Acter Group Corporation Limited (TPEX:5536)
854.00
0.00 (0.00%)
Aug 27, 2026, 1:30 PM CST
Acter Group Corporation Income Statement
Financials in millions TWD. Fiscal year is January - December.
Millions TWD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 47,002 | 41,482 | 30,254 | 25,061 | 28,262 | 20,217 |
| 47,002 | 41,482 | 30,254 | 25,061 | 28,262 | 20,217 | |
Revenue Growth | 28.49% | 37.11% | 20.72% | -11.33% | 39.79% | 44.65% |
Cost of Revenue | 37,085 | 33,634 | 23,676 | 20,143 | 23,484 | 16,934 |
Gross Profit | 9,917 | 7,848 | 6,578 | 4,918 | 4,778 | 3,283 |
Selling, General & Admin | 2,051 | 1,718 | 1,616 | 1,292 | 1,121 | 891.89 |
Research & Development | 425.81 | 406.82 | 361.46 | 370.52 | 334.5 | 207.37 |
Other Operating Expenses | - | - | - | - | - | 44.28 |
Operating Expenses | 2,381 | 2,145 | 2,171 | 1,654 | 1,456 | 1,144 |
Operating Income | 7,536 | 5,703 | 4,407 | 3,264 | 3,323 | 2,139 |
Interest Expense | -18.73 | -24.08 | -24.84 | -34.17 | -33.14 | -24.46 |
Interest & Investment Income | 275.81 | 249.46 | 248.16 | 172.09 | 71.91 | 33.41 |
Earnings From Equity Investments | 29.85 | 54.14 | 28.37 | 21.62 | 1.03 | 16.62 |
Currency Exchange Gain (Loss) | 71.09 | 5.05 | 105.85 | -18.37 | 52.44 | -18.52 |
Other Non Operating Income (Expenses) | 76.21 | 67.91 | 76.8 | 85.63 | 45.54 | 42.72 |
EBT Excluding Unusual Items | 7,971 | 6,056 | 4,841 | 3,491 | 3,460 | 2,189 |
Gain (Loss) on Sale of Investments | 23.99 | 4.26 | 4.93 | 27.22 | -40.61 | -10.69 |
Gain (Loss) on Sale of Assets | 5.51 | -0.19 | 10.53 | -2.94 | -0.8 | 0.16 |
Other Unusual Items | 1.53 | 2.62 | 0.44 | 1.11 | 1.03 | - |
Pretax Income | 8,002 | 6,062 | 4,857 | 3,516 | 3,420 | 2,179 |
Income Tax Expense | 1,814 | 1,458 | 1,269 | 916.43 | 920.61 | 624.63 |
Earnings From Continuing Operations | 6,188 | 4,604 | 3,588 | 2,600 | 2,499 | 1,554 |
Minority Interest in Earnings | -1,222 | -1,077 | -970.82 | -761.47 | -566.21 | -349.46 |
Net Income | 4,966 | 3,527 | 2,617 | 1,838 | 1,933 | 1,204 |
Net Income to Common | 4,966 | 3,527 | 2,617 | 1,838 | 1,933 | 1,204 |
Net Income Growth | 72.60% | 34.76% | 42.38% | -4.92% | 60.50% | 24.15% |
Shares Outstanding (Basic) | 124 | 124 | 124 | 122 | 115 | 114 |
Shares Outstanding (Diluted) | 124 | 125 | 125 | 126 | 125 | 124 |
Shares Change | -0.16% | -0.17% | -1.11% | 0.58% | 1.19% | 5.65% |
EPS (Basic) | 40.02 | 28.42 | 21.09 | 15.03 | 16.84 | 10.54 |
EPS (Diluted) | 39.90 | 28.32 | 20.98 | 14.58 | 15.48 | 9.77 |
EPS Growth | 72.89% | 34.99% | 43.85% | -5.76% | 58.35% | 18.08% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | 6,460 | 5,673 | 2,113 | 4,220 | 1,539 | -104.13 |
Free Cash Flow Per Share | 51.90 | 45.56 | 16.94 | 33.46 | 12.28 | -0.84 |
Dividend Per Share | 24.500 | 20.000 | 15.000 | 10.500 | 11.681 | 7.500 |
Dividend Growth | 22.50% | 33.33% | 42.86% | -10.11% | 55.75% | 25.00% |
Gross Margin | 21.10% | 18.92% | 21.74% | 19.62% | 16.91% | 16.24% |
Operating Margin | 16.03% | 13.75% | 14.57% | 13.02% | 11.76% | 10.58% |
Profit Margin | 10.56% | 8.50% | 8.65% | 7.33% | 6.84% | 5.96% |
Free Cash Flow Margin | 13.74% | 13.68% | 6.98% | 16.84% | 5.45% | -0.52% |
EBITDA | 7,623 | 5,780 | 4,495 | 3,344 | 3,392 | 2,199 |
EBITDA Margin | 16.22% | 13.94% | 14.86% | 13.34% | 12.00% | 10.88% |
D&A For EBITDA | 86.71 | 77.14 | 88.08 | 80.01 | 69.77 | 60.02 |
EBIT | 7,536 | 5,703 | 4,407 | 3,264 | 3,323 | 2,139 |
EBIT Margin | 16.03% | 13.75% | 14.57% | 13.02% | 11.76% | 10.58% |
Effective Tax Rate | 22.67% | 24.05% | 26.13% | 26.06% | 26.92% | 28.67% |
Revenue as Reported | 47,002 | 41,482 | 30,254 | 25,061 | 28,262 | 20,217 |