AblePrint Technology Income Statement

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

Millions TWD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '24 Sep 30, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	1,658	1,186	1,725	1,127	780.33
Revenue Growth (YoY)	25.20%	-31.28%	53.14%	44.37%	-
Cost of Revenue	629.68	397.13	594.97	355.24	255.29
Gross Profit	1,028	788.4	1,130	771.33	525.04
Selling, General & Admin	155.32	111.35	235.73	113.52	71.8
Research & Development	82.57	80.5	91.78	62.28	52.53
Operating Expenses	257.93	206.17	332.67	187.53	124.33
Operating Income	770.19	582.23	797.58	583.79	400.72
Interest Expense	-12.32	-10.9	-5.96	-3.52	-2.1
Interest & Investment Income	109.03	80.1	18.14	2.88	4.01
Earnings From Equity Investments	-	-	-	-1.58	-1.12
Currency Exchange Gain (Loss)	33.73	33.73	167.69	-7.15	-52.32
Other Non Operating Income (Expenses)	-51.32	6.78	9.71	7.84	17.47
EBT Excluding Unusual Items	849.32	691.94	987.16	582.26	366.66
Gain (Loss) on Sale of Assets	-	-	-	-	-0.1
Other Unusual Items	-4.16	0.01	-	-	-
Pretax Income	845.16	691.95	987.16	582.26	366.57
Income Tax Expense	179.34	145.5	195.35	118.1	79.17
Earnings From Continuing Operations	665.82	546.45	791.81	464.16	287.4
Minority Interest in Earnings	-1.81	-2.16	0.3	-	-
Net Income	664.01	544.29	792.11	464.16	287.4
Preferred Dividends & Other Adjustments	-4.17	-4.17	15.7	-	-
Net Income to Common	668.18	548.46	776.41	464.16	287.4
Net Income Growth	3.85%	-31.29%	70.65%	61.51%	-
Shares Outstanding (Basic)	20	17	16	16	11
Shares Outstanding (Diluted)	20	18	17	16	11
Shares Change (YoY)	15.70%	7.62%	6.21%	47.42%	-
EPS (Basic)	33.53	31.72	49.98	29.88	27.28
EPS (Diluted)	33.51	30.77	46.88	29.77	27.17
EPS Growth	-9.94%	-34.36%	57.47%	9.57%	-
Free Cash Flow	563.07	338.23	576.04	456.43	208.54
Free Cash Flow Per Share	28.24	18.98	34.78	29.27	19.72
Dividend Per Share	14.746	14.746	27.673	12.700	9.822
Dividend Growth	-46.71%	-46.71%	117.90%	29.30%	-
Gross Margin	62.02%	66.50%	65.51%	68.47%	67.28%
Operating Margin	46.46%	49.11%	46.23%	51.82%	51.35%
Profit Margin	40.31%	46.26%	45.00%	41.20%	36.83%
Free Cash Flow Margin	33.97%	28.53%	33.39%	40.51%	26.72%
EBITDA	792.8	592.66	807.35	591.71	404.38
EBITDA Margin	47.82%	49.99%	46.80%	52.52%	51.82%
D&A For EBITDA	22.62	10.43	9.77	7.91	3.66
EBIT	770.19	582.23	797.58	583.79	400.72
EBIT Margin	46.46%	49.11%	46.23%	51.82%	51.35%
Effective Tax Rate	21.22%	21.03%	19.79%	20.28%	21.60%

Source: S&P Capital IQ. Standard template. Financial Sources.