Anpec Electronics 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	7,066	6,090	5,416	6,382	6,762	5,390
Revenue Growth (YoY)	15.97%	12.43%	-15.13%	-5.63%	25.46%	18.57%
Cost of Revenue	4,584	3,925	3,667	3,756	4,225	3,782
Gross Profit	2,482	2,164	1,749	2,626	2,538	1,608
Selling, General & Admin	640.71	621.1	514.21	636.95	610.59	491.72
Research & Development	695.73	640.84	564.47	618.99	554.91	469.72
Other Operating Expenses	-	-	-	-9.99	-16.46	-15.7
Operating Expenses	1,336	1,262	1,079	1,246	1,149	945.74
Operating Income	1,146	902.33	670.5	1,380	1,389	662.11
Interest Expense	-2.08	-5.48	-7.29	-2.68	-2.21	-3.04
Interest & Investment Income	42.87	43.66	36.29	12.86	4.22	5.54
Currency Exchange Gain (Loss)	49.03	106.12	27.13	128.26	58.12	23.48
Other Non Operating Income (Expenses)	0.01	-7.44	-9.88	3.19	3.18	2.54
EBT Excluding Unusual Items	1,236	1,039	716.75	1,522	1,452	690.63
Gain (Loss) on Sale of Investments	7.61	2.64	2.09	0.91	0.39	0.68
Gain (Loss) on Sale of Assets	0.04	-0.27	-0.15	1.58	-0.13	-0.1
Pretax Income	1,243	1,042	718.7	1,524	1,452	691.21
Income Tax Expense	235.88	195.08	127.62	306.77	278.35	105.39
Earnings From Continuing Operations	1,007	846.47	591.08	1,217	1,174	585.82
Minority Interest in Earnings	-157.79	-126.37	-80.29	-253.71	-244.56	-129.3
Net Income	849.55	720.09	510.79	963.6	929.17	456.52
Net Income to Common	849.55	720.09	510.79	963.6	929.17	456.52
Net Income Growth	21.14%	40.98%	-46.99%	3.71%	103.53%	32.28%
Shares Outstanding (Basic)	73	73	73	72	72	71
Shares Outstanding (Diluted)	74	74	74	75	73	73
Shares Change (YoY)	0.81%	0.65%	-1.45%	2.24%	0.98%	0.73%
EPS (Basic)	11.65	9.89	7.00	13.30	12.90	6.43
EPS (Diluted)	11.37	9.67	6.85	12.56	12.62	6.27
EPS Growth	19.78%	41.10%	-45.41%	-0.54%	101.37%	31.03%
Free Cash Flow	1,327	1,094	722.25	503.6	1,369	814.86
Free Cash Flow Per Share	17.81	14.72	9.78	6.72	18.67	11.23
Dividend Per Share	8.601	8.601	6.000	9.000	9.020	5.200
Dividend Growth	43.35%	43.35%	-33.33%	-0.22%	73.46%	20.93%
Gross Margin	35.13%	35.54%	32.30%	41.15%	37.52%	29.83%
Operating Margin	16.21%	14.82%	12.38%	21.62%	20.53%	12.28%
Profit Margin	12.02%	11.82%	9.43%	15.10%	13.74%	8.47%
Free Cash Flow Margin	18.78%	17.97%	13.33%	7.89%	20.24%	15.12%
EBITDA	1,330	1,074	825.18	1,510	1,508	776.88
EBITDA Margin	18.82%	17.64%	15.24%	23.67%	22.30%	14.41%
D&A For EBITDA	184.28	171.59	154.68	130.38	119.48	114.77
EBIT	1,146	902.33	670.5	1,380	1,389	662.11
EBIT Margin	16.21%	14.82%	12.38%	21.62%	20.53%	12.28%
Effective Tax Rate	18.97%	18.73%	17.76%	20.13%	19.17%	15.25%

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