AimCore 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
Revenue	986.44	1,021	1,075	1,131	1,268	795.8
Revenue Growth (YoY)	-6.73%	-5.07%	-4.92%	-10.82%	59.35%	58.98%
Cost of Revenue	779.68	854.74	880.43	904.51	973.26	683
Gross Profit	206.76	165.96	194.8	226.33	294.85	112.8
Selling, General & Admin	162.12	156.91	172.3	174.66	168.39	121.63
Research & Development	20.37	23.8	30.8	23	20.64	20.14
Operating Expenses	184.03	181.15	203.41	197.28	190.77	147.66
Operating Income	22.74	-15.19	-8.61	29.05	104.08	-34.86
Interest Expense	-11.38	-14.79	-17.43	-14.68	-11.93	-11.76
Interest & Investment Income	12.03	12.07	12.35	9.41	5.44	3.9
Earnings From Equity Investments	15.89	24.18	20.66	33.93	38.82	37.56
Currency Exchange Gain (Loss)	-19.06	21.21	-1.47	28.27	-3.75	-19.71
Other Non Operating Income (Expenses)	32.43	35.46	37.68	16.11	10.8	13.77
EBT Excluding Unusual Items	52.64	62.94	43.18	102.1	143.46	-11.1
Impairment of Goodwill	-12.38	-12.38	-	-	-	-
Gain (Loss) on Sale of Investments	30.45	4.6	42	-47.77	22.88	34.34
Gain (Loss) on Sale of Assets	7.31	11.47	17.1	11.54	32.21	4.29
Asset Writedown	-	-	-3.06	-	-35.38	-
Other Unusual Items	-	-	-	-	0.02	-0.02
Pretax Income	78.02	66.63	99.23	65.86	163.19	27.51
Income Tax Expense	18.18	26.51	13.95	14.71	23.35	-2.05
Earnings From Continuing Operations	59.84	40.12	85.28	51.15	139.84	29.55
Minority Interest in Earnings	-45.04	-39.95	-24.72	-45.26	-41.99	-9.69
Net Income	14.8	0.17	60.56	5.89	97.85	19.86
Net Income to Common	14.8	0.17	60.56	5.89	97.85	19.86
Net Income Growth	-38.05%	-99.72%	927.71%	-93.98%	392.61%	-
Shares Outstanding (Basic)	68	68	68	68	68	68
Shares Outstanding (Diluted)	69	68	69	68	69	69
Shares Change (YoY)	-0.09%	-0.19%	0.20%	-0.32%	0.27%	0.06%
EPS (Basic)	0.22	0.00	0.88	0.09	1.43	0.29
EPS (Diluted)	0.21	0.00	0.88	0.09	1.42	0.29
EPS Growth	-39.16%	-99.77%	924.75%	-93.94%	389.65%	-
Free Cash Flow	182.01	93.27	19.99	-71.53	38.96	-31.48
Free Cash Flow Per Share	2.66	1.36	0.29	-1.04	0.57	-0.46
Dividend Per Share	0.300	0.300	0.700	-	0.370	-
Dividend Growth	-57.14%	-57.14%	-	-	-	-
Gross Margin	20.96%	16.26%	18.12%	20.01%	23.25%	14.17%
Operating Margin	2.31%	-1.49%	-0.80%	2.57%	8.21%	-4.38%
Profit Margin	1.50%	0.02%	5.63%	0.52%	7.72%	2.50%
Free Cash Flow Margin	18.45%	9.14%	1.86%	-6.33%	3.07%	-3.96%
EBITDA	92.78	78.7	88.19	125.19	204.68	83.23
EBITDA Margin	9.40%	7.71%	8.20%	11.07%	16.14%	10.46%
D&A For EBITDA	70.04	93.89	96.8	96.13	100.61	118.08
EBIT	22.74	-15.19	-8.61	29.05	104.08	-34.86
EBIT Margin	2.31%	-1.49%	-0.80%	2.57%	8.21%	-4.38%
Effective Tax Rate	23.30%	39.78%	14.06%	22.34%	14.31%	-

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