Aplex Technology Inc. (TPEX:6570)

Aplex Technology Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Revenue	952.12	915.91	888.81	943.82	1,137	874.17
Revenue Growth (YoY)	9.61%	3.05%	-5.83%	-16.98%	30.06%	43.80%
Cost of Revenue	618.29	601.31	558.76	585.71	711.95	574.84
Gross Profit	333.84	314.6	330.05	358.11	424.98	299.33
Selling, General & Admin	161.35	160.51	163.52	156.56	170.15	122.77
Research & Development	92.66	93.47	83.24	87.21	66.61	55.64
Operating Expenses	257.52	255.98	247.2	243.48	236.88	177.91
Operating Income	76.32	58.62	82.85	114.63	188.1	121.42
Interest Expense	-7.92	-7.88	-6.53	-4.85	-4.94	-4.48
Interest & Investment Income	1.41	1.62	2.12	1.98	0.57	0.36
Earnings From Equity Investments	0.42	0.43	-1.14	-0.08	1.15	0.01
Currency Exchange Gain (Loss)	-2.12	-2.12	9.7	5.17	18.17	-2.19
Other Non Operating Income (Expenses)	7.69	8.92	2.92	4.86	4.12	12.11
EBT Excluding Unusual Items	75.79	59.6	89.93	121.71	207.18	127.22
Gain (Loss) on Sale of Investments	-	-	-	-0.12	0.57	-
Gain (Loss) on Sale of Assets	-0.14	-0.14	-	-	-	0.28
Other Unusual Items	0.56	0.56	-	0.03	-0.42	0.15
Pretax Income	76.22	60.02	89.93	121.62	207.33	127.65
Income Tax Expense	15.31	12.16	30.93	13.84	35.69	19.86
Net Income	60.91	47.86	59	107.78	171.64	107.79
Net Income to Common	60.91	47.86	59	107.78	171.64	107.79
Net Income Growth	27.85%	-18.87%	-45.27%	-37.20%	59.23%	214.32%
Shares Outstanding (Basic)	37	37	37	37	32	30
Shares Outstanding (Diluted)	37	37	37	37	33	30
Shares Change (YoY)	-0.39%	0.22%	0.49%	12.74%	8.45%	0.35%
EPS (Basic)	1.64	1.29	1.59	2.92	5.35	3.58
EPS (Diluted)	1.64	1.28	1.58	2.91	5.23	3.55
EPS Growth	29.10%	-18.99%	-45.70%	-44.31%	47.19%	214.16%
Free Cash Flow	-26.33	12.48	-80.74	151.67	190.25	45.34
Free Cash Flow Per Share	-0.71	0.33	-2.17	4.09	5.78	1.49
Dividend Per Share	1.100	1.100	1.500	2.600	3.900	3.000
Dividend Growth	-26.67%	-26.67%	-42.31%	-33.33%	30.00%	200.00%
Gross Margin	35.06%	34.35%	37.13%	37.94%	37.38%	34.24%
Operating Margin	8.02%	6.40%	9.32%	12.14%	16.55%	13.89%
Profit Margin	6.40%	5.23%	6.64%	11.42%	15.10%	12.33%
Free Cash Flow Margin	-2.77%	1.36%	-9.08%	16.07%	16.73%	5.19%
EBITDA	99.26	81.37	103.6	134.15	203.32	134.24
EBITDA Margin	10.42%	8.88%	11.65%	14.21%	17.88%	15.36%
D&A For EBITDA	22.95	22.75	20.75	19.53	15.22	12.82
EBIT	76.32	58.62	82.85	114.63	188.1	121.42
EBIT Margin	8.02%	6.40%	9.32%	12.14%	16.55%	13.89%
Effective Tax Rate	20.09%	20.25%	34.39%	11.38%	17.21%	15.56%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.