Delta Asia International Corporation (TPEX:6762)
145.00
+0.50 (0.35%)
May 7, 2026, 1:18 PM CST
Delta Asia International 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 |
| 666.31 | 694.15 | 580.51 | 508.02 | 462.97 | 531.32 | |
Revenue Growth (YoY) | 3.49% | 19.58% | 14.27% | 9.73% | -12.86% | -4.15% |
Cost of Revenue | 491.86 | 501.59 | 440.41 | 299.3 | 229.03 | 274.12 |
Gross Profit | 174.45 | 192.56 | 140.1 | 208.72 | 233.94 | 257.2 |
Selling, General & Admin | 86.71 | 84.46 | 61.39 | 64.47 | 71.59 | 50.38 |
Research & Development | 46.34 | 49.05 | 40.81 | 33.82 | 29.03 | 25.38 |
Operating Expenses | 144.58 | 138.39 | 102.84 | 98.09 | 101.02 | 76.43 |
Operating Income | 29.88 | 54.17 | 37.26 | 110.63 | 132.92 | 180.77 |
Interest Expense | -23.66 | -22.89 | -16.35 | -13.09 | -7.78 | -8.09 |
Interest & Investment Income | 1.39 | 2.97 | 8.76 | 5.02 | 1.39 | 1.15 |
Currency Exchange Gain (Loss) | -4.64 | -4.64 | 27.24 | 1.78 | 87.46 | -14.82 |
Other Non Operating Income (Expenses) | -7.72 | -4.17 | 0.93 | 2.08 | 1.7 | 3.53 |
EBT Excluding Unusual Items | -4.75 | 25.45 | 57.85 | 106.42 | 215.69 | 162.54 |
Gain (Loss) on Sale of Assets | -2.5 | -2.5 | 0.57 | - | - | - |
Other Unusual Items | 3.26 | 3.26 | - | - | - | - |
Pretax Income | -3.99 | 26.21 | 58.42 | 106.42 | 215.69 | 162.54 |
Income Tax Expense | -1.26 | 2.78 | 1.23 | 20.64 | 44.39 | 32.28 |
Net Income | -2.72 | 23.43 | 57.19 | 85.78 | 171.3 | 130.25 |
Net Income to Common | -2.72 | 23.43 | 57.19 | 85.78 | 171.3 | 130.25 |
Net Income Growth | - | -59.03% | -33.33% | -49.92% | 31.51% | -34.14% |
Shares Outstanding (Basic) | 35 | 35 | 35 | 35 | 35 | 35 |
Shares Outstanding (Diluted) | 35 | 35 | 35 | 35 | 35 | 35 |
Shares Change (YoY) | 0.10% | 0.06% | -0.01% | -0.02% | 0.01% | 11.90% |
EPS (Basic) | -0.08 | 0.67 | 1.63 | 2.44 | 4.88 | 3.71 |
EPS (Diluted) | -0.08 | 0.67 | 1.63 | 2.44 | 4.87 | 3.71 |
EPS Growth | - | -59.05% | -33.34% | -49.87% | 31.41% | -41.11% |
Free Cash Flow | 68.55 | 79.97 | -4.26 | -1,071 | -462.97 | 61.52 |
Free Cash Flow Per Share | 1.95 | 2.27 | -0.12 | -30.49 | -13.17 | 1.75 |
Dividend Per Share | - | 0.500 | 0.261 | 0.147 | 0.737 | 1.842 |
Dividend Growth | - | 91.64% | 77.00% | -80.00% | -60.00% | -61.00% |
Gross Margin | 26.18% | 27.74% | 24.13% | 41.09% | 50.53% | 48.41% |
Operating Margin | 4.48% | 7.80% | 6.42% | 21.78% | 28.71% | 34.02% |
Profit Margin | -0.41% | 3.38% | 9.85% | 16.89% | 37.00% | 24.52% |
Free Cash Flow Margin | 10.29% | 11.52% | -0.73% | -210.90% | -100.00% | 11.58% |
EBITDA | 222.74 | 242.44 | 177.06 | 149.37 | 159.71 | 208.02 |
EBITDA Margin | 33.43% | 34.93% | 30.50% | 29.40% | 34.50% | 39.15% |
D&A For EBITDA | 192.86 | 188.27 | 139.8 | 38.74 | 26.78 | 27.25 |
EBIT | 29.88 | 54.17 | 37.26 | 110.63 | 132.92 | 180.77 |
EBIT Margin | 4.48% | 7.80% | 6.42% | 21.78% | 28.71% | 34.02% |
Effective Tax Rate | - | 10.60% | 2.11% | 19.39% | 20.58% | 19.86% |
Advertising Expenses | - | - | - | - | 13.67 | - |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.