Axman Enterprise Co., Ltd. (TPEX:6804)
16.10
+0.05 (0.31%)
May 29, 2026, 1:30 PM CST
Axman Enterprise 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 |
| 1,418 | 1,340 | 1,935 | 3,363 | 3,323 | 1,799 | |
Revenue Growth (YoY) | -22.61% | -30.77% | -42.47% | 1.23% | 84.72% | 32.06% |
Cost of Revenue | 1,400 | 1,315 | 1,858 | 3,055 | 2,971 | 1,631 |
Gross Profit | 18.56 | 24.15 | 76.69 | 308.04 | 352.06 | 167.99 |
Selling, General & Admin | 102.67 | 104.7 | 83.19 | 135.79 | 152.48 | 87.47 |
Research & Development | 15.42 | 13.57 | 7.73 | 8.19 | 8.76 | 8.52 |
Operating Expenses | 116.87 | 116.11 | 225.89 | 156.89 | 161.24 | 95.99 |
Operating Income | -98.31 | -91.96 | -149.2 | 151.15 | 190.82 | 72 |
Interest Expense | -11.37 | -10.72 | -9.88 | -11.31 | -9.89 | -7.69 |
Interest & Investment Income | 1.71 | 1.68 | 10.49 | 10.51 | 0.89 | 0.04 |
Currency Exchange Gain (Loss) | -20.57 | -20.57 | 54.15 | 0.33 | 34.59 | -3.6 |
Other Non Operating Income (Expenses) | 5.08 | 9.57 | 1.42 | -1.99 | 1.35 | 2.01 |
EBT Excluding Unusual Items | -123.45 | -112 | -93.02 | 148.69 | 217.77 | 62.76 |
Gain (Loss) on Sale of Investments | -0.02 | -0.02 | -1 | - | - | - |
Gain (Loss) on Sale of Assets | - | - | -0.01 | - | 0.92 | 0.03 |
Asset Writedown | - | - | - | - | -2.77 | - |
Pretax Income | -123.48 | -112.02 | -94.02 | 148.69 | 215.92 | 62.79 |
Income Tax Expense | -15.39 | -13.06 | -19.18 | 33.92 | 44.94 | 13.33 |
Earnings From Continuing Operations | -108.09 | -98.96 | -74.85 | 114.77 | 170.98 | 49.46 |
Net Income | -108.09 | -98.96 | -74.85 | 114.77 | 170.98 | 49.46 |
Net Income to Common | -108.09 | -98.96 | -74.85 | 114.77 | 170.98 | 49.46 |
Net Income Growth | - | - | - | -32.88% | 245.69% | 91.70% |
Shares Outstanding (Basic) | 37 | 35 | 35 | 32 | 29 | 27 |
Shares Outstanding (Diluted) | 37 | 35 | 35 | 33 | 30 | 27 |
Shares Change (YoY) | 5.84% | - | 4.67% | 12.95% | 10.09% | 8.36% |
EPS (Basic) | -2.91 | -2.83 | -2.14 | 3.62 | 5.82 | 1.85 |
EPS (Diluted) | -2.92 | -2.83 | -2.14 | 3.58 | 5.78 | 1.84 |
EPS Growth | - | - | - | -37.99% | 214.13% | 76.92% |
Free Cash Flow | -143.85 | -127.94 | 25.87 | 138.87 | 317.88 | -146.03 |
Free Cash Flow Per Share | -3.88 | -3.65 | 0.74 | 4.15 | 10.74 | -5.43 |
Dividend Per Share | 0.500 | 0.500 | 1.000 | 2.600 | 2.600 | 0.594 |
Dividend Growth | -50.00% | -50.00% | -61.54% | - | 337.93% | 18.74% |
Gross Margin | 1.31% | 1.80% | 3.96% | 9.16% | 10.60% | 9.34% |
Operating Margin | -6.93% | -6.86% | -7.71% | 4.49% | 5.74% | 4.00% |
Profit Margin | -7.62% | -7.39% | -3.87% | 3.41% | 5.15% | 2.75% |
Free Cash Flow Margin | -10.14% | -9.55% | 1.34% | 4.13% | 9.57% | -8.12% |
EBITDA | -77.2 | -70.89 | -128.31 | 172.25 | 212.57 | 93.2 |
EBITDA Margin | -5.44% | -5.29% | -6.63% | 5.12% | 6.40% | 5.18% |
D&A For EBITDA | 21.11 | 21.07 | 20.89 | 21.1 | 21.75 | 21.2 |
EBIT | -98.31 | -91.96 | -149.2 | 151.15 | 190.82 | 72 |
EBIT Margin | -6.93% | -6.86% | -7.71% | 4.49% | 5.74% | 4.00% |
Effective Tax Rate | - | - | - | 22.81% | 20.81% | 21.23% |