ACTi Corporation (TPEX:5240)
Taiwan · Delayed Price · Currency is TWD 15.60
-0.35 (-2.19%)
Aug 1, 2025, 2:40 PM CST
Altus Power Income Statement
Financials in millions TWD. Fiscal year is January - December.
Millions TWD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| 404.9 | 488.33 | 467.31 | 437.25 | 425.69 | Upgrade | |
Revenue Growth (YoY) | -17.08% | 4.50% | 6.87% | 2.71% | -20.86% | Upgrade |
Cost of Revenue | 204.63 | 238.82 | 255.24 | 266.1 | 282.16 | Upgrade |
Gross Profit | 200.27 | 249.51 | 212.07 | 171.15 | 143.53 | Upgrade |
Selling, General & Admin | 135.9 | 128.96 | 134.98 | 36.71 | 171.09 | Upgrade |
Research & Development | 55.17 | 55.59 | 55.43 | 49.67 | 68.51 | Upgrade |
Operating Expenses | 195.88 | 185.12 | 183.45 | 207.91 | 240 | Upgrade |
Operating Income | 4.39 | 64.39 | 28.61 | -36.76 | -96.47 | Upgrade |
Interest Expense | -1.12 | -1.57 | -2.13 | -1.58 | -1.68 | Upgrade |
Interest & Investment Income | 2.01 | 1.32 | 0.16 | 0.02 | 0.04 | Upgrade |
Currency Exchange Gain (Loss) | 8.88 | 0.41 | - | -1.47 | -3.53 | Upgrade |
Other Non Operating Income (Expenses) | 4.21 | 11.4 | 10.15 | 3.95 | 0.72 | Upgrade |
EBT Excluding Unusual Items | 18.37 | 75.94 | 36.8 | -35.84 | -100.91 | Upgrade |
Gain (Loss) on Sale of Assets | -0.08 | -0.02 | - | -0.17 | -0.33 | Upgrade |
Other Unusual Items | - | - | - | - | 6.98 | Upgrade |
Pretax Income | 18.29 | 75.92 | 36.8 | -36.01 | -94.27 | Upgrade |
Income Tax Expense | 0.46 | - | - | - | - | Upgrade |
Net Income | 17.84 | 75.92 | 36.8 | -36.01 | -94.27 | Upgrade |
Net Income to Common | 17.84 | 75.92 | 36.8 | -36.01 | -94.27 | Upgrade |
Net Income Growth | -76.51% | 106.34% | - | - | - | Upgrade |
Shares Outstanding (Basic) | 27 | 27 | 27 | 27 | 27 | Upgrade |
Shares Outstanding (Diluted) | 27 | 27 | 27 | 27 | 27 | Upgrade |
Shares Change (YoY) | 0.23% | 0.03% | - | - | - | Upgrade |
EPS (Basic) | 0.67 | 2.86 | 1.38 | -1.35 | -3.55 | Upgrade |
EPS (Diluted) | 0.67 | 2.86 | 1.38 | -1.35 | -3.55 | Upgrade |
EPS Growth | -76.54% | 106.97% | - | - | - | Upgrade |
Free Cash Flow | 34.72 | 74.6 | 78.21 | 41.24 | -4.08 | Upgrade |
Free Cash Flow Per Share | 1.30 | 2.81 | 2.94 | 1.55 | -0.15 | Upgrade |
Dividend Per Share | 0.400 | - | - | - | - | Upgrade |
Gross Margin | 49.46% | 51.09% | 45.38% | 39.14% | 33.72% | Upgrade |
Operating Margin | 1.08% | 13.18% | 6.12% | -8.41% | -22.66% | Upgrade |
Profit Margin | 4.41% | 15.55% | 7.87% | -8.24% | -22.14% | Upgrade |
Free Cash Flow Margin | 8.57% | 15.28% | 16.74% | 9.43% | -0.96% | Upgrade |
EBITDA | 5.51 | 65.63 | 50.06 | -33.09 | -91.55 | Upgrade |
EBITDA Margin | 1.36% | 13.44% | 10.71% | -7.57% | -21.51% | Upgrade |
D&A For EBITDA | 1.12 | 1.24 | 21.45 | 3.67 | 4.92 | Upgrade |
EBIT | 4.39 | 64.39 | 28.61 | -36.76 | -96.47 | Upgrade |
EBIT Margin | 1.08% | 13.18% | 6.12% | -8.41% | -22.66% | Upgrade |
Effective Tax Rate | 2.50% | - | - | - | - | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.