AViTA 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	936.39	927.3	879.08	1,201	2,325
Revenue Growth (YoY)	0.98%	5.49%	-26.80%	-48.35%	-10.57%
Cost of Revenue	640.66	672.71	614.29	844.1	1,651
Gross Profit	295.73	254.59	264.79	356.82	674.5
Selling, General & Admin	156.34	162.89	162.67	166.91	212.89
Research & Development	93.02	76.12	87.62	73.45	70.68
Operating Expenses	249.36	239	249.9	240.29	283.99
Operating Income	46.37	15.59	14.9	116.53	390.51
Interest Expense	-0.47	-3.69	-2.86	-1.57	-4.44
Interest & Investment Income	3.45	8.08	11.43	4.2	1.62
Currency Exchange Gain (Loss)	0.73	23.6	2.75	24.86	-0.96
Other Non Operating Income (Expenses)	17.81	4.04	8.58	-6.96	12.19
EBT Excluding Unusual Items	67.89	47.62	34.8	137.06	398.93
Gain (Loss) on Sale of Investments	25.8	17.21	14.55	-0.54	6.4
Gain (Loss) on Sale of Assets	-0.01	-10.07	-7.74	0	-13.91
Pretax Income	93.68	54.76	41.61	136.52	391.42
Income Tax Expense	0.49	-3.12	-1.11	35.4	75.95
Net Income	93.19	57.88	42.72	101.13	315.47
Net Income to Common	93.19	57.88	42.72	101.13	315.47
Net Income Growth	61.02%	35.49%	-57.76%	-67.94%	-39.34%
Shares Outstanding (Basic)	38	36	37	37	36
Shares Outstanding (Diluted)	38	36	37	37	36
Shares Change (YoY)	5.97%	-2.21%	-0.43%	0.78%	2.85%
EPS (Basic)	2.46	1.62	1.17	2.75	8.65
EPS (Diluted)	2.46	1.62	1.17	2.75	8.65
EPS Growth	51.95%	38.55%	-57.57%	-68.20%	-41.01%
Free Cash Flow	-197.57	108.73	182.11	426.87	165.57
Free Cash Flow Per Share	-5.21	3.04	4.97	11.61	4.54
Dividend Per Share	-	1.250	1.000	2.000	6.200
Dividend Growth	-	25.00%	-50.00%	-67.74%	-
Gross Margin	31.58%	27.46%	30.12%	29.71%	29.01%
Operating Margin	4.95%	1.68%	1.69%	9.70%	16.79%
Profit Margin	9.95%	6.24%	4.86%	8.42%	13.57%
Free Cash Flow Margin	-21.10%	11.73%	20.72%	35.55%	7.12%
EBITDA	95.84	67.75	72.64	174.13	451.37
EBITDA Margin	10.23%	7.31%	8.26%	14.50%	19.41%
D&A For EBITDA	49.47	52.17	57.74	57.6	60.86
EBIT	46.37	15.59	14.9	116.53	390.51
EBIT Margin	4.95%	1.68%	1.69%	9.70%	16.79%
Effective Tax Rate	0.52%	-	-	25.93%	19.40%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.