Analog Integrations Corporation (TPEX:6291)
468.00
-14.00 (-2.90%)
May 8, 2026, 1:30 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 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 |
| 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 | 6.4 | 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) | -19.3 | 57.98 | -2.55 | 42.38 | -4.3 |
Other Non Operating Income (Expenses) | 2.03 | -5.84 | 4.54 | 6.7 | 21.9 |
EBT Excluding Unusual Items | 347.58 | 255.87 | 539.87 | 239.35 | 88.07 |
Gain (Loss) on Sale of Assets | -1.59 | -2.64 | - | 0.1 | - |
Other Unusual Items | 0.02 | 40.74 | 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) | -0.33% | 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 | 6.000 | 5.800 | 8.000 | 1.500 | - |
Dividend Growth | 3.45% | -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 | 399.14 | 224.66 | 553.27 | 204.2 | 85.7 |
EBITDA Margin | 18.75% | 12.31% | 22.30% | 14.41% | 8.21% |
D&A For EBITDA | 22.25 | 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% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.