AIC Inc. (TPEX:3693)
Taiwan · Delayed Price · Currency is TWD 358.50
-11.50 (-3.11%)
At close: Feb 11, 2026
AIC Inc. 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 |
| 8,163 | 8,537 | 8,792 | 5,506 | 3,456 | 2,992 | |
Revenue Growth (YoY) | -7.10% | -2.90% | 59.67% | 59.35% | 15.51% | -20.58% |
Cost of Revenue | 5,789 | 5,837 | 6,305 | 4,023 | 2,694 | 2,252 |
Gross Profit | 2,374 | 2,701 | 2,487 | 1,483 | 761.82 | 739.92 |
Selling, General & Admin | 939.64 | 1,015 | 956.52 | 637.04 | 380.71 | 350.59 |
Research & Development | 400.86 | 397.78 | 295.14 | 274.92 | 240.37 | 250.97 |
Operating Expenses | 1,340 | 1,414 | 1,246 | 912.93 | 615.34 | 597.29 |
Operating Income | 1,034 | 1,286 | 1,241 | 569.94 | 146.48 | 142.63 |
Interest Expense | -25.81 | -19.43 | -17.86 | -12.63 | -6.76 | -8.25 |
Interest & Investment Income | 36.99 | 20.22 | 13.96 | 1.15 | 0.14 | 0.58 |
Currency Exchange Gain (Loss) | -109.3 | 123.1 | 5.71 | 56.65 | -14.99 | -33.57 |
Other Non Operating Income (Expenses) | 35.32 | 2.77 | 4.7 | 6.9 | 27.12 | 6.61 |
EBT Excluding Unusual Items | 971.05 | 1,413 | 1,248 | 622.01 | 152 | 107.99 |
Gain (Loss) on Sale of Investments | - | - | 0.22 | - | - | - |
Gain (Loss) on Sale of Assets | - | - | - | - | 2.08 | -2.42 |
Pretax Income | 971.05 | 1,413 | 1,248 | 622.01 | 154.08 | 105.57 |
Income Tax Expense | 232.8 | 326.39 | 320.36 | 166.62 | 35.64 | 23.19 |
Net Income | 763.5 | 1,087 | 927.76 | 455.39 | 118.43 | 82.38 |
Net Income to Common | 763.5 | 1,087 | 927.76 | 455.39 | 118.43 | 82.38 |
Net Income Growth | -25.10% | 17.12% | 103.73% | 284.51% | 43.76% | 234.75% |
Shares Outstanding (Basic) | 43 | 40 | 38 | 38 | 38 | 38 |
Shares Outstanding (Diluted) | 44 | 40 | 39 | 39 | 39 | 39 |
Shares Change (YoY) | 11.19% | 3.70% | -0.49% | 1.02% | 0.39% | 0.10% |
EPS (Basic) | 17.76 | 27.30 | 24.10 | 11.83 | 3.08 | 2.14 |
EPS (Diluted) | 17.53 | 26.93 | 23.85 | 11.65 | 3.06 | 2.14 |
EPS Growth | -32.66% | 12.91% | 104.72% | 280.72% | 42.99% | 234.70% |
Free Cash Flow | 624.97 | 474.03 | 1,014 | -102.26 | -143.19 | -115.16 |
Free Cash Flow Per Share | 14.35 | 11.75 | 26.07 | -2.62 | -3.70 | -2.99 |
Dividend Per Share | 11.000 | 11.000 | 10.000 | 6.000 | 1.500 | 0.700 |
Dividend Growth | 10.00% | 10.00% | 66.67% | 300.00% | 114.29% | - |
Gross Margin | 29.08% | 31.63% | 28.29% | 26.93% | 22.05% | 24.73% |
Operating Margin | 12.67% | 15.07% | 14.12% | 10.35% | 4.24% | 4.77% |
Profit Margin | 9.35% | 12.73% | 10.55% | 8.27% | 3.43% | 2.75% |
Free Cash Flow Margin | 7.66% | 5.55% | 11.54% | -1.86% | -4.14% | -3.85% |
EBITDA | 1,093 | 1,337 | 1,306 | 639.46 | 214.83 | 207.21 |
EBITDA Margin | 13.39% | 15.66% | 14.86% | 11.61% | 6.22% | 6.93% |
D&A For EBITDA | 59.35 | 50.95 | 64.83 | 69.52 | 68.35 | 64.58 |
EBIT | 1,034 | 1,286 | 1,241 | 569.94 | 146.48 | 142.63 |
EBIT Margin | 12.67% | 15.07% | 14.12% | 10.35% | 4.24% | 4.77% |
Effective Tax Rate | 23.97% | 23.10% | 25.67% | 26.79% | 23.13% | 21.97% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.