Asia Neo Tech Industrial Co.,Ltd. (TPEX:4542)

Asia Neo Tech Industrial Income Statement

Financials in millions TWD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	566.18	534.43	821.61	773.58	675.5	545.05
Revenue Growth (YoY)	-28.29%	-34.95%	6.21%	14.52%	23.93%	-22.98%
Cost of Revenue	369.58	322.27	518.87	579.96	498.28	388.62
Gross Profit	196.6	212.15	302.74	193.62	177.23	156.43
Selling, General & Admin	163.59	157.96	178.01	167.72	144.56	112.29
Research & Development	33.99	28.8	34.69	43.35	10.12	12.99
Operating Expenses	164.75	197.19	232.33	226	142.43	130.28
Operating Income	31.84	14.96	70.41	-32.37	34.79	26.15
Interest Expense	-11.47	-8.56	-6.63	-3.36	-2.61	-2.45
Interest & Investment Income	6.61	6.63	5.62	1.01	0.64	2.63
Earnings From Equity Investments	-3.42	-7.92	-0.17	-0.33	-	-
Currency Exchange Gain (Loss)	20.04	20.04	-9.85	17.21	-9.09	-16.06
Other Non Operating Income (Expenses)	-34.27	2.69	1.07	12.35	2.25	8.62
EBT Excluding Unusual Items	9.33	27.83	60.45	-5.5	25.99	18.89
Gain (Loss) on Sale of Investments	0.57	0.57	-	-	-	-
Gain (Loss) on Sale of Assets	0.7	0.7	-	0.23	-0.08	0.59
Other Unusual Items	-	-	0.2	0	-	-
Pretax Income	10.59	29.1	60.65	-5.26	25.91	19.48
Income Tax Expense	16.27	26.18	9.13	-5.27	-7.09	0.32
Earnings From Continuing Operations	-5.67	2.92	51.52	0.01	33	19.16
Minority Interest in Earnings	-0.57	-0.39	2.68	1.26	-1.46	-0.28
Net Income	-6.25	2.53	54.2	1.27	31.53	18.88
Net Income to Common	-6.25	2.53	54.2	1.27	31.53	18.88
Net Income Growth	-	-95.33%	4181.28%	-95.98%	67.01%	-58.23%
Shares Outstanding (Basic)	32	32	32	32	28	28
Shares Outstanding (Diluted)	32	32	32	32	28	28
Shares Change (YoY)	-0.36%	-0.07%	0.09%	13.85%	0.15%	0.68%
EPS (Basic)	-0.19	0.08	1.68	0.04	1.11	0.67
EPS (Diluted)	-0.19	0.08	1.68	0.04	1.11	0.67
EPS Growth	-	-95.33%	4181.31%	-96.47%	66.29%	-58.54%
Free Cash Flow	-62.37	-14.39	57.8	-17.78	-152.52	51.61
Free Cash Flow Per Share	-1.94	-0.45	1.79	-0.55	-5.38	1.82
Dividend Per Share	-	1.000	1.500	0.500	1.000	1.000
Dividend Growth	-	-33.33%	200.00%	-50.00%	-	-16.67%
Gross Margin	34.72%	39.70%	36.85%	25.03%	26.24%	28.70%
Operating Margin	5.62%	2.80%	8.57%	-4.18%	5.15%	4.80%
Profit Margin	-1.10%	0.47%	6.60%	0.16%	4.67%	3.46%
Free Cash Flow Margin	-11.02%	-2.69%	7.03%	-2.30%	-22.58%	9.47%
EBITDA	54.38	36.33	89.44	-16.86	42.33	35.86
EBITDA Margin	9.61%	6.80%	10.89%	-2.18%	6.27%	6.58%
D&A For EBITDA	22.54	21.37	19.02	15.51	7.54	9.71
EBIT	31.84	14.96	70.41	-32.37	34.79	26.15
EBIT Margin	5.62%	2.80%	8.57%	-4.18%	5.15%	4.80%
Effective Tax Rate	153.54%	89.95%	15.05%	-	-	1.64%

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