Analog Integrations Corporation (TPEX:6291)
Taiwan
· Delayed Price · Currency is TWD 98.90
+1.50 (1.54%)
Apr 2, 2025, 1:08 PM CST
Analog Integrations Income Statement
Financials in millions TWD. Fiscal year is January - December.
Millions TWD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2015 - 2019 |
| Revenue | 1,824 | 2,481 | 1,417 | 1,044 | 940.54 | Upgrade
|
| Revenue Growth (YoY) | -26.48% | 75.14% | 35.75% | 10.97% | 514.65% | Upgrade
|
| Cost of Revenue | 1,255 | 1,595 | 954.57 | 767.07 | 714.08 | Upgrade
|
| Gross Profit | 568.98 | 886.81 | 462.25 | 276.62 | 226.46 | Upgrade
|
| Selling, General & Admin | 311.5 | 301.98 | 221.29 | 142.46 | 130.28 | Upgrade
|
| Research & Development | 50.5 | 57.3 | 51.62 | 62.7 | 65.15 | Upgrade
|
| Operating Expenses | 365.84 | 358.65 | 275.44 | 204.9 | 199.73 | Upgrade
|
| Operating Income | 203.14 | 528.16 | 186.82 | 71.71 | 26.73 | Upgrade
|
| Interest Expense | -11.93 | -6.28 | -3.56 | -3.4 | -4.1 | Upgrade
|
| Interest & Investment Income | 13.75 | 14.25 | 4.33 | 0.9 | 1.76 | Upgrade
|
| Earnings From Equity Investments | -1.22 | 1.75 | 2.67 | 1.26 | 8.43 | Upgrade
|
| Currency Exchange Gain (Loss) | 57.98 | -2.55 | 42.38 | -4.3 | -8.37 | Upgrade
|
| Other Non Operating Income (Expenses) | -4.88 | 4.54 | 6.7 | 21.9 | 14.84 | Upgrade
|
| EBT Excluding Unusual Items | 256.83 | 539.87 | 239.35 | 88.07 | 39.29 | Upgrade
|
| Gain (Loss) on Sale of Assets | -2.64 | - | 0.1 | - | - | Upgrade
|
| Other Unusual Items | 39.78 | 12.07 | 0.56 | 11.43 | 10.15 | Upgrade
|
| Pretax Income | 293.98 | 551.94 | 240.01 | 99.49 | 49.44 | Upgrade
|
| Income Tax Expense | 46.13 | 119.82 | 59.36 | 5.46 | 3.48 | Upgrade
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| Earnings From Continuing Operations | 247.85 | 432.13 | 180.65 | 94.03 | 45.97 | Upgrade
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| Minority Interest in Earnings | 9.68 | 1.25 | -0.21 | 0.23 | 0.29 | Upgrade
|
| Net Income | 257.53 | 433.38 | 180.44 | 94.26 | 46.25 | Upgrade
|
| Preferred Dividends & Other Adjustments | - | - | - | 56.5 | 26.14 | Upgrade
|
| Net Income to Common | 257.53 | 433.38 | 180.44 | 37.76 | 20.11 | Upgrade
|
| Net Income Growth | -40.58% | 140.18% | 91.44% | 103.79% | - | Upgrade
|
| Shares Outstanding (Basic) | 42 | 42 | 39 | 21 | 18 | Upgrade
|
| Shares Outstanding (Diluted) | 42 | 42 | 39 | 21 | 18 | Upgrade
|
| Shares Change (YoY) | 0.21% | 7.82% | 85.52% | 17.09% | 19.41% | Upgrade
|
| EPS (Basic) | 6.13 | 10.32 | 4.63 | 1.79 | 1.12 | Upgrade
|
| EPS (Diluted) | 6.10 | 10.28 | 4.62 | 1.78 | 1.11 | Upgrade
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| EPS Growth | -40.66% | 122.51% | 158.82% | 60.81% | - | Upgrade
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| Free Cash Flow | 402.1 | 223.15 | 226.25 | -24.75 | 32.3 | Upgrade
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| Free Cash Flow Per Share | 9.52 | 5.29 | 5.79 | -1.17 | 1.79 | Upgrade
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| Dividend Per Share | 5.800 | 8.000 | 1.500 | - | - | Upgrade
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| Dividend Growth | -27.50% | 433.33% | - | - | - | Upgrade
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| Gross Margin | 31.19% | 35.74% | 32.63% | 26.50% | 24.08% | Upgrade
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| Operating Margin | 11.13% | 21.29% | 13.19% | 6.87% | 2.84% | Upgrade
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| Profit Margin | 14.12% | 17.46% | 12.74% | 3.62% | 2.14% | Upgrade
|
| Free Cash Flow Margin | 22.04% | 8.99% | 15.97% | -2.37% | 3.43% | Upgrade
|
| EBITDA | 224.66 | 553.27 | 204.2 | 85.7 | 42.81 | Upgrade
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| EBITDA Margin | 12.31% | 22.30% | 14.41% | 8.21% | 4.55% | Upgrade
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| D&A For EBITDA | 21.52 | 25.11 | 17.38 | 13.99 | 16.08 | Upgrade
|
| EBIT | 203.14 | 528.16 | 186.82 | 71.71 | 26.73 | Upgrade
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| EBIT Margin | 11.13% | 21.29% | 13.19% | 6.87% | 2.84% | Upgrade
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| Effective Tax Rate | 15.69% | 21.71% | 24.73% | 5.49% | 7.04% | Upgrade
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Updated Mar 12, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.