AIC Inc. (TPEX:3693)
Taiwan · Delayed Price · Currency is TWD 581.00
+21.00 (3.75%)
May 29, 2026, 1:30 PM CST
AIC Inc. 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 |
| 6,617 | 7,516 | 8,537 | 8,792 | 5,506 | 3,456 | |
Revenue Growth (YoY) | -30.40% | -11.96% | -2.90% | 59.67% | 59.35% | 15.51% |
Cost of Revenue | 4,843 | 5,354 | 5,837 | 6,305 | 4,023 | 2,694 |
Gross Profit | 1,774 | 2,162 | 2,701 | 2,487 | 1,483 | 761.82 |
Selling, General & Admin | 858.63 | 871.33 | 1,015 | 956.52 | 637.04 | 380.71 |
Research & Development | 414.45 | 415.46 | 397.78 | 295.14 | 274.92 | 240.37 |
Operating Expenses | 1,280 | 1,284 | 1,414 | 1,246 | 912.93 | 615.34 |
Operating Income | 493.98 | 877.82 | 1,286 | 1,241 | 569.94 | 146.48 |
Interest Expense | -27.33 | -29.68 | -19.43 | -17.86 | -12.63 | -6.76 |
Interest & Investment Income | 45.94 | 37.01 | 20.22 | 13.96 | 1.15 | 0.14 |
Currency Exchange Gain (Loss) | -98.63 | -98.63 | 123.1 | 5.71 | 56.65 | -14.99 |
Other Non Operating Income (Expenses) | 37.75 | 36.63 | 2.77 | 4.7 | 6.9 | 27.12 |
EBT Excluding Unusual Items | 451.72 | 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 | 451.72 | 823.15 | 1,413 | 1,248 | 622.01 | 154.08 |
Income Tax Expense | 121.68 | 193.98 | 326.39 | 320.36 | 166.62 | 35.64 |
Earnings From Continuing Operations | 330.04 | 629.17 | 1,087 | 927.76 | 455.39 | 118.43 |
Minority Interest in Earnings | 40.24 | 37.01 | - | - | - | - |
Net Income | 370.28 | 666.18 | 1,087 | 927.76 | 455.39 | 118.43 |
Net Income to Common | 370.28 | 666.18 | 1,087 | 927.76 | 455.39 | 118.43 |
Net Income Growth | -70.04% | -38.69% | 17.12% | 103.73% | 284.51% | 43.76% |
Shares Outstanding (Basic) | 48 | 43 | 40 | 38 | 38 | 38 |
Shares Outstanding (Diluted) | 49 | 43 | 40 | 39 | 39 | 39 |
Shares Change (YoY) | 17.32% | 7.61% | 3.70% | -0.49% | 1.02% | 0.39% |
EPS (Basic) | 7.67 | 15.50 | 27.30 | 24.10 | 11.83 | 3.08 |
EPS (Diluted) | 7.61 | 15.35 | 26.93 | 23.85 | 11.65 | 3.06 |
EPS Growth | -74.45% | -43.00% | 12.91% | 104.72% | 280.72% | 42.99% |
Free Cash Flow | 118.64 | 1,009 | 474.03 | 1,014 | -102.26 | -143.19 |
Free Cash Flow Per Share | 2.44 | 23.23 | 11.75 | 26.07 | -2.62 | -3.70 |
Dividend Per Share | - | 8.000 | 11.000 | 10.000 | 6.000 | 1.500 |
Dividend Growth | - | -27.27% | 10.00% | 66.67% | 300.00% | 114.29% |
Gross Margin | 26.81% | 28.77% | 31.63% | 28.29% | 26.93% | 22.05% |
Operating Margin | 7.46% | 11.68% | 15.07% | 14.12% | 10.35% | 4.24% |
Profit Margin | 5.60% | 8.86% | 12.73% | 10.55% | 8.27% | 3.43% |
Free Cash Flow Margin | 1.79% | 13.42% | 5.55% | 11.54% | -1.86% | -4.14% |
EBITDA | 572.24 | 945.47 | 1,337 | 1,306 | 639.46 | 214.83 |
EBITDA Margin | 8.65% | 12.58% | 15.66% | 14.86% | 11.61% | 6.22% |
D&A For EBITDA | 78.25 | 67.65 | 50.95 | 64.83 | 69.52 | 68.35 |
EBIT | 493.98 | 877.82 | 1,286 | 1,241 | 569.94 | 146.48 |
EBIT Margin | 7.46% | 11.68% | 15.07% | 14.12% | 10.35% | 4.24% |
Effective Tax Rate | 26.94% | 23.57% | 23.10% | 25.67% | 26.79% | 23.13% |