ADDCN Technology Co., Ltd (TPEX:5287)
Taiwan flag Taiwan · Delayed Price · Currency is TWD
175.50
-0.50 (-0.28%)
Jun 6, 2025, 12:24 PM CST

ADDCN Technology Income Statement

Millions TWD. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Mar '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Revenue
2,2832,2622,1501,9581,6851,540
Upgrade
Revenue Growth (YoY)
4.69%5.23%9.78%16.25%9.40%4.89%
Upgrade
Cost of Revenue
711.13684.64647.01574.97449.84344.73
Upgrade
Gross Profit
1,5721,5781,5031,3831,2351,195
Upgrade
Selling, General & Admin
593.61613.31564.21556.46463.47421.7
Upgrade
Research & Development
81.3591.43103.8769.2366.951.79
Upgrade
Operating Expenses
674.95704.74668.08625.68526.78473.49
Upgrade
Operating Income
897.24872.95834.79757.73707.97721.56
Upgrade
Interest Expense
-8.14-6.99-2.8-1.85-0.85-0.17
Upgrade
Interest & Investment Income
12.6212.1110.746.214.297.02
Upgrade
Earnings From Equity Investments
42.4642.6937.2228.0826.2629.21
Upgrade
Currency Exchange Gain (Loss)
0.480.48-1.24.16-0.97-2.66
Upgrade
Other Non Operating Income (Expenses)
6.223.519.8731.6629.9323.93
Upgrade
EBT Excluding Unusual Items
950.85944.74898.62826766.65778.88
Upgrade
Gain (Loss) on Sale of Investments
-1.3-1.30.36-6.4-1.75-0.04
Upgrade
Gain (Loss) on Sale of Assets
-0.03-0.03-0.09-0-0.01-0.05
Upgrade
Other Unusual Items
0.090.09----
Upgrade
Pretax Income
949.61943.49898.89819.59764.89778.79
Upgrade
Income Tax Expense
188.92185.88193.44168.29160.35156.62
Upgrade
Earnings From Continuing Operations
760.69757.61705.45651.3604.54622.17
Upgrade
Net Income to Company
760.69757.61705.45651.3604.54622.17
Upgrade
Minority Interest in Earnings
0.822.085.3313.247.895.23
Upgrade
Net Income
761.51759.69710.78664.55612.43627.4
Upgrade
Net Income to Common
761.51759.69710.78664.55612.43627.4
Upgrade
Net Income Growth
6.46%6.88%6.96%8.51%-2.39%4.37%
Upgrade
Shares Outstanding (Basic)
606060606060
Upgrade
Shares Outstanding (Diluted)
606060606060
Upgrade
Shares Change (YoY)
0.02%0.03%0.22%-0.06%0.67%0.15%
Upgrade
EPS (Basic)
12.7012.6711.8611.1110.2710.53
Upgrade
EPS (Diluted)
12.5912.5611.7611.0210.1510.46
Upgrade
EPS Growth
6.40%6.80%6.75%8.53%-2.99%4.15%
Upgrade
Free Cash Flow
724.45791.81754.66725.16667.8703.62
Upgrade
Free Cash Flow Per Share
11.9813.1012.4812.0211.0711.74
Upgrade
Dividend Per Share
10.11010.1108.8377.6199.5668.587
Upgrade
Dividend Growth
14.40%14.40%15.99%-20.35%11.41%-6.25%
Upgrade
Gross Margin
68.86%69.74%69.91%70.64%73.30%77.61%
Upgrade
Operating Margin
39.30%38.59%38.83%38.69%42.03%46.86%
Upgrade
Profit Margin
33.35%33.58%33.06%33.93%36.35%40.75%
Upgrade
Free Cash Flow Margin
31.73%35.00%35.10%37.03%39.64%45.70%
Upgrade
EBITDA
959937.98896.01813.22763.47774.74
Upgrade
EBITDA Margin
42.00%41.46%41.68%41.52%45.32%50.31%
Upgrade
D&A For EBITDA
61.7665.0461.2255.4955.4953.18
Upgrade
EBIT
897.24872.95834.79757.73707.97721.56
Upgrade
EBIT Margin
39.30%38.59%38.83%38.69%42.03%46.86%
Upgrade
Effective Tax Rate
19.89%19.70%21.52%20.53%20.96%20.11%
Upgrade
Updated Nov 14, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.