ABICO Asia Capital 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
Period Ending	Jun '26 Jun 30, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022
Other Revenue	140.25	140.25	121.03	85.62	-20.77
Revenue	270.56	140.25	121.03	85.62	-20.77
Revenue Growth	101.31%	15.88%	41.37%	-	-
Gross Profit	270.56	140.25	121.03	85.62	-20.77
Selling, General & Admin	47.68	39.85	25.99	124.78	78.13
Operating Expenses	47.68	39.85	25.99	124.78	78.13
Operating Income	222.88	100.4	95.04	-39.16	-98.9
Interest Expense	-	-	-	-	-0
Interest & Investment Income	5.37	5.88	10.01	11.27	0.92
Currency Exchange Gain (Loss)	4.02	-7.57	6.24	-0.21	7.81
Other Non Operating Income (Expenses)	-	-	-	-	0.47
Pretax Income	232.27	98.72	111.29	-28.11	-89.7
Income Tax Expense	4.75	0.92	2.12	13.9	18.36
Net Income	227.52	97.8	109.17	-42.01	-108.05
Net Income to Common	227.52	97.8	109.17	-42.01	-108.05
Net Income Growth	151.43%	-10.42%	-	-	-
Shares Outstanding (Basic)	179	172	168	162	165
Shares Outstanding (Diluted)	180	172	168	162	165
Shares Change	4.44%	2.49%	3.64%	-1.52%	-
EPS (Basic)	1.27	0.57	0.65	-0.26	-0.66
EPS (Diluted)	1.27	0.57	0.65	-0.26	-0.66
EPS Growth	145.22%	-12.13%	-	-	-

Additional Metrics

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Jun '26 Jun 30, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022
Dividend Per Share	0.025	0.025	-	1.124	0.861
Dividend Growth	-	-	-	30.64%	-
Gross Margin	100.00%	100.00%	100.00%	100.00%	-
Operating Margin	82.38%	71.59%	78.52%	-45.74%	-
Profit Margin	84.09%	69.73%	90.20%	-49.06%	-
EBIT	222.88	100.4	95.04	-39.16	-98.9
EBIT Margin	82.38%	71.59%	78.52%	-45.74%	-
Effective Tax Rate	2.04%	0.93%	1.90%	-	-