AViTA Corporation (TPEX:4735)

AViTA 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	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	896.85	927.3	879.08	1,201	2,325	2,600
Revenue Growth (YoY)	2.67%	5.49%	-26.80%	-48.35%	-10.57%	108.41%
Cost of Revenue	612.9	672.71	614.29	844.1	1,651	1,660
Gross Profit	283.95	254.59	264.79	356.82	674.5	940.43
Selling, General & Admin	152.12	162.89	162.67	166.91	212.89	216.99
Research & Development	83.17	76.12	87.62	73.45	70.68	59
Operating Expenses	235.29	239	249.9	240.29	283.99	276.01
Operating Income	48.66	15.59	14.9	116.53	390.51	664.42
Interest Expense	-0.8	-3.69	-2.86	-1.57	-4.44	-2.5
Interest & Investment Income	4.8	8.08	11.43	4.2	1.62	1.73
Currency Exchange Gain (Loss)	4.02	23.6	2.75	24.86	-0.96	-34.6
Other Non Operating Income (Expenses)	27.8	10.95	20.61	-6.96	12.19	14.69
EBT Excluding Unusual Items	84.47	54.52	46.83	137.06	398.93	643.75
Gain (Loss) on Sale of Investments	3.08	10.3	2.53	-0.54	6.4	6.39
Gain (Loss) on Sale of Assets	0.08	-10.07	-7.74	0	-13.91	-1.21
Pretax Income	87.63	54.76	41.61	136.52	391.42	648.93
Income Tax Expense	1.63	-3.12	-1.11	35.4	75.95	128.86
Net Income	86	57.88	42.72	101.13	315.47	520.07
Net Income to Common	86	57.88	42.72	101.13	315.47	520.07
Net Income Growth	311.82%	35.49%	-57.76%	-67.94%	-39.34%	297.16%
Shares Outstanding (Basic)	37	36	37	37	36	35
Shares Outstanding (Diluted)	37	36	37	37	36	35
Shares Change (YoY)	1.82%	-2.21%	-0.43%	0.78%	2.85%	-0.71%
EPS (Basic)	2.33	1.62	1.17	2.75	8.65	14.66
EPS (Diluted)	2.33	1.62	1.17	2.75	8.65	14.66
EPS Growth	305.81%	38.55%	-57.57%	-68.20%	-41.01%	288.19%
Free Cash Flow	-78.75	108.73	182.11	426.87	165.57	209.62
Free Cash Flow Per Share	-2.13	3.04	4.97	11.61	4.54	5.91
Dividend Per Share	2.308	1.250	1.000	2.000	6.200	-
Dividend Growth	59.15%	25.00%	-50.00%	-67.74%	-	-
Gross Margin	31.66%	27.46%	30.12%	29.71%	29.01%	36.17%
Operating Margin	5.43%	1.68%	1.69%	9.70%	16.79%	25.55%
Profit Margin	9.59%	6.24%	4.86%	8.42%	13.57%	20.00%
Free Cash Flow Margin	-8.78%	11.73%	20.72%	35.55%	7.12%	8.06%
EBITDA	98.26	67.75	72.64	174.13	451.37	699.11
EBITDA Margin	10.96%	7.31%	8.26%	14.50%	19.41%	26.89%
D&A For EBITDA	49.6	52.17	57.74	57.6	60.86	34.69
EBIT	48.66	15.59	14.9	116.53	390.51	664.42
EBIT Margin	5.43%	1.68%	1.69%	9.70%	16.79%	25.55%
Effective Tax Rate	1.86%	-	-	25.93%	19.40%	19.86%

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