Albatron Technology Co., Ltd (TPEX:5386)

Albatron 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	5,738	4,438	1,974	3,121	2,916	2,186
Revenue Growth (YoY)	159.71%	124.82%	-36.76%	7.03%	33.39%	17.87%
Cost of Revenue	5,351	4,181	1,808	2,942	2,778	2,091
Gross Profit	387.46	256.17	166.13	178.63	137.7	94.63
Selling, General & Admin	119.64	110.73	74.77	89.25	76.93	63.1
Operating Expenses	119.64	110.73	74.77	89.25	76.93	63.1
Operating Income	267.82	145.45	91.36	89.38	60.77	31.53
Interest Expense	-33.63	-30.03	-0.39	-7.09	-3.35	-2.36
Interest & Investment Income	1.88	4.92	5.87	0.69	0.61	0.71
Currency Exchange Gain (Loss)	9.81	9.81	-15.66	-16.49	2.82	-1.16
Other Non Operating Income (Expenses)	-52.61	0.45	0.51	0.51	0.37	1.11
EBT Excluding Unusual Items	193.28	130.59	81.69	67	61.22	29.83
Gain (Loss) on Sale of Investments	-0.06	-0.06	0.76	-1.15	9.46	0.25
Pretax Income	193.22	130.54	82.45	65.84	70.68	30.09
Income Tax Expense	38.66	27.19	17.24	15	12.15	6.08
Net Income	154.56	103.34	65.2	50.85	58.53	24.01
Net Income to Common	154.56	103.34	65.2	50.85	58.53	24.01
Net Income Growth	108.86%	58.49%	28.23%	-13.12%	143.79%	67.83%
Shares Outstanding (Basic)	36	36	36	36	36	36
Shares Outstanding (Diluted)	36	36	36	36	36	36
Shares Change (YoY)	0.57%	-0.00%	-0.01%	0.01%	0.06%	4.17%
EPS (Basic)	4.33	2.91	1.84	1.43	1.65	0.68
EPS (Diluted)	4.32	2.91	1.84	1.43	1.64	0.68
EPS Growth	108.28%	58.44%	28.65%	-13.12%	143.00%	61.46%
Free Cash Flow	529.03	-1,265	111.71	798.07	-416.2	-171.44
Free Cash Flow Per Share	14.79	-35.58	3.14	22.45	-11.71	-4.83
Dividend Per Share	0.527	0.527	0.323	0.226	0.279	0.199
Dividend Growth	63.50%	63.45%	42.68%	-18.99%	40.04%	-37.03%
Gross Margin	6.75%	5.77%	8.42%	5.72%	4.72%	4.33%
Operating Margin	4.67%	3.28%	4.63%	2.86%	2.08%	1.44%
Profit Margin	2.69%	2.33%	3.30%	1.63%	2.01%	1.10%
Free Cash Flow Margin	9.22%	-28.50%	5.66%	25.57%	-14.27%	-7.84%
EBITDA	269.08	146.59	92.04	90.09	61.27	31.99
EBITDA Margin	4.69%	3.30%	4.66%	2.89%	2.10%	1.46%
D&A For EBITDA	1.26	1.14	0.67	0.71	0.5	0.46
EBIT	267.82	145.45	91.36	89.38	60.77	31.53
EBIT Margin	4.67%	3.28%	4.63%	2.86%	2.08%	1.44%
Effective Tax Rate	20.01%	20.83%	20.91%	22.77%	17.20%	20.21%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.