19 | 5.34 | -15.2 |
Currency Exchange Gain (Loss) | -10.68 | 56.58 | 1.99 | 47.86 | -3.9 | -10.25 |
Other Non Operating Income (Expenses) | 28.97 | 35.81 | 30.41 | 8.9 | 11.83 | 12.03 |
EBT Excluding Unusual Items | 107.97 | 199.66 | 160.59 | 210.93 | 39.58 | 6.1 |
Gain (Loss) on Sale of Investments | -22.55 | -22.38 | -0.08 | -1.37 | -0.13 | 0.16 |
Gain (Loss) on Sale of Assets | -0.2 | 0.02 | -0.08 | -3.46 | -3.83 | 7.5 |
Other Unusual Items | - | 0.36 | - | -28.75 | -10.27 | 0.56 |
Pretax Income | 85.22 | 177.67 | 160.43 | 177.35 | 25.35 | 18.88 |
Income Tax Expense | 8.75 | 25.58 | 36.09 | 48.81 | 3.86 | 10.45 |
Earnings From Continuing Operations | 76.47 | 152.08 | 124.34 | 128.54 | 21.49 | 8.44 |
Minority Interest in Earnings | -19.96 | -23.37 | -1.44 | 3.85 | 0.57 | 1.71 |
Net Income | 56.51 | 128.71 | 122.9 | 132.39 | 22.06 | 10.14 |
Net Income to Common | 56.51 | 128.71 | 122.9 | 132.39 | 22.06 | 10.14 |
Net Income Growth | -17.23% | 4.73% | -7.17% | 500.21% | 117.46% | -77.17% |
Shares Outstanding (Basic) | 95 | 95 | 94 | 88 | 73 | 66 |
Shares Outstanding (Diluted) | 95 | 95 | 95 | 88 | 73 | 66 |
Shares Change (YoY) | 0.46% | 0.64% | 7.82% | 21.12% | 10.61% | -7.23% |
EPS (Basic) | 0.59 | 1.36 | 1.30 | 1.51 | 0.30 | 0.15 |
EPS (Diluted) | 0.59 | 1.35 | 1.30 | 1.50 | 0.30 | 0.15 |
EPS Growth | -17.71% | 3.85% | -13.33% | 400.00% | 100.00% | -77.77% |
Free Cash Flow | -173.11 | 161.35 | 315.21 | 237.88 | -268.36 | -36.59 |
Free Cash Flow Per Share | -1.81 | 1.69 | 3.32 | 2.70 | -3.69 | -0.56 |
Dividend Per Share | 0.799 | 0.799 | 0.600 | 0.800 | 0.100 | 0.099 |
Dividend Growth | 33.18% | 33.18% | -25.00% | 700.00% | 1.01% | 1.96% |
Gross Margin | 38.20% | 31.58% | 32.66% | 30.07% | 27.30% | 28.10% |
Operating Margin | 5.95% | 6.70% | 9.08% | 8.81% | 2.78% | 2.39% |
Profit Margin | 2.87% | 8.22% | 7.35% | 7.35% | 1.46% | 0.67% |
Free Cash Flow Margin | -8.80% | 10.30% | 18.86% | 13.21% | -17.78% | -2.42% |
EBITDA | 145.2 | 122.54 | 174.51 | 181.09 | 61.15 | 56.22 |
EBITDA Margin | 7.38% | 7.82% | 10.44% | 10.05% | 4.05% | 3.72% |
D&A For EBITDA | 28.13 | 17.62 | 22.74 | 22.4 | 19.24 | 20.18 |
EBIT | 117.07 | 104.91 | 151.77 | 158.69 | 41.91 | 36.04 |
EBIT Margin | 5.95% | 6.70% | 9.08% | 8.81% | 2.78% | 2.39% |
Effective Tax Rate | 10.27% | 14.40% | 22.50% | 27.52% | 15.21% | 55.33% |
Advertising Expenses | - | - | - | - | - | 2.42 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.