Acer Cyber Security Inc. (TPEX:6690)
182.00
+4.00 (2.25%)
Aug 12, 2025, 1:30 PM CST
Acer Cyber Security Income Statement
Financials in millions TWD. Fiscal year is January - December.
Millions TWD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2016 - 2020 |
---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2016 - 2020 |
2,279 | 2,146 | 1,845 | 1,603 | 1,447 | 803.37 | Upgrade | |
Revenue Growth (YoY) | 15.26% | 16.37% | 15.05% | 10.77% | 80.16% | 25.09% | Upgrade |
Cost of Revenue | 1,315 | 1,256 | 1,111 | 960.73 | 905.16 | 482.16 | Upgrade |
Gross Profit | 963.91 | 890.33 | 733.33 | 642.49 | 542.21 | 321.21 | Upgrade |
Selling, General & Admin | 305.94 | 287.3 | 242.62 | 220.97 | 194.11 | 118.84 | Upgrade |
Research & Development | 334.97 | 309.54 | 257.72 | 236.07 | 215.87 | 101.92 | Upgrade |
Operating Expenses | 640.91 | 596.84 | 500.34 | 457.04 | 409.98 | 220.76 | Upgrade |
Operating Income | 323 | 293.49 | 233 | 185.45 | 132.23 | 100.45 | Upgrade |
Interest Expense | -15.42 | -15.11 | -4.12 | -5.02 | -0.72 | -0.24 | Upgrade |
Interest & Investment Income | 12.11 | 2.97 | 2.99 | 1.95 | 2.27 | 1.36 | Upgrade |
Currency Exchange Gain (Loss) | -2 | 0.65 | -0.26 | 0.3 | -0.13 | -0.22 | Upgrade |
Other Non Operating Income (Expenses) | 2.49 | 0.85 | 0.58 | 4.41 | 1.72 | 0.08 | Upgrade |
EBT Excluding Unusual Items | 320.17 | 282.86 | 232.19 | 187.1 | 135.37 | 101.43 | Upgrade |
Gain (Loss) on Sale of Assets | - | - | - | 0.36 | -0.01 | - | Upgrade |
Pretax Income | 320.17 | 282.86 | 232.19 | 187.46 | 135.37 | 101.43 | Upgrade |
Income Tax Expense | 63.75 | 57.09 | 41.61 | 32.09 | 21.77 | 19.27 | Upgrade |
Earnings From Continuing Operations | 256.42 | 225.76 | 190.59 | 155.37 | 113.6 | 82.15 | Upgrade |
Minority Interest in Earnings | - | - | - | - | -26.75 | - | Upgrade |
Net Income | 256.42 | 225.76 | 190.59 | 155.37 | 86.85 | 82.15 | Upgrade |
Net Income to Common | 256.42 | 225.76 | 190.59 | 155.37 | 86.85 | 82.15 | Upgrade |
Net Income Growth | 23.91% | 18.46% | 22.67% | 78.88% | 5.72% | 21.36% | Upgrade |
Shares Outstanding (Basic) | 26 | 22 | 22 | 20 | 17 | 17 | Upgrade |
Shares Outstanding (Diluted) | 26 | 22 | 22 | 20 | 17 | 17 | Upgrade |
Shares Change (YoY) | 18.44% | 0.65% | 12.23% | 16.18% | 0.08% | 22.35% | Upgrade |
EPS (Basic) | 9.76 | 10.13 | 8.66 | 7.92 | 5.11 | 4.83 | Upgrade |
EPS (Diluted) | 9.70 | 10.06 | 8.55 | 7.82 | 5.08 | 4.81 | Upgrade |
EPS Growth | 4.49% | 17.66% | 9.34% | 53.94% | 5.61% | -0.88% | Upgrade |
Free Cash Flow | 1,494 | 491.65 | 700.2 | 818.53 | 318.93 | 334.07 | Upgrade |
Free Cash Flow Per Share | 56.60 | 21.91 | 31.41 | 41.21 | 18.66 | 19.56 | Upgrade |
Dividend Per Share | 6.000 | 6.000 | 5.200 | 4.500 | 3.700 | 3.235 | Upgrade |
Dividend Growth | 15.38% | 15.38% | 15.56% | 21.62% | 14.36% | 12.20% | Upgrade |
Gross Margin | 42.29% | 41.48% | 39.76% | 40.08% | 37.46% | 39.98% | Upgrade |
Operating Margin | 14.17% | 13.67% | 12.63% | 11.57% | 9.14% | 12.50% | Upgrade |
Profit Margin | 11.25% | 10.52% | 10.33% | 9.69% | 6.00% | 10.23% | Upgrade |
Free Cash Flow Margin | 65.56% | 22.91% | 37.96% | 51.05% | 22.04% | 41.58% | Upgrade |
EBITDA | 412.38 | 370.04 | 300.64 | 257.73 | 202.29 | 107.77 | Upgrade |
EBITDA Margin | 18.09% | 17.24% | 16.30% | 16.08% | 13.98% | 13.41% | Upgrade |
D&A For EBITDA | 89.38 | 76.55 | 67.65 | 72.28 | 70.06 | 7.32 | Upgrade |
EBIT | 323 | 293.49 | 233 | 185.45 | 132.23 | 100.45 | Upgrade |
EBIT Margin | 14.17% | 13.67% | 12.63% | 11.57% | 9.14% | 12.50% | Upgrade |
Effective Tax Rate | 19.91% | 20.18% | 17.92% | 17.12% | 16.08% | 19.00% | Upgrade |
Updated Feb 25, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.