Acer Gaming Income Statement

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

Millions TWD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	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
Revenue	4,303	4,724	2,263	1,276	528.13
Revenue Growth (YoY)	-8.92%	108.76%	77.37%	141.56%	-
Cost of Revenue	3,828	4,282	2,139	1,176	505.22
Gross Profit	474.73	441.78	124.12	99.84	22.91
Selling, General & Admin	446.27	348.56	75.75	49.12	17.99
Research & Development	24.17	15.15	-	3.42	-
Operating Expenses	470.44	363.71	75.75	52.54	17.99
Operating Income	4.29	78.07	48.37	47.3	4.92
Interest Expense	-10.72	-6.17	-0.49	-0.9	-0.07
Interest & Investment Income	17.14	3.73	0.64	0.04	0.01
Currency Exchange Gain (Loss)	2.47	-3.38	4.19	-0.06	-
Other Non Operating Income (Expenses)	32.05	8.35	0.05	0.03	0
EBT Excluding Unusual Items	45.22	80.6	52.75	46.42	4.87
Gain (Loss) on Sale of Assets	10.83	-0.26	-	-	-
Other Unusual Items	-	-	-	-4.57	-
Pretax Income	56.05	80.33	52.75	41.85	4.87
Income Tax Expense	5.79	5.5	12.91	9.46	1.88
Earnings From Continuing Operations	50.27	74.83	39.84	32.39	2.99
Minority Interest in Earnings	-2.72	-15.5	-	-	-
Net Income	47.54	59.33	39.84	32.39	2.99
Net Income to Common	47.54	59.33	39.84	32.39	2.99
Net Income Growth	-19.87%	48.93%	23.00%	982.30%	-
Shares Outstanding (Basic)	35	35	21	3	1
Shares Outstanding (Diluted)	35	35	21	4	1
Shares Change (YoY)	-0.12%	67.16%	489.23%	247.52%	-
EPS (Basic)	1.36	1.70	1.91	9.69	2.99
EPS (Diluted)	1.35	1.68	1.89	9.06	2.90
EPS Growth	-19.64%	-11.11%	-79.14%	211.98%	-
Free Cash Flow	-272.7	163.66	-225.8	81.35	-130.34
Free Cash Flow Per Share	-7.75	4.65	-10.72	22.75	-126.67
Dividend Per Share	1.200	1.200	1.000	3.000	-
Dividend Growth	-	20.00%	-66.67%	-	-
Gross Margin	11.03%	9.35%	5.49%	7.83%	4.34%
Operating Margin	0.10%	1.65%	2.14%	3.71%	0.93%
Profit Margin	1.10%	1.26%	1.76%	2.54%	0.57%
Free Cash Flow Margin	-6.34%	3.46%	-9.98%	6.38%	-24.68%
EBITDA	88.56	149.34	85.64	48.57	6.19
EBITDA Margin	2.06%	3.16%	3.79%	3.81%	1.17%
D&A For EBITDA	84.27	71.26	37.27	1.27	1.27
EBIT	4.29	78.07	48.37	47.3	4.92
EBIT Margin	0.10%	1.65%	2.14%	3.71%	0.93%
Effective Tax Rate	10.33%	6.85%	24.47%	22.61%	38.54%

Updated Aug 12, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.