AViTA Corporation (TPEX:4735)
30.80
-0.10 (-0.32%)
May 29, 2026, 1:30 PM CST
AViTA Income Statement
Financials in millions TWD. Fiscal year is January - December.
Millions TWD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 |
| 952.73 | 936.39 | 927.3 | 879.08 | 1,201 | 2,325 | |
Revenue Growth (YoY) | 2.37% | 0.98% | 5.49% | -26.80% | -48.35% | -10.57% |
Cost of Revenue | 646.67 | 640.66 | 672.71 | 614.29 | 844.1 | 1,651 |
Gross Profit | 306.06 | 295.73 | 254.59 | 264.79 | 356.82 | 674.5 |
Selling, General & Admin | 162.78 | 156.34 | 162.89 | 162.67 | 166.91 | 212.89 |
Research & Development | 92.26 | 93.02 | 76.12 | 87.62 | 73.45 | 70.68 |
Operating Expenses | 255.03 | 249.36 | 239 | 249.9 | 240.29 | 283.99 |
Operating Income | 51.03 | 46.37 | 15.59 | 14.9 | 116.53 | 390.51 |
Interest Expense | -0.93 | -0.47 | -3.69 | -2.86 | -1.57 | -4.44 |
Interest & Investment Income | 3.34 | 3.45 | 8.08 | 11.43 | 4.2 | 1.62 |
Currency Exchange Gain (Loss) | 0.73 | 0.73 | 23.6 | 2.75 | 24.86 | -0.96 |
Other Non Operating Income (Expenses) | 51.36 | 17.81 | 4.04 | 8.58 | -6.96 | 12.19 |
EBT Excluding Unusual Items | 105.53 | 67.89 | 47.62 | 34.8 | 137.06 | 398.93 |
Gain (Loss) on Sale of Investments | 25.8 | 25.8 | 17.21 | 14.55 | -0.54 | 6.4 |
Gain (Loss) on Sale of Assets | -0.01 | -0.01 | -10.07 | -7.74 | 0 | -13.91 |
Pretax Income | 131.32 | 93.68 | 54.76 | 41.61 | 136.52 | 391.42 |
Income Tax Expense | 2.46 | 0.49 | -3.12 | -1.11 | 35.4 | 75.95 |
Net Income | 128.86 | 93.19 | 57.88 | 42.72 | 101.13 | 315.47 |
Net Income to Common | 128.86 | 93.19 | 57.88 | 42.72 | 101.13 | 315.47 |
Net Income Growth | 74.98% | 61.02% | 35.49% | -57.76% | -67.94% | -39.34% |
Shares Outstanding (Basic) | 40 | 38 | 36 | 37 | 37 | 36 |
Shares Outstanding (Diluted) | 40 | 38 | 36 | 37 | 37 | 36 |
Shares Change (YoY) | 13.79% | 5.97% | -2.21% | -0.43% | 0.78% | 2.85% |
EPS (Basic) | 3.18 | 2.46 | 1.62 | 1.17 | 2.75 | 8.65 |
EPS (Diluted) | 3.18 | 2.46 | 1.62 | 1.17 | 2.75 | 8.65 |
EPS Growth | 53.77% | 51.95% | 38.55% | -57.57% | -68.20% | -41.01% |
Free Cash Flow | -184.85 | -197.57 | 108.73 | 182.11 | 426.87 | 165.57 |
Free Cash Flow Per Share | -4.57 | -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 | 32.13% | 31.58% | 27.46% | 30.12% | 29.71% | 29.01% |
Operating Margin | 5.36% | 4.95% | 1.68% | 1.69% | 9.70% | 16.79% |
Profit Margin | 13.53% | 9.95% | 6.24% | 4.86% | 8.42% | 13.57% |
Free Cash Flow Margin | -19.40% | -21.10% | 11.73% | 20.72% | 35.55% | 7.12% |
EBITDA | 98.28 | 95.84 | 67.75 | 72.64 | 174.13 | 451.37 |
EBITDA Margin | 10.32% | 10.23% | 7.31% | 8.26% | 14.50% | 19.41% |
D&A For EBITDA | 47.25 | 49.47 | 52.17 | 57.74 | 57.6 | 60.86 |
EBIT | 51.03 | 46.37 | 15.59 | 14.9 | 116.53 | 390.51 |
EBIT Margin | 5.36% | 4.95% | 1.68% | 1.69% | 9.70% | 16.79% |
Effective Tax Rate | 1.87% | 0.52% | - | - | 25.93% | 19.40% |