Axis Corporation (TPEX:6292)

Axis Corporation 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	969.49	1,036	1,359	1,610	1,212	1,015
Revenue Growth (YoY)	-19.83%	-23.82%	-15.57%	32.84%	19.40%	0.57%
Cost of Revenue	624.06	685.67	906.14	1,074	833.83	668.96
Gross Profit	345.42	349.91	453.26	535.76	378.26	346.17
Selling, General & Admin	247.75	254.76	286.56	277.33	262.77	218.28
Research & Development	12.66	12.78	12.3	12.35	12.56	11.25
Other Operating Expenses	-9.09	-10.04	-9.63	-11.17	-10.94	-6.73
Operating Expenses	251.12	259	288.08	279.35	264.95	224.97
Operating Income	94.31	90.91	165.19	256.41	113.31	121.2
Interest Expense	-7.04	-13.41	-12.82	-6.27	-4.49	-3.54
Interest & Investment Income	27.78	51.77	47.15	9.23	3.44	5.87
Currency Exchange Gain (Loss)	-46.95	53.08	7.85	83.51	-22.37	-30.75
Other Non Operating Income (Expenses)	24.29	15.99	17.67	-56.24	175.31	66.8
EBT Excluding Unusual Items	92.38	198.35	225.04	286.64	265.2	159.57
Gain (Loss) on Sale of Investments	-52.33	24.8	90.59	-	0.26	14.27
Gain (Loss) on Sale of Assets	-0.11	-	-	-	0.03	0.01
Pretax Income	39.94	223.15	315.62	286.64	265.49	173.84
Income Tax Expense	17.37	42.62	58.29	103.05	32.06	29.11
Net Income	22.56	180.52	257.34	183.6	233.43	144.73
Net Income to Common	22.56	180.52	257.34	183.6	233.43	144.73
Net Income Growth	-92.31%	-29.85%	40.16%	-21.35%	61.28%	-27.84%
Shares Outstanding (Basic)	47	47	47	47	47	47
Shares Outstanding (Diluted)	47	47	47	47	47	47
Shares Change (YoY)	-0.27%	-0.23%	-0.23%	-0.35%	-0.24%	0.49%
EPS (Basic)	0.48	3.87	5.52	3.94	5.01	3.10
EPS (Diluted)	0.48	3.85	5.47	3.89	4.93	3.05
EPS Growth	-92.25%	-29.62%	40.62%	-21.09%	61.64%	-28.23%
Free Cash Flow	242.35	248.64	275.7	395.66	33.75	-45.88
Free Cash Flow Per Share	5.17	5.30	5.86	8.39	0.71	-0.97
Dividend Per Share	4.000	4.000	4.200	3.000	3.600	2.700
Dividend Growth	-4.76%	-4.76%	40.00%	-16.67%	33.33%	-22.86%
Gross Margin	35.63%	33.79%	33.34%	33.28%	31.21%	34.10%
Operating Margin	9.73%	8.78%	12.15%	15.93%	9.35%	11.94%
Profit Margin	2.33%	17.43%	18.93%	11.40%	19.26%	14.26%
Free Cash Flow Margin	25.00%	24.01%	20.28%	24.57%	2.78%	-4.52%
EBITDA	107.37	101.36	175.57	265.99	122.8	130.91
EBITDA Margin	11.07%	9.79%	12.91%	16.52%	10.13%	12.90%
D&A For EBITDA	13.06	10.45	10.38	9.58	9.49	9.71
EBIT	94.31	90.91	165.19	256.41	113.31	121.2
EBIT Margin	9.73%	8.78%	12.15%	15.93%	9.35%	11.94%
Effective Tax Rate	43.50%	19.10%	18.47%	35.95%	12.08%	16.75%

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.