Allied Industrial Corp. 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	68.98	179.6	513.23	1,031	1,080
Revenue Growth (YoY)	-61.59%	-65.01%	-50.20%	-4.62%	12.69%
Cost of Revenue	39.9	142.54	461.92	958.22	994.36
Gross Profit	29.08	37.06	51.31	72.31	86.05
Selling, General & Admin	64.66	56.32	56.75	68.08	76.29
Operating Expenses	64.73	56.33	53.15	67.81	79.89
Operating Income	-35.65	-19.26	-1.84	4.49	6.16
Interest Expense	-3.9	-3.09	-4.93	-2.47	-3.37
Interest & Investment Income	7.81	24.6	26.91	4.17	0.36
Earnings From Equity Investments	52.4	10.98	11.91	103.17	97.56
Currency Exchange Gain (Loss)	-	37.37	10.82	28.65	-6.72
Other Non Operating Income (Expenses)	44.56	-0.25	6.22	-6.12	2.47
EBT Excluding Unusual Items	65.22	50.34	49.1	131.89	96.46
Gain (Loss) on Sale of Investments	-	-3.23	1.3	-9.47	-
Gain (Loss) on Sale of Assets	-	-	-	-	-0.73
Other Unusual Items	-	-	-	-	0
Pretax Income	65.22	47.11	50.39	122.41	95.74
Income Tax Expense	1.56	4.88	-1.72	3.95	12.2
Net Income	63.66	42.23	52.11	118.46	83.53
Net Income to Common	63.66	42.23	52.11	118.46	83.53
Net Income Growth	50.74%	-18.96%	-56.01%	41.81%	91.64%
Shares Outstanding (Basic)	72	72	72	72	72
Shares Outstanding (Diluted)	72	72	72	73	72
Shares Change (YoY)	-0.04%	-0.06%	-0.19%	0.20%	0.15%
EPS (Basic)	0.88	0.58	0.72	1.64	1.15
EPS (Diluted)	0.88	0.58	0.72	1.63	1.15
EPS Growth	51.72%	-19.44%	-55.83%	41.74%	91.67%
Free Cash Flow	-45.49	94.59	239.81	234.09	2.08
Free Cash Flow Per Share	-0.63	1.31	3.31	3.23	0.03
Gross Margin	42.15%	20.64%	10.00%	7.02%	7.96%
Operating Margin	-51.69%	-10.73%	-0.36%	0.44%	0.57%
Profit Margin	92.29%	23.52%	10.15%	11.49%	7.73%
Free Cash Flow Margin	-65.94%	52.67%	46.73%	22.71%	0.19%
EBITDA	-34.57	-18.08	-0.48	6.07	8.31
EBITDA Margin	-50.12%	-10.06%	-0.09%	0.59%	0.77%
D&A For EBITDA	1.08	1.19	1.35	1.57	2.15
EBIT	-35.65	-19.26	-1.84	4.49	6.16
EBIT Margin	-51.69%	-10.73%	-0.36%	0.44%	0.57%
Effective Tax Rate	2.39%	10.35%	-	3.23%	12.75%

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