AblePrint Technology 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
Period Ending	Mar '25 Mar 31, 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
Revenue	1,880	1,800	1,186	1,725	1,127	780.33
Revenue Growth (YoY)	44.28%	51.86%	-31.28%	53.14%	44.37%	-
Cost of Revenue	652.15	663.14	385.91	594.97	355.24	255.29
Gross Profit	1,228	1,137	799.62	1,130	771.33	525.04
Selling, General & Admin	216.55	196.25	122.58	235.73	113.52	71.8
Research & Development	90.49	90.48	80.5	91.78	62.28	52.53
Operating Expenses	297.37	282.13	217.39	332.67	187.53	124.33
Operating Income	930.24	855.09	582.23	797.58	583.79	400.72
Interest Expense	-12.6	-12.51	-10.9	-5.96	-3.52	-2.1
Interest & Investment Income	91.08	104.2	80.1	18.14	2.88	4.01
Earnings From Equity Investments	-	-	-	-	-1.58	-1.12
Currency Exchange Gain (Loss)	88.75	166.67	33.73	167.69	-7.15	-52.32
Other Non Operating Income (Expenses)	-5.14	18.84	6.78	9.71	7.84	17.47
EBT Excluding Unusual Items	1,092	1,132	691.94	987.16	582.26	366.66
Gain (Loss) on Sale of Assets	0.16	0.16	-	-	-	-0.1
Other Unusual Items	0.23	-	0.01	-	-	-
Pretax Income	1,093	1,132	691.95	987.16	582.26	366.57
Income Tax Expense	240.19	236.89	145.5	195.35	118.1	79.17
Earnings From Continuing Operations	852.54	895.55	546.45	791.81	464.16	287.4
Minority Interest in Earnings	-4.14	-1.79	-2.16	0.3	-	-
Net Income	848.4	893.77	544.29	792.11	464.16	287.4
Preferred Dividends & Other Adjustments	-	-	-4.17	15.7	-	-
Net Income to Common	848.4	893.77	548.46	776.41	464.16	287.4
Net Income Growth	33.43%	64.21%	-31.29%	70.65%	61.51%	-
Shares Outstanding (Basic)	20	20	17	16	16	11
Shares Outstanding (Diluted)	20	20	18	17	16	11
Shares Change (YoY)	8.74%	12.84%	7.62%	6.21%	47.42%	-
EPS (Basic)	41.76	44.53	31.72	49.98	29.88	27.28
EPS (Diluted)	41.67	44.44	30.77	46.88	29.77	27.17
EPS Growth	22.30%	44.43%	-34.36%	57.47%	9.57%	-
Free Cash Flow	842.79	737.32	338.23	576.04	456.43	208.54
Free Cash Flow Per Share	41.40	36.66	18.98	34.78	29.27	19.72
Dividend Per Share	21.473	21.473	14.746	27.673	12.700	9.822
Dividend Growth	45.63%	45.63%	-46.72%	117.90%	29.30%	-
Gross Margin	65.31%	63.17%	67.45%	65.51%	68.47%	67.28%
Operating Margin	49.49%	47.49%	49.11%	46.23%	51.82%	51.35%
Profit Margin	45.13%	49.64%	46.26%	45.00%	41.20%	36.83%
Free Cash Flow Margin	44.84%	40.95%	28.53%	33.39%	40.52%	26.72%
EBITDA	957.31	880.9	592.68	807.35	591.71	404.38
EBITDA Margin	50.93%	48.93%	49.99%	46.80%	52.52%	51.82%
D&A For EBITDA	27.07	25.81	10.45	9.77	7.91	3.66
EBIT	930.24	855.09	582.23	797.58	583.79	400.72
EBIT Margin	49.49%	47.49%	49.11%	46.23%	51.82%	51.35%
Effective Tax Rate	21.98%	20.92%	21.03%	19.79%	20.28%	21.60%

Updated Aug 14, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.