AIC Inc. 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	7,516	8,537	8,792	5,506	3,456
Revenue Growth (YoY)	-11.96%	-2.90%	59.67%	59.35%	15.51%
Cost of Revenue	5,354	5,837	6,305	4,023	2,694
Gross Profit	2,162	2,701	2,487	1,483	761.82
Selling, General & Admin	871.33	1,015	956.52	637.04	380.71
Research & Development	415.46	397.78	295.14	274.92	240.37
Operating Expenses	1,284	1,414	1,246	912.93	615.34
Operating Income	877.82	1,286	1,241	569.94	146.48
Interest Expense	-29.68	-19.43	-17.86	-12.63	-6.76
Interest & Investment Income	37.01	20.22	13.96	1.15	0.14
Currency Exchange Gain (Loss)	-	123.1	5.71	56.65	-14.99
Other Non Operating Income (Expenses)	-62	2.77	4.7	6.9	27.12
EBT Excluding Unusual Items	823.15	1,413	1,248	622.01	152
Gain (Loss) on Sale of Investments	-	-	0.22	-	-
Gain (Loss) on Sale of Assets	-	-	-	-	2.08
Pretax Income	823.15	1,413	1,248	622.01	154.08
Income Tax Expense	193.98	326.39	320.36	166.62	35.64
Earnings From Continuing Operations	629.17	1,087	927.76	455.39	118.43
Minority Interest in Earnings	37.01	-	-	-	-
Net Income	666.18	1,087	927.76	455.39	118.43
Net Income to Common	666.18	1,087	927.76	455.39	118.43
Net Income Growth	-38.69%	17.12%	103.73%	284.51%	43.76%
Shares Outstanding (Basic)	43	40	38	38	38
Shares Outstanding (Diluted)	43	40	39	39	39
Shares Change (YoY)	7.58%	3.70%	-0.49%	1.02%	0.39%
EPS (Basic)	15.50	27.30	24.10	11.83	3.08
EPS (Diluted)	15.35	26.93	23.85	11.65	3.06
EPS Growth	-43.00%	12.91%	104.72%	280.72%	42.99%
Free Cash Flow	1,009	474.03	1,014	-102.26	-143.19
Free Cash Flow Per Share	23.24	11.75	26.07	-2.62	-3.70
Dividend Per Share	-	11.000	10.000	6.000	1.500
Dividend Growth	-	10.00%	66.67%	300.00%	114.29%
Gross Margin	28.77%	31.63%	28.29%	26.93%	22.05%
Operating Margin	11.68%	15.07%	14.12%	10.35%	4.24%
Profit Margin	8.86%	12.73%	10.55%	8.27%	3.43%
Free Cash Flow Margin	13.42%	5.55%	11.54%	-1.86%	-4.14%
EBITDA	1,068	1,337	1,306	639.46	214.83
EBITDA Margin	14.21%	15.66%	14.86%	11.61%	6.22%
D&A For EBITDA	190.14	50.95	64.83	69.52	68.35
EBIT	877.82	1,286	1,241	569.94	146.48
EBIT Margin	11.68%	15.07%	14.12%	10.35%	4.24%
Effective Tax Rate	23.57%	23.10%	25.67%	26.79%	23.13%

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