Avertronics Inc. (TPEX:3597)
Taiwan · Delayed Price · Currency is TWD 27.00
-0.35 (-1.28%)
Jan 23, 2026, 1:30 PM CST
Avertronics 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 | 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 | 2015 - 2019 |
| 871.86 | 738.2 | 611.24 | 1,046 | 1,065 | 830.26 | Upgrade | |
Revenue Growth (YoY) | 39.73% | 20.77% | -41.58% | -1.72% | 28.23% | 6.67% | Upgrade |
Cost of Revenue | 666.27 | 554.8 | 486.01 | 797.57 | 792.63 | 604.29 | Upgrade |
Gross Profit | 205.59 | 183.39 | 125.23 | 248.75 | 272.05 | 225.97 | Upgrade |
Selling, General & Admin | 146.5 | 137.79 | 125.28 | 151.81 | 154.15 | 139.33 | Upgrade |
Research & Development | 4.96 | 5.69 | 6.8 | 6.8 | 7.29 | 11.31 | Upgrade |
Operating Expenses | 151.46 | 143.48 | 132.08 | 158.61 | 161.31 | 150.72 | Upgrade |
Operating Income | 54.12 | 39.92 | -6.85 | 90.14 | 110.74 | 75.25 | Upgrade |
Interest Expense | -9.74 | -7.33 | -6.86 | -5.56 | -4.84 | -5.29 | Upgrade |
Interest & Investment Income | 5.51 | 9.44 | 10.6 | 2.51 | 0.99 | 2.13 | Upgrade |
Currency Exchange Gain (Loss) | -2.99 | 16.41 | 2.28 | 26.34 | -3.39 | -11.74 | Upgrade |
Other Non Operating Income (Expenses) | 2.29 | 3.81 | 10.64 | 1.35 | 4.9 | 5.26 | Upgrade |
EBT Excluding Unusual Items | 49.2 | 62.26 | 9.81 | 114.78 | 108.4 | 65.61 | Upgrade |
Gain (Loss) on Sale of Investments | 0.4 | - | - | - | - | 2 | Upgrade |
Gain (Loss) on Sale of Assets | 0.95 | 1.01 | 0.38 | 0.02 | -0.01 | - | Upgrade |
Pretax Income | 50.55 | 63.26 | 10.19 | 114.8 | 108.39 | 67.61 | Upgrade |
Income Tax Expense | 24.1 | 11.76 | 0.45 | 34.45 | 31.68 | 24.15 | Upgrade |
Earnings From Continuing Operations | 26.45 | 51.51 | 9.74 | 80.35 | 76.7 | 43.47 | Upgrade |
Net Income | 26.45 | 51.51 | 9.74 | 80.35 | 76.7 | 43.47 | Upgrade |
Net Income to Common | 26.45 | 51.51 | 9.74 | 80.35 | 76.7 | 43.47 | Upgrade |
Net Income Growth | 37.47% | 428.66% | -87.87% | 4.75% | 76.46% | 35.59% | Upgrade |
Shares Outstanding (Basic) | 39 | 39 | 39 | 39 | 36 | 34 | Upgrade |
Shares Outstanding (Diluted) | 39 | 39 | 39 | 43 | 38 | 34 | Upgrade |
Shares Change (YoY) | 0.22% | 0.32% | -9.38% | 11.80% | 12.18% | 11.79% | Upgrade |
EPS (Basic) | 0.68 | 1.32 | 0.25 | 2.06 | 2.10 | 1.28 | Upgrade |
EPS (Diluted) | 0.68 | 1.32 | 0.25 | 1.91 | 2.02 | 1.27 | Upgrade |
EPS Growth | 45.87% | 428.00% | -86.90% | -5.44% | 58.94% | 20.95% | Upgrade |
Free Cash Flow | -536.18 | -17.04 | 128.03 | 52.88 | 35.99 | 19.2 | Upgrade |
Free Cash Flow Per Share | -13.75 | -0.44 | 3.30 | 1.23 | 0.94 | 0.56 | Upgrade |
Dividend Per Share | 0.850 | 0.850 | 0.300 | 1.700 | 1.700 | 1.200 | Upgrade |
Dividend Growth | 183.33% | 183.33% | -82.35% | - | 41.67% | 41.18% | Upgrade |
Gross Margin | 23.58% | 24.84% | 20.49% | 23.77% | 25.55% | 27.22% | Upgrade |
Operating Margin | 6.21% | 5.41% | -1.12% | 8.62% | 10.40% | 9.06% | Upgrade |
Profit Margin | 3.03% | 6.98% | 1.59% | 7.68% | 7.20% | 5.24% | Upgrade |
Free Cash Flow Margin | -61.50% | -2.31% | 20.95% | 5.05% | 3.38% | 2.31% | Upgrade |
EBITDA | 75.45 | 60.73 | 17.45 | 113.89 | 132.47 | 96.22 | Upgrade |
EBITDA Margin | 8.65% | 8.23% | 2.85% | 10.88% | 12.44% | 11.59% | Upgrade |
D&A For EBITDA | 21.33 | 20.81 | 24.3 | 23.75 | 21.73 | 20.96 | Upgrade |
EBIT | 54.12 | 39.92 | -6.85 | 90.14 | 110.74 | 75.25 | Upgrade |
EBIT Margin | 6.21% | 5.41% | -1.12% | 8.62% | 10.40% | 9.06% | Upgrade |
Effective Tax Rate | 47.68% | 18.58% | 4.40% | 30.01% | 29.23% | 35.71% | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.