Albatron Technology Income Statement

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

Millions TWD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	4,808	4,438	1,974	3,121	2,916	2,186
Revenue Growth (YoY)	35.74%	124.82%	-36.76%	7.03%	33.39%	17.87%
Cost of Revenue	4,428	4,181	1,808	2,942	2,778	2,091
Gross Profit	380.58	256.17	166.13	178.63	137.7	94.63
Selling, General & Admin	126.06	110.73	74.77	89.25	76.93	63.1
Research & Development	0.67	-	-	-	-	-
Operating Expenses	126.73	110.73	74.77	89.25	76.93	63.1
Operating Income	253.85	145.45	91.36	89.38	60.77	31.53
Interest Expense	-24.13	-30.03	-0.39	-7.09	-3.35	-2.36
Interest & Investment Income	1.78	4.92	5.87	0.69	0.61	0.71
Currency Exchange Gain (Loss)	-24.06	9.81	-15.66	-16.49	2.82	-1.16
Other Non Operating Income (Expenses)	1.68	0.45	0.51	0.51	0.37	1.11
EBT Excluding Unusual Items	209.13	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	209.07	130.54	82.45	65.84	70.68	30.09
Income Tax Expense	43.34	27.19	17.24	15	12.15	6.08
Net Income	165.73	103.34	65.2	50.85	58.53	24.01
Net Income to Common	165.73	103.34	65.2	50.85	58.53	24.01
Net Income Growth	115.44%	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)	0.89%	-0.00%	-0.01%	0.01%	0.06%	4.17%
EPS (Basic)	4.63	2.91	1.84	1.43	1.65	0.68
EPS (Diluted)	4.62	2.91	1.84	1.43	1.64	0.68
EPS Growth	113.90%	58.44%	28.65%	-13.12%	143.00%	61.46%
Free Cash Flow	541.44	-1,265	111.71	798.07	-416.2	-171.44
Free Cash Flow Per Share	15.10	-35.58	3.14	22.45	-11.71	-4.83
Dividend Per Share	0.519	0.519	0.323	0.226	0.279	0.199
Dividend Growth	60.88%	60.88%	42.68%	-18.99%	40.04%	-37.03%
Gross Margin	7.92%	5.77%	8.42%	5.72%	4.72%	4.33%
Operating Margin	5.28%	3.28%	4.63%	2.86%	2.08%	1.44%
Profit Margin	3.45%	2.33%	3.30%	1.63%	2.01%	1.10%
Free Cash Flow Margin	11.26%	-28.50%	5.66%	25.57%	-14.27%	-7.84%
EBITDA	255	146.59	92.04	90.09	61.27	31.99
EBITDA Margin	5.30%	3.30%	4.66%	2.89%	2.10%	1.46%
D&A For EBITDA	1.15	1.14	0.67	0.71	0.5	0.46
EBIT	253.85	145.45	91.36	89.38	60.77	31.53
EBIT Margin	5.28%	3.28%	4.63%	2.86%	2.08%	1.44%
Effective Tax Rate	20.73%	20.83%	20.91%	22.77%	17.20%	20.21%

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