Ablerex Electronics Co., Ltd. (TPEX:3628)
67.60
-0.40 (-0.59%)
May 8, 2026, 1:30 PM CST
Ablerex Electronics Income Statement
Financials in millions TWD. Fiscal year is January - December.
Millions TWD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 |
| 3,461 | 3,355 | 3,024 | 2,925 | 3,058 | 2,985 | |
Revenue Growth (YoY) | 10.87% | 10.95% | 3.38% | -4.34% | 2.45% | 26.37% |
Cost of Revenue | 2,427 | 2,357 | 2,225 | 2,178 | 2,334 | 2,351 |
Gross Profit | 1,034 | 997.91 | 799.08 | 747.44 | 723.88 | 634 |
Selling, General & Admin | 557.89 | 547.01 | 509.47 | 461.21 | 435.54 | 398.79 |
Research & Development | 206.67 | 196.59 | 188.97 | 170.98 | 165.06 | 157.54 |
Operating Expenses | 771.46 | 747.42 | 699.99 | 636.72 | 602.72 | 556.02 |
Operating Income | 262.68 | 250.49 | 99.09 | 110.72 | 121.16 | 77.98 |
Interest Expense | -10.31 | -10.99 | -12.15 | -13.66 | -12.16 | -6.61 |
Interest & Investment Income | 3.87 | 3.92 | 9.42 | 8.85 | 5.77 | 2.35 |
Currency Exchange Gain (Loss) | -9.27 | -9.27 | 26.34 | 8 | 17.62 | 2.27 |
Other Non Operating Income (Expenses) | 4.44 | 5.25 | 12.12 | 4.7 | 9.07 | 11.51 |
EBT Excluding Unusual Items | 251.41 | 239.41 | 134.82 | 118.61 | 141.44 | 87.5 |
Gain (Loss) on Sale of Assets | -0.77 | -0.77 | -1.64 | -1.98 | -0.09 | -0.3 |
Other Unusual Items | - | - | 0.01 | 0 | - | - |
Pretax Income | 250.64 | 238.64 | 133.19 | 116.63 | 141.36 | 87.2 |
Income Tax Expense | 62.52 | 58.28 | 35.96 | 26.04 | 27.53 | 14.4 |
Earnings From Continuing Operations | 188.12 | 180.36 | 97.23 | 90.59 | 113.82 | 72.8 |
Minority Interest in Earnings | -0.36 | 0.55 | -0.59 | -2.91 | 0.88 | -0.64 |
Net Income | 187.76 | 180.9 | 96.64 | 87.69 | 114.7 | 72.16 |
Net Income to Common | 187.76 | 180.9 | 96.64 | 87.69 | 114.7 | 72.16 |
Net Income Growth | 88.25% | 87.19% | 10.21% | -23.55% | 58.95% | 72.15% |
Shares Outstanding (Basic) | 45 | 45 | 45 | 45 | 45 | 45 |
Shares Outstanding (Diluted) | 45 | 45 | 45 | 45 | 45 | 45 |
Shares Change (YoY) | -0.43% | 0.12% | -0.01% | -0.05% | 0.17% | 0.10% |
EPS (Basic) | 4.17 | 4.02 | 2.15 | 1.95 | 2.55 | 1.60 |
EPS (Diluted) | 4.17 | 4.00 | 2.14 | 1.94 | 2.54 | 1.60 |
EPS Growth | 88.81% | 86.92% | 10.31% | -23.62% | 58.75% | 72.04% |
Free Cash Flow | 59.25 | 363.58 | 38.62 | 333.03 | 104.62 | -236.76 |
Free Cash Flow Per Share | 1.32 | 8.04 | 0.85 | 7.37 | 2.31 | -5.24 |
Dividend Per Share | 3.250 | 3.250 | 2.000 | 2.000 | 2.000 | 1.250 |
Dividend Growth | 62.50% | 62.50% | - | - | 60.00% | 25.00% |
Gross Margin | 29.88% | 29.74% | 26.42% | 25.55% | 23.67% | 21.24% |
Operating Margin | 7.59% | 7.47% | 3.28% | 3.79% | 3.96% | 2.61% |
Profit Margin | 5.42% | 5.39% | 3.20% | 3.00% | 3.75% | 2.42% |
Free Cash Flow Margin | 1.71% | 10.84% | 1.28% | 11.39% | 3.42% | -7.93% |
EBITDA | 327.01 | 314.05 | 161.29 | 172.79 | 182.98 | 137.84 |
EBITDA Margin | 9.45% | 9.36% | 5.33% | 5.91% | 5.98% | 4.62% |
D&A For EBITDA | 64.33 | 63.57 | 62.2 | 62.07 | 61.83 | 59.86 |
EBIT | 262.68 | 250.49 | 99.09 | 110.72 | 121.16 | 77.98 |
EBIT Margin | 7.59% | 7.47% | 3.28% | 3.79% | 3.96% | 2.61% |
Effective Tax Rate | 24.95% | 24.42% | 27.00% | 22.32% | 19.48% | 16.52% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.