ATrack Technology Inc. (TPEX:6465)
58.90
+3.70 (6.70%)
Jun 4, 2026, 9:39 AM CST
ATrack Technology Income Statement
Financials in millions TWD. Fiscal year is January - December.
Millions TWD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 |
| 295.41 | 263.25 | 160.91 | 241.6 | 190.76 | 208.91 | |
Revenue Growth (YoY) | 86.64% | 63.60% | -33.40% | 26.65% | -8.69% | -13.28% |
Cost of Revenue | 89.13 | 104.6 | 122.31 | 170.07 | 143.04 | 136.14 |
Gross Profit | 206.29 | 158.65 | 38.6 | 71.54 | 47.72 | 72.77 |
Selling, General & Admin | 72.17 | 69.87 | 78.74 | 83.26 | 83.49 | 71.68 |
Research & Development | 50.35 | 49.69 | 47.09 | 48.36 | 42.57 | 49.46 |
Operating Expenses | 122.39 | 120.26 | 126 | 131.96 | 126.07 | 119.72 |
Operating Income | 83.9 | 38.39 | -87.4 | -60.42 | -78.35 | -46.95 |
Interest Expense | -0.98 | -0.68 | -1.03 | -6.05 | -4.84 | -5.31 |
Interest & Investment Income | 1.58 | 2.1 | 4.33 | 1.01 | 0.48 | 0.33 |
Currency Exchange Gain (Loss) | -6.2 | -6.2 | 5.17 | -0.01 | 3.29 | 0.46 |
Other Non Operating Income (Expenses) | 46.49 | 6 | 4.34 | 6.84 | -5.37 | -1.62 |
EBT Excluding Unusual Items | 124.77 | 39.61 | -74.61 | -58.63 | -84.79 | -53.09 |
Gain (Loss) on Sale of Investments | 8.75 | 8.75 | 4.23 | 1.3 | -8.55 | 5.17 |
Other Unusual Items | 0.01 | 0.01 | 0.03 | 0.01 | - | 0.01 |
Pretax Income | 133.53 | 48.37 | -70.34 | -57.32 | -93.34 | -47.92 |
Income Tax Expense | 11.66 | 7.94 | -4.68 | -4.43 | -2.48 | 0.02 |
Net Income | 121.87 | 40.43 | -65.66 | -52.89 | -90.86 | -47.94 |
Net Income to Common | 121.87 | 40.43 | -65.66 | -52.89 | -90.86 | -47.94 |
Shares Outstanding (Basic) | 46 | 43 | 45 | 29 | 29 | 25 |
Shares Outstanding (Diluted) | 46 | 43 | 45 | 29 | 29 | 25 |
Shares Change (YoY) | -1.61% | -5.25% | 55.89% | - | 13.86% | 15.48% |
EPS (Basic) | 2.63 | 0.95 | -1.46 | -1.83 | -3.14 | -1.89 |
EPS (Diluted) | 2.63 | 0.95 | -1.46 | -1.83 | -3.14 | -1.89 |
Free Cash Flow | 53.53 | 28.13 | -16.76 | 8.53 | -154.59 | -69.92 |
Free Cash Flow Per Share | 1.16 | 0.66 | -0.37 | 0.29 | -5.34 | -2.75 |
Dividend Per Share | - | 0.200 | - | - | - | - |
Gross Margin | 69.83% | 60.27% | 23.99% | 29.61% | 25.02% | 34.83% |
Operating Margin | 28.40% | 14.59% | -54.32% | -25.01% | -41.07% | -22.48% |
Profit Margin | 41.25% | 15.36% | -40.81% | -21.89% | -47.63% | -22.95% |
Free Cash Flow Margin | 18.12% | 10.69% | -10.42% | 3.53% | -81.04% | -33.47% |
EBITDA | 94.54 | 47.12 | -77.04 | -48.89 | -69.06 | -32.81 |
EBITDA Margin | 32.00% | 17.90% | -47.88% | -20.24% | -36.20% | -15.70% |
D&A For EBITDA | 10.65 | 8.73 | 10.37 | 11.53 | 9.29 | 14.15 |
EBIT | 83.9 | 38.39 | -87.4 | -60.42 | -78.35 | -46.95 |
EBIT Margin | 28.40% | 14.59% | -54.32% | -25.01% | -41.07% | -22.47% |
Effective Tax Rate | 8.73% | 16.42% | - | - | - | - |