AimCore Technology 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
Revenue	927.63	1,021	1,075	1,131	1,268
Revenue Growth (YoY)	-9.12%	-5.07%	-4.92%	-10.82%	59.35%
Cost of Revenue	718.48	854.74	880.43	904.51	973.26
Gross Profit	209.15	165.96	194.8	226.33	294.85
Selling, General & Admin	163.18	156.91	172.3	174.66	168.39
Research & Development	18.7	23.8	30.8	23	20.64
Operating Expenses	181.73	181.15	203.41	197.28	190.77
Operating Income	27.42	-15.19	-8.61	29.05	104.08
Interest Expense	-10.58	-14.79	-17.43	-14.68	-11.93
Interest & Investment Income	8.86	12.07	12.35	9.41	5.44
Earnings From Equity Investments	20.89	24.18	20.66	33.93	38.82
Currency Exchange Gain (Loss)	-	21.21	-1.47	28.27	-3.75
Other Non Operating Income (Expenses)	68.46	35.46	37.68	16.11	10.8
EBT Excluding Unusual Items	115.05	62.94	43.18	102.1	143.46
Impairment of Goodwill	-	-12.38	-	-	-
Gain (Loss) on Sale of Investments	-	4.6	42	-47.77	22.88
Gain (Loss) on Sale of Assets	-	11.47	17.1	11.54	32.21
Asset Writedown	-	-	-3.06	-	-35.38
Other Unusual Items	-	-	-	-	0.02
Pretax Income	115.05	66.63	99.23	65.86	163.19
Income Tax Expense	15.58	26.51	13.95	14.71	23.35
Earnings From Continuing Operations	99.46	40.12	85.28	51.15	139.84
Minority Interest in Earnings	-43.02	-39.95	-24.72	-45.26	-41.99
Net Income	56.44	0.17	60.56	5.89	97.85
Net Income to Common	56.44	0.17	60.56	5.89	97.85
Net Income Growth	33296.45%	-99.72%	927.71%	-93.98%	392.61%
Shares Outstanding (Basic)	69	68	68	68	68
Shares Outstanding (Diluted)	69	68	69	68	69
Shares Change (YoY)	0.51%	-0.19%	0.20%	-0.32%	0.27%
EPS (Basic)	0.82	0.00	0.88	0.09	1.43
EPS (Diluted)	0.82	0.00	0.88	0.09	1.42
EPS Growth	40900.00%	-99.77%	924.75%	-93.94%	389.65%
Free Cash Flow	143.76	93.27	19.99	-71.53	38.96
Free Cash Flow Per Share	2.09	1.36	0.29	-1.04	0.57
Dividend Per Share	-	0.300	0.700	-	0.370
Dividend Growth	-	-57.14%	-	-	-
Gross Margin	22.55%	16.26%	18.12%	20.01%	23.25%
Operating Margin	2.96%	-1.49%	-0.80%	2.57%	8.21%
Profit Margin	6.08%	0.02%	5.63%	0.52%	7.72%
Free Cash Flow Margin	15.50%	9.14%	1.86%	-6.33%	3.07%
EBITDA	90.05	78.7	88.19	125.19	204.68
EBITDA Margin	9.71%	7.71%	8.20%	11.07%	16.14%
D&A For EBITDA	62.63	93.89	96.8	96.13	100.61
EBIT	27.42	-15.19	-8.61	29.05	104.08
EBIT Margin	2.96%	-1.49%	-0.80%	2.57%	8.21%
Effective Tax Rate	13.54%	39.78%	14.06%	22.34%	14.31%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.