ASPEED Technology Inc. (TPEX: 5274)

ASPEED Technology Income Statement

Financials in millions TWD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Sep 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Operating Revenue	5,338	3,123	5,209	3,636	3,063	2,483
Other Revenue	1.79	7.49	0.97	1.47	0.15	0.92
Revenue	5,340	3,130	5,210	3,638	3,064	2,484
Revenue Growth (YoY)	53.77%	-39.92%	43.23%	18.74%	23.32%	15.36%
Cost of Revenue	1,930	1,122	1,819	1,262	1,128	913.25
Gross Profit	3,410	2,008	3,391	2,376	1,936	1,571
Selling, General & Admin	370.65	295.3	314.48	216.9	187.84	179.81
Research & Development	729.45	633.01	627.74	506.28	477.23	382.85
Operating Expenses	1,100	928.31	942.23	723.18	665.07	562.66
Operating Income	2,310	1,080	2,449	1,652	1,271	1,008
Interest Expense	-5.42	-9.74	-3.84	-3.27	-3.46	-1.86
Interest & Investment Income	68.62	82.51	31.57	10.14	10.28	14.3
Currency Exchange Gain (Loss)	-55.5	9.77	192.31	-53.4	-61.5	-20.02
Other Non Operating Income (Expenses)	5.97	5.41	5.63	5.04	5.28	2.44
EBT Excluding Unusual Items	2,324	1,168	2,675	1,611	1,221	1,003
Gain (Loss) on Sale of Investments	32.28	27.41	-59.68	0.93	5.76	8.97
Gain (Loss) on Sale of Assets	-0	-0	-	-1.75	-0.1	-1.64
Pretax Income	2,356	1,195	2,615	1,610	1,227	1,011
Income Tax Expense	417.83	188.15	509.31	297.15	222.36	179.38
Net Income	1,938	1,007	2,106	1,313	1,005	831.19
Net Income to Common	1,938	1,007	2,106	1,313	1,005	831.19
Net Income Growth	65.24%	-52.18%	60.38%	30.68%	20.87%	21.18%
Shares Outstanding (Basic)	38	38	38	38	38	37
Shares Outstanding (Diluted)	38	38	38	38	38	38
Shares Change (YoY)	-0.23%	-0.48%	0.54%	0.14%	0.31%	0.34%
EPS (Basic)	51.29	26.66	55.72	34.81	26.71	22.18
EPS (Diluted)	51.19	26.60	55.35	34.70	26.59	22.07
EPS Growth	65.64%	-51.94%	59.51%	30.50%	20.47%	20.80%
Free Cash Flow	1,937	436.16	2,189	1,595	1,090	916.81
Free Cash Flow Per Share	51.14	11.52	57.55	42.17	28.84	24.34
Dividend Per Share	20.000	20.000	45.000	31.818	23.636	20.000
Dividend Growth	-55.56%	-55.56%	41.43%	34.62%	18.18%	22.22%
Gross Margin	63.86%	64.14%	65.09%	65.31%	63.19%	63.24%
Operating Margin	43.26%	34.49%	47.00%	45.42%	41.48%	40.59%
Profit Margin	36.29%	32.16%	40.41%	36.09%	32.79%	33.46%
Free Cash Flow Margin	36.27%	13.93%	42.02%	43.86%	35.57%	36.90%
EBITDA	2,553	1,354	2,661	1,845	1,452	1,155
EBITDA Margin	47.81%	43.24%	51.07%	50.71%	47.39%	46.49%
D&A For EBITDA	243.11	273.99	212.06	192.43	181.04	146.58
EBIT	2,310	1,080	2,449	1,652	1,271	1,008
EBIT Margin	43.26%	34.49%	47.00%	45.42%	41.48%	40.59%
Effective Tax Rate	17.73%	15.74%	19.48%	18.46%	18.12%	17.75%
Revenue as Reported	5,340	3,130	5,210	3,638	3,064	2,484

Source: S&P Capital IQ. Standard template. Financial Sources.