ADDCN Technology Co., Ltd (TPEX:5287)

ADDCN Technology Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	2,318	2,262	2,150	1,958	1,685	1,540
Revenue Growth (YoY)	4.69%	5.23%	9.78%	16.25%	9.40%	4.89%
Cost of Revenue	724.37	684.64	647.01	574.97	449.84	344.73
Gross Profit	1,594	1,578	1,503	1,383	1,235	1,195
Selling, General & Admin	578.94	613.31	564.21	556.46	463.47	421.7
Research & Development	108.67	91.43	103.87	69.23	66.9	51.79
Operating Expenses	687.61	704.74	668.08	625.68	526.78	473.49
Operating Income	905.92	872.95	834.79	757.73	707.97	721.56
Interest Expense	-8.74	-6.99	-2.8	-1.85	-0.85	-0.17
Interest & Investment Income	12.92	12.11	10.74	6.21	4.29	7.02
Earnings From Equity Investments	42.54	42.69	37.22	28.08	26.26	29.21
Currency Exchange Gain (Loss)	0.48	0.48	-1.2	4.16	-0.97	-2.66
Other Non Operating Income (Expenses)	12.44	23.5	19.87	31.66	29.93	23.93
EBT Excluding Unusual Items	965.56	944.74	898.62	826	766.65	778.88
Gain (Loss) on Sale of Investments	-1.3	-1.3	0.36	-6.4	-1.75	-0.04
Gain (Loss) on Sale of Assets	-0.03	-0.03	-0.09	-0	-0.01	-0.05
Other Unusual Items	0.09	0.09	-	-	-	-
Pretax Income	964.32	943.49	898.89	819.59	764.89	778.79
Income Tax Expense	190.69	185.88	193.44	168.29	160.35	156.62
Earnings From Continuing Operations	773.63	757.61	705.45	651.3	604.54	622.17
Net Income to Company	773.63	757.61	705.45	651.3	604.54	622.17
Minority Interest in Earnings	-0.84	2.08	5.33	13.24	7.89	5.23
Net Income	772.79	759.69	710.78	664.55	612.43	627.4
Net Income to Common	772.79	759.69	710.78	664.55	612.43	627.4
Net Income Growth	7.58%	6.88%	6.96%	8.51%	-2.39%	4.37%
Shares Outstanding (Basic)	60	60	60	60	60	60
Shares Outstanding (Diluted)	60	60	60	60	60	60
Shares Change (YoY)	0.04%	0.03%	0.22%	-0.06%	0.67%	0.15%
EPS (Basic)	12.88	12.67	11.86	11.11	10.27	10.53
EPS (Diluted)	12.77	12.56	11.76	11.02	10.15	10.46
EPS Growth	7.44%	6.80%	6.75%	8.53%	-2.99%	4.15%
Free Cash Flow	862.98	791.81	754.66	725.16	667.8	703.62
Free Cash Flow Per Share	14.27	13.10	12.48	12.02	11.07	11.74
Dividend Per Share	4.950	10.110	8.837	7.619	9.566	8.587
Dividend Growth	-46.52%	14.40%	15.99%	-20.35%	11.41%	-6.25%
Gross Margin	68.75%	69.74%	69.91%	70.64%	73.30%	77.61%
Operating Margin	39.08%	38.59%	38.83%	38.69%	42.03%	46.86%
Profit Margin	33.34%	33.58%	33.06%	33.93%	36.35%	40.75%
Free Cash Flow Margin	37.23%	35.00%	35.10%	37.03%	39.64%	45.70%
EBITDA	964.18	937.98	896.01	813.22	763.47	774.74
EBITDA Margin	41.60%	41.46%	41.68%	41.52%	45.32%	50.31%
D&A For EBITDA	58.26	65.04	61.22	55.49	55.49	53.18
EBIT	905.92	872.95	834.79	757.73	707.97	721.56
EBIT Margin	39.08%	38.59%	38.83%	38.69%	42.03%	46.86%
Effective Tax Rate	19.77%	19.70%	21.52%	20.53%	20.96%	20.11%

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.