Asia Electronic Material 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	1,418	1,542	1,549	1,648	1,957
Revenue Growth (YoY)	-8.05%	-0.44%	-6.03%	-15.80%	12.27%
Cost of Revenue	1,110	1,216	1,210	1,287	1,413
Gross Profit	307.12	325.71	338.99	360.54	543.81
Selling, General & Admin	187.54	190.26	179.35	179.19	202.41
Research & Development	82.09	87.45	77.43	71.12	84.01
Operating Expenses	321.39	290.59	257.37	247.33	280.91
Operating Income	-14.27	35.11	81.62	113.21	262.9
Interest Expense	-30.03	-25.71	-29.1	-17.99	-12.36
Interest & Investment Income	1.12	3.14	4.2	2.64	2.15
Currency Exchange Gain (Loss)	-	5.45	-14.18	-46.99	9.3
Other Non Operating Income (Expenses)	-5.38	14.11	7.66	1.92	4.37
EBT Excluding Unusual Items	-48.56	32.11	50.21	52.79	266.37
Gain (Loss) on Sale of Investments	-	-	-	-	-0.02
Gain (Loss) on Sale of Assets	-	-0.51	-0.32	-0.34	-2.25
Other Unusual Items	-	-	0.02	-	-
Pretax Income	-48.56	31.61	49.91	52.44	264.11
Income Tax Expense	-6.22	12.52	13.58	18.03	91.02
Net Income	-42.34	19.08	36.32	34.42	173.09
Net Income to Common	-42.34	19.08	36.32	34.42	173.09
Net Income Growth	-	-47.46%	5.54%	-80.12%	9.26%
Shares Outstanding (Basic)	98	98	98	98	98
Shares Outstanding (Diluted)	98	99	98	99	99
Shares Change (YoY)	-0.12%	0.08%	-0.29%	-0.59%	0.01%
EPS (Basic)	-0.43	0.19	0.37	0.35	1.76
EPS (Diluted)	-0.43	0.19	0.37	0.35	1.74
EPS Growth	-	-48.63%	5.68%	-79.88%	9.43%
Free Cash Flow	-26.57	-1.4	-26.23	139.29	132.31
Free Cash Flow Per Share	-0.27	-0.01	-0.27	1.41	1.33
Dividend Per Share	-	0.500	0.500	0.480	1.400
Dividend Growth	-	-	4.17%	-65.71%	12.00%
Gross Margin	21.67%	21.13%	21.89%	21.88%	27.79%
Operating Margin	-1.01%	2.28%	5.27%	6.87%	13.43%
Profit Margin	-2.99%	1.24%	2.35%	2.09%	8.84%
Free Cash Flow Margin	-1.88%	-0.09%	-1.69%	8.45%	6.76%
EBITDA	50.34	96.34	138.73	170.99	310.56
EBITDA Margin	3.55%	6.25%	8.96%	10.38%	15.87%
D&A For EBITDA	64.61	61.22	57.1	57.77	47.66
EBIT	-14.27	35.11	81.62	113.21	262.9
EBIT Margin	-1.01%	2.28%	5.27%	6.87%	13.43%
Effective Tax Rate	-	39.62%	27.22%	34.38%	34.46%

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