Delta Asia International Corporation (TPEX:6762)

Delta Asia International 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	701.3	580.51	508.02	462.97	531.32	554.31
Revenue Growth (YoY)	55.79%	14.27%	9.73%	-12.86%	-4.15%	44.59%
Cost of Revenue	502.03	440.41	299.3	229.03	274.12	226.29
Gross Profit	199.27	140.1	208.72	233.94	257.2	328.02
Selling, General & Admin	66.61	61.39	64.47	71.59	50.38	41.36
Research & Development	48.37	40.81	33.82	29.03	25.38	22.59
Operating Expenses	115.08	102.84	98.09	101.02	76.43	64.01
Operating Income	84.19	37.26	110.63	132.92	180.77	264.02
Interest Expense	-20.2	-16.35	-13.09	-7.78	-8.09	-1.9
Interest & Investment Income	8.81	8.76	5.02	1.39	1.15	0.42
Currency Exchange Gain (Loss)	-12.57	27.24	1.78	87.46	-14.82	-17.22
Other Non Operating Income (Expenses)	0.14	0.93	2.08	1.7	3.53	3.09
EBT Excluding Unusual Items	60.37	57.85	106.42	215.69	162.54	248.41
Gain (Loss) on Sale of Assets	0.57	0.57	-	-	-	-
Pretax Income	60.94	58.42	106.42	215.69	162.54	248.41
Income Tax Expense	6.93	1.23	20.64	44.39	32.28	50.65
Net Income	54.01	57.19	85.78	171.3	130.25	197.76
Net Income to Common	54.01	57.19	85.78	171.3	130.25	197.76
Net Income Growth	70.80%	-33.33%	-49.92%	31.51%	-34.14%	101.77%
Shares Outstanding (Basic)	35	35	35	35	35	31
Shares Outstanding (Diluted)	35	35	35	35	35	31
Shares Change (YoY)	0.00%	-0.01%	-0.02%	0.01%	11.90%	4.64%
EPS (Basic)	1.54	1.63	2.44	4.88	3.71	6.30
EPS (Diluted)	1.54	1.63	2.44	4.87	3.71	6.29
EPS Growth	71.27%	-33.41%	-49.87%	31.41%	-41.11%	92.76%
Free Cash Flow	80.95	-4.26	-1,071	-462.97	61.52	215.04
Free Cash Flow Per Share	2.30	-0.12	-30.49	-13.17	1.75	6.85
Dividend Per Share	0.261	0.261	0.147	0.737	1.842	4.724
Dividend Growth	77.00%	77.00%	-80.00%	-60.00%	-61.00%	100.00%
Gross Margin	28.41%	24.13%	41.09%	50.53%	48.41%	59.18%
Operating Margin	12.00%	6.42%	21.78%	28.71%	34.02%	47.63%
Profit Margin	7.70%	9.85%	16.89%	37.00%	24.52%	35.68%
Free Cash Flow Margin	11.54%	-0.73%	-210.90%	-100.00%	11.58%	38.79%
EBITDA	250.16	177.06	149.37	159.71	208.02	291.57
EBITDA Margin	35.67%	30.50%	29.40%	34.50%	39.15%	52.60%
D&A For EBITDA	165.97	139.8	38.74	26.78	27.25	27.56
EBIT	84.19	37.26	110.63	132.92	180.77	264.02
EBIT Margin	12.00%	6.42%	21.78%	28.71%	34.02%	47.63%
Effective Tax Rate	11.37%	2.11%	19.39%	20.58%	19.86%	20.39%
Advertising Expenses	-	-	-	13.67	-	-

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