Aplex Technology Inc. (TPEX:6570)

Aplex Technology 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	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	876.3	888.81	943.82	1,137	874.17	607.9
Revenue Growth (YoY)	-1.56%	-5.83%	-16.98%	30.06%	43.80%	-21.31%
Cost of Revenue	567.7	558.76	585.71	711.95	574.84	402.65
Gross Profit	308.6	330.05	358.11	424.98	299.33	205.25
Selling, General & Admin	165.46	163.52	156.56	170.15	122.77	111.39
Research & Development	86.25	83.24	87.21	66.61	55.64	51.47
Operating Expenses	252.71	247.2	243.48	236.88	177.91	163.29
Operating Income	55.89	82.85	114.63	188.1	121.42	41.96
Interest Expense	-7.95	-6.53	-4.85	-4.94	-4.48	-2.72
Interest & Investment Income	1.92	2.12	1.98	0.57	0.36	0.61
Earnings From Equity Investments	0.41	-1.14	-0.08	1.15	0.01	-0.2
Currency Exchange Gain (Loss)	-1.32	9.7	5.17	18.17	-2.19	-5.88
Other Non Operating Income (Expenses)	2.41	2.92	4.86	4.12	12.11	2.6
EBT Excluding Unusual Items	51.36	89.93	121.71	207.18	127.22	36.37
Gain (Loss) on Sale of Investments	-	-	-0.12	0.57	-	-
Gain (Loss) on Sale of Assets	-0.14	-	-	-	0.28	-
Other Unusual Items	0.56	-	0.03	-0.42	0.15	0.02
Pretax Income	51.79	89.93	121.62	207.33	127.65	36.39
Income Tax Expense	10.61	30.93	13.84	35.69	19.86	2.09
Net Income	41.18	59	107.78	171.64	107.79	34.29
Net Income to Common	41.18	59	107.78	171.64	107.79	34.29
Net Income Growth	-19.63%	-45.27%	-37.20%	59.23%	214.32%	-58.03%
Shares Outstanding (Basic)	37	37	37	32	30	30
Shares Outstanding (Diluted)	37	37	37	33	30	30
Shares Change (YoY)	-0.10%	0.49%	12.74%	8.45%	0.35%	-0.22%
EPS (Basic)	1.11	1.59	2.92	5.35	3.58	1.14
EPS (Diluted)	1.10	1.58	2.91	5.23	3.55	1.13
EPS Growth	-19.96%	-45.70%	-44.31%	47.19%	214.16%	-58.15%
Free Cash Flow	11.59	-80.74	151.67	190.25	45.34	-294.21
Free Cash Flow Per Share	0.31	-2.17	4.09	5.78	1.49	-9.73
Dividend Per Share	1.500	1.500	2.600	3.900	3.000	1.000
Dividend Growth	-42.31%	-42.31%	-33.33%	30.00%	200.00%	-20.72%
Gross Margin	35.22%	37.13%	37.94%	37.38%	34.24%	33.76%
Operating Margin	6.38%	9.32%	12.14%	16.55%	13.89%	6.90%
Profit Margin	4.70%	6.64%	11.42%	15.10%	12.33%	5.64%
Free Cash Flow Margin	1.32%	-9.08%	16.07%	16.73%	5.19%	-48.40%
EBITDA	77.67	103.6	134.15	203.32	134.24	49.87
EBITDA Margin	8.86%	11.65%	14.21%	17.88%	15.36%	8.20%
D&A For EBITDA	21.78	20.75	19.53	15.22	12.82	7.91
EBIT	55.89	82.85	114.63	188.1	121.42	41.96
EBIT Margin	6.38%	9.32%	12.14%	16.55%	13.89%	6.90%
Effective Tax Rate	20.48%	34.39%	11.38%	17.21%	15.56%	5.75%

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