Dimerco Express Corporation (TPEX:5609)

The Aaron's Company 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	31,229	28,947	22,043	41,175	38,987	22,949
Revenue Growth (YoY)	31.55%	31.32%	-46.47%	5.61%	69.89%	28.90%
Cost of Revenue	27,114	25,051	18,246	35,234	33,165	19,212
Gross Profit	4,115	3,896	3,797	5,941	5,822	3,737
Selling, General & Admin	2,845	2,805	2,766	3,353	3,094	2,504
Operating Expenses	2,916	2,885	2,716	3,366	3,131	2,517
Operating Income	1,199	1,011	1,081	2,575	2,691	1,220
Interest Expense	-17.62	-15.3	-17.69	-16.97	-15.55	-18.59
Interest & Investment Income	79.28	84.74	91.31	23.23	9.02	6.44
Earnings From Equity Investments	24.03	26.17	33.68	56.48	35.55	16.71
Currency Exchange Gain (Loss)	48.7	48.7	27.27	177.18	9.9	-26.16
Other Non Operating Income (Expenses)	-72.03	12.3	42.19	20.5	-5.6	47.42
EBT Excluding Unusual Items	1,261	1,168	1,258	2,835	2,724	1,246
Gain (Loss) on Sale of Investments	-	-	-	-	0.59	-
Gain (Loss) on Sale of Assets	0.93	0.93	-0.37	1	1.16	0.03
Other Unusual Items	0.01	0.01	-	-	-	-
Pretax Income	1,262	1,169	1,258	2,836	2,726	1,246
Income Tax Expense	207.31	194.54	241.16	295.98	368.41	144.43
Earnings From Continuing Operations	1,055	974.26	1,017	2,540	2,358	1,101
Minority Interest in Earnings	-20.42	-19.46	7.06	-1.57	-47.15	-15.46
Net Income	1,035	954.81	1,024	2,539	2,310	1,086
Net Income to Common	1,035	954.81	1,024	2,539	2,310	1,086
Net Income Growth	5.64%	-6.72%	-59.68%	9.87%	112.78%	169.02%
Shares Outstanding (Basic)	141	141	141	142	143	143
Shares Outstanding (Diluted)	142	142	143	145	145	145
Shares Change (YoY)	-0.78%	-0.65%	-1.55%	0.14%	-0.14%	0.15%
EPS (Basic)	7.35	6.78	7.24	17.82	16.17	7.60
EPS (Diluted)	7.31	6.74	7.18	17.53	15.97	7.50
EPS Growth	6.37%	-6.13%	-59.04%	9.76%	113.09%	168.97%
Free Cash Flow	2,383	565.86	635.62	3,764	1,577	1,964
Free Cash Flow Per Share	16.84	3.99	4.46	25.99	10.90	13.56
Dividend Per Share	5.200	5.200	6.000	10.191	9.714	4.586
Dividend Growth	-13.33%	-13.33%	-41.12%	4.90%	111.84%	282.36%
Gross Margin	13.18%	13.46%	17.23%	14.43%	14.93%	16.28%
Operating Margin	3.84%	3.49%	4.91%	6.25%	6.90%	5.32%
Profit Margin	3.31%	3.30%	4.64%	6.17%	5.93%	4.73%
Free Cash Flow Margin	7.63%	1.96%	2.88%	9.14%	4.04%	8.56%
EBITDA	1,238	1,058	1,125	2,618	2,729	1,256
EBITDA Margin	3.96%	3.65%	5.10%	6.36%	7.00%	5.47%
D&A For EBITDA	38.7	46.7	43.27	43.43	37.55	35.83
EBIT	1,199	1,011	1,081	2,575	2,691	1,220
EBIT Margin	3.84%	3.49%	4.91%	6.25%	6.90%	5.32%
Effective Tax Rate	16.42%	16.64%	19.17%	10.44%	13.51%	11.59%

Updated Nov 14, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.