ANT Precision Industry 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	673.46	807.82	798.33	830.13	857.37	583.63
Revenue Growth (YoY)	-20.94%	1.19%	-3.83%	-3.18%	46.90%	7.41%
Cost of Revenue	486.68	572.07	566.18	580.19	592.33	380.7
Gross Profit	186.78	235.74	232.15	249.94	265.04	202.93
Selling, General & Admin	141.09	154.77	158.7	147.3	134.43	125.37
Research & Development	22.39	22.09	24.5	20.44	20.46	17.7
Operating Expenses	163.27	176.11	182.98	168.03	155.09	143.3
Operating Income	23.51	59.64	49.17	81.91	109.95	59.63
Interest Expense	-3.98	-3.26	-4.84	-4.33	-1.17	-1.24
Interest & Investment Income	3.33	3.67	2.09	0.41	0.57	1.29
Currency Exchange Gain (Loss)	11.67	0.3	8.81	26.09	-5.08	-8.9
Other Non Operating Income (Expenses)	2.71	3.52	7.26	2.67	1.32	6.16
EBT Excluding Unusual Items	37.24	63.86	62.5	106.74	105.59	56.95
Gain (Loss) on Sale of Assets	0.03	-0	-0.02	-0	0.26	0.01
Pretax Income	37.28	63.86	62.48	106.74	105.84	56.95
Income Tax Expense	13.56	9.28	9.35	16.97	20.5	11.36
Net Income	23.72	54.58	53.13	89.77	85.34	45.59
Net Income to Common	23.72	54.58	53.13	89.77	85.34	45.59
Net Income Growth	-63.02%	2.72%	-40.81%	5.19%	87.19%	3.10%
Shares Outstanding (Basic)	39	39	39	39	39	39
Shares Outstanding (Diluted)	39	39	40	40	39	39
Shares Change (YoY)	-0.29%	-0.13%	-0.13%	0.20%	0.14%	0.25%
EPS (Basic)	0.60	1.39	1.35	2.28	2.17	1.16
EPS (Diluted)	0.60	1.38	1.34	2.26	2.16	1.16
EPS Growth	-62.99%	2.99%	-40.71%	4.63%	86.21%	3.57%
Free Cash Flow	83.52	120.33	149.78	104.45	-11.58	40.54
Free Cash Flow Per Share	2.12	3.05	3.79	2.64	-0.29	1.03
Dividend Per Share	1.650	1.650	1.500	2.070	1.680	0.920
Dividend Growth	10.00%	10.00%	-27.54%	23.21%	82.61%	8.24%
Gross Margin	27.73%	29.18%	29.08%	30.11%	30.91%	34.77%
Operating Margin	3.49%	7.38%	6.16%	9.87%	12.82%	10.22%
Profit Margin	3.52%	6.76%	6.66%	10.81%	9.95%	7.81%
Free Cash Flow Margin	12.40%	14.89%	18.76%	12.58%	-1.35%	6.95%
EBITDA	56.64	91.69	78.93	108.74	133.53	76.95
EBITDA Margin	8.41%	11.35%	9.89%	13.10%	15.57%	13.18%
D&A For EBITDA	33.12	32.05	29.76	26.83	23.58	17.32
EBIT	23.51	59.64	49.17	81.91	109.95	59.63
EBIT Margin	3.49%	7.38%	6.16%	9.87%	12.82%	10.22%
Effective Tax Rate	36.37%	14.53%	14.96%	15.90%	19.37%	19.95%

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.