Asia Neo Tech Industrial 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	735.67	534.43	821.61	773.58	675.5
Revenue Growth (YoY)	37.66%	-34.95%	6.21%	14.52%	23.93%
Cost of Revenue	477.01	322.27	518.87	579.96	498.28
Gross Profit	258.66	212.15	302.74	193.62	177.23
Selling, General & Admin	160.85	157.96	178.01	167.72	144.56
Research & Development	55.46	32.19	34.69	43.35	10.12
Operating Expenses	177.61	200.58	232.33	226	142.43
Operating Income	81.04	11.57	70.41	-32.37	34.79
Interest Expense	-7.48	-8.56	-6.63	-3.36	-2.61
Interest & Investment Income	8.16	6.63	5.62	1.01	0.64
Earnings From Equity Investments	-4.1	-7.92	-0.17	-0.33	-
Currency Exchange Gain (Loss)	-5.03	20.04	-9.85	17.21	-9.09
Other Non Operating Income (Expenses)	4.52	5.13	1.07	12.35	2.25
EBT Excluding Unusual Items	77.12	26.88	60.45	-5.5	25.99
Gain (Loss) on Sale of Investments	-	0.57	-	-	-
Gain (Loss) on Sale of Assets	2.28	0.7	-	0.23	-0.08
Asset Writedown	3.39	3.39	-	-	-
Other Unusual Items	-7.7	-2.44	0.2	0	-
Pretax Income	75.09	29.1	60.65	-5.26	25.91
Income Tax Expense	32.95	26.18	9.13	-5.27	-7.09
Earnings From Continuing Operations	42.14	2.92	51.52	0.01	33
Minority Interest in Earnings	-0.72	-0.39	2.68	1.26	-1.46
Net Income	41.42	2.53	54.2	1.27	31.53
Net Income to Common	41.42	2.53	54.2	1.27	31.53
Net Income Growth	1536.39%	-95.33%	4181.28%	-95.98%	67.01%
Shares Outstanding (Basic)	32	32	32	32	28
Shares Outstanding (Diluted)	32	32	32	32	28
Shares Change (YoY)	0.12%	-0.07%	0.09%	13.85%	0.15%
EPS (Basic)	1.28	0.08	1.68	0.04	1.11
EPS (Diluted)	1.28	0.08	1.68	0.04	1.11
EPS Growth	1532.76%	-95.33%	4181.31%	-96.47%	66.29%
Free Cash Flow	-5.53	-14.39	57.8	-17.78	-152.52
Free Cash Flow Per Share	-0.17	-0.45	1.79	-0.55	-5.38
Dividend Per Share	-	1.000	1.500	0.500	1.000
Dividend Growth	-	-33.33%	200.00%	-50.00%	-
Gross Margin	35.16%	39.70%	36.85%	25.03%	26.24%
Operating Margin	11.02%	2.17%	8.57%	-4.18%	5.15%
Profit Margin	5.63%	0.47%	6.60%	0.16%	4.67%
Free Cash Flow Margin	-0.75%	-2.69%	7.03%	-2.30%	-22.58%
EBITDA	109.18	36.33	89.44	-16.86	42.33
EBITDA Margin	14.84%	6.80%	10.89%	-2.18%	6.27%
D&A For EBITDA	28.14	24.76	19.02	15.51	7.54
EBIT	81.04	11.57	70.41	-32.37	34.79
EBIT Margin	11.02%	2.17%	8.57%	-4.18%	5.15%
Effective Tax Rate	43.88%	89.95%	15.05%	-	-

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.