Analog Integrations Income Statement

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

Millions TWD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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
Revenue	2,129	1,824	2,481	1,417	1,044
Revenue Growth (YoY)	16.70%	-26.48%	75.14%	35.75%	10.97%
Cost of Revenue	1,385	1,255	1,595	954.57	767.07
Gross Profit	744.09	568.98	886.81	462.25	276.62
Selling, General & Admin	288.7	311.5	301.98	221.29	142.46
Research & Development	75.99	50.5	57.3	51.62	62.7
Operating Expenses	367.19	365.84	358.65	275.44	204.9
Operating Income	376.9	203.14	528.16	186.82	71.71
Interest Expense	-11.58	-11.93	-6.28	-3.56	-3.4
Interest & Investment Income	6.39	13.75	14.25	4.33	0.9
Earnings From Equity Investments	-6.87	-1.22	1.75	2.67	1.26
Currency Exchange Gain (Loss)	-	57.98	-2.55	42.38	-4.3
Other Non Operating Income (Expenses)	-18.84	-4.88	4.54	6.7	21.9
EBT Excluding Unusual Items	346.01	256.83	539.87	239.35	88.07
Gain (Loss) on Sale of Assets	-	-2.64	-	0.1	-
Other Unusual Items	-	39.78	12.07	0.56	11.43
Pretax Income	346.01	293.98	551.94	240.01	99.49
Income Tax Expense	73.04	46.13	119.82	59.36	5.46
Earnings From Continuing Operations	272.97	247.85	432.13	180.65	94.03
Minority Interest in Earnings	4.2	9.68	1.25	-0.21	0.23
Net Income	277.17	257.53	433.38	180.44	94.26
Preferred Dividends & Other Adjustments	-	-	-	-	56.5
Net Income to Common	277.17	257.53	433.38	180.44	37.76
Net Income Growth	7.63%	-40.58%	140.18%	91.44%	103.79%
Shares Outstanding (Basic)	42	42	42	39	21
Shares Outstanding (Diluted)	42	42	42	39	21
Shares Change (YoY)	-0.28%	0.21%	7.82%	85.52%	17.09%
EPS (Basic)	6.60	6.13	10.32	4.63	1.79
EPS (Diluted)	6.58	6.10	10.28	4.62	1.78
EPS Growth	7.87%	-40.66%	122.51%	158.82%	60.81%
Free Cash Flow	180.49	402.1	223.15	226.25	-24.75
Free Cash Flow Per Share	4.29	9.52	5.29	5.79	-1.17
Dividend Per Share	-	5.800	8.000	1.500	-
Dividend Growth	-	-27.50%	433.33%	-	-
Gross Margin	34.95%	31.19%	35.74%	32.63%	26.50%
Operating Margin	17.70%	11.13%	21.29%	13.19%	6.87%
Profit Margin	13.02%	14.12%	17.46%	12.74%	3.62%
Free Cash Flow Margin	8.48%	22.04%	8.99%	15.97%	-2.37%
EBITDA	437.23	224.66	553.27	204.2	85.7
EBITDA Margin	20.54%	12.31%	22.30%	14.41%	8.21%
D&A For EBITDA	60.33	21.52	25.11	17.38	13.99
EBIT	376.9	203.14	528.16	186.82	71.71
EBIT Margin	17.70%	11.13%	21.29%	13.19%	6.87%
Effective Tax Rate	21.11%	15.69%	21.71%	24.73%	5.49%
Revenue as Reported	2,129	-	-	-	-

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.