ACTi Corporation (TPEX:5240)
24.20
0.00 (0.00%)
Jun 15, 2026, 11:32 AM CST
ACTi Corporation 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 |
| 488.52 | 404.9 | 488.33 | 467.31 | 437.25 | |
Revenue Growth (YoY) | 20.65% | -17.08% | 4.50% | 6.87% | 2.71% |
Cost of Revenue | 248.02 | 204.63 | 238.82 | 255.24 | 266.1 |
Gross Profit | 240.5 | 200.27 | 249.51 | 212.07 | 171.15 |
Selling, General & Admin | 143.92 | 135.9 | 128.96 | 134.98 | 36.71 |
Research & Development | 59.5 | 55.17 | 55.59 | 55.43 | 49.67 |
Amortization of Goodwill & Intangibles | - | - | - | - | 112.89 |
Operating Expenses | 203.5 | 195.88 | 185.12 | 183.45 | 207.91 |
Operating Income | 37 | 4.39 | 64.39 | 28.61 | -36.76 |
Interest Expense | -0.95 | -1.12 | -1.57 | -2.13 | -1.58 |
Interest & Investment Income | 2.6 | 2.01 | 1.32 | 0.16 | 0.02 |
Currency Exchange Gain (Loss) | -1.65 | 8.88 | 0.41 | - | -1.47 |
Other Non Operating Income (Expenses) | -23.35 | 4.21 | 11.4 | 10.15 | 3.95 |
EBT Excluding Unusual Items | 13.64 | 18.37 | 75.94 | 36.8 | -35.84 |
Gain (Loss) on Sale of Assets | -0 | -0.08 | -0.02 | - | -0.17 |
Pretax Income | 13.64 | 18.29 | 75.92 | 36.8 | -36.01 |
Income Tax Expense | 0.38 | 0.46 | - | - | - |
Net Income | 13.25 | 17.84 | 75.92 | 36.8 | -36.01 |
Net Income to Common | 13.25 | 17.84 | 75.92 | 36.8 | -36.01 |
Net Income Growth | -25.69% | -76.51% | 106.34% | - | - |
Shares Outstanding (Basic) | 27 | 27 | 27 | 27 | 27 |
Shares Outstanding (Diluted) | 27 | 27 | 27 | 27 | 27 |
Shares Change (YoY) | 0.02% | 0.23% | 0.03% | - | - |
EPS (Basic) | 0.50 | 0.67 | 2.86 | 1.38 | -1.35 |
EPS (Diluted) | 0.50 | 0.67 | 2.86 | 1.38 | -1.35 |
EPS Growth | -25.59% | -76.54% | 106.97% | - | - |
Free Cash Flow | 61 | 34.72 | 74.6 | 78.21 | 41.24 |
Free Cash Flow Per Share | 2.29 | 1.30 | 2.81 | 2.94 | 1.55 |
Dividend Per Share | 0.500 | 0.400 | - | - | - |
Dividend Growth | 25.00% | - | - | - | - |
Gross Margin | 49.23% | 49.46% | 51.09% | 45.38% | 39.14% |
Operating Margin | 7.57% | 1.08% | 13.18% | 6.12% | -8.41% |
Profit Margin | 2.71% | 4.41% | 15.55% | 7.87% | -8.24% |
Free Cash Flow Margin | 12.49% | 8.57% | 15.28% | 16.74% | 9.43% |
EBITDA | 38.38 | 5.51 | 65.63 | 50.06 | -33.09 |
EBITDA Margin | 7.85% | 1.36% | 13.44% | 10.71% | -7.57% |
D&A For EBITDA | 1.38 | 1.12 | 1.24 | 21.45 | 3.67 |
EBIT | 37 | 4.39 | 64.39 | 28.61 | -36.76 |
EBIT Margin | 7.57% | 1.08% | 13.18% | 6.12% | -8.41% |
Effective Tax Rate | 2.82% | 2.50% | - | - | - |