Ampire Co., Ltd. (TPEX:8049)

Ampire Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	1,293	1,323	2,088	2,422	2,025	1,775
Revenue Growth (YoY)	-8.57%	-36.67%	-13.76%	19.56%	14.10%	-7.15%
Cost of Revenue	928.61	958.71	1,446	1,731	1,515	1,309
Gross Profit	364.42	363.84	642.47	691.11	510.29	466.28
Selling, General & Admin	135.63	143.72	163.87	176.89	141.27	129.57
Research & Development	29.48	34.09	38.99	35.63	30.44	31.83
Operating Expenses	165.1	177.81	202.86	212.52	171.7	161.4
Operating Income	199.31	186.03	439.6	478.59	338.59	304.88
Interest Expense	-0.5	-0.89	-1.23	-1.52	-2.01	-0.66
Interest & Investment Income	126.99	130.71	60.33	49.86	13.03	11.48
Currency Exchange Gain (Loss)	18.16	18.16	-0.74	20.31	16.16	-27.81
Other Non Operating Income (Expenses)	-100.43	13.6	7.41	6.71	13.15	17.39
EBT Excluding Unusual Items	243.54	347.61	505.37	553.95	378.92	305.28
Gain (Loss) on Sale of Investments	-	-	-	0.67	2.54	2.42
Gain (Loss) on Sale of Assets	-0.09	-0.09	-7.54	-1.83	-0.42	-2.5
Pretax Income	243.45	347.52	497.84	552.79	381.04	305.2
Income Tax Expense	44.06	51.81	96.67	101.1	71.96	61.31
Net Income	199.39	295.72	401.17	451.68	309.08	243.89
Net Income to Common	199.39	295.72	401.17	451.68	309.08	243.89
Net Income Growth	-36.74%	-26.29%	-11.18%	46.14%	26.73%	-8.10%
Shares Outstanding (Basic)	118	118	118	118	118	118
Shares Outstanding (Diluted)	120	120	120	120	120	120
Shares Change (YoY)	0.25%	-0.18%	-0.47%	0.20%	-0.10%	0.39%
EPS (Basic)	1.69	2.50	3.39	3.82	2.61	2.06
EPS (Diluted)	1.66	2.47	3.35	3.75	2.57	2.03
EPS Growth	-37.07%	-26.27%	-10.67%	45.91%	26.60%	-8.56%
Free Cash Flow	261.06	219.2	717.95	337.84	157.83	245.88
Free Cash Flow Per Share	2.18	1.83	5.99	2.81	1.31	2.04
Dividend Per Share	2.000	2.000	2.700	3.000	2.100	1.650
Dividend Growth	-25.93%	-25.93%	-10.00%	42.86%	27.27%	-8.33%
Gross Margin	28.18%	27.51%	30.76%	28.54%	25.19%	26.27%
Operating Margin	15.41%	14.07%	21.05%	19.76%	16.72%	17.18%
Profit Margin	15.42%	22.36%	19.21%	18.65%	15.26%	13.74%
Free Cash Flow Margin	20.19%	16.57%	34.38%	13.95%	7.79%	13.85%
EBITDA	223	208.88	461.67	499.75	362.08	337.11
EBITDA Margin	17.25%	15.79%	22.11%	20.64%	17.88%	18.99%
D&A For EBITDA	23.68	22.86	22.07	21.15	23.49	32.23
EBIT	199.31	186.03	439.6	478.59	338.59	304.88
EBIT Margin	15.41%	14.07%	21.05%	19.76%	16.72%	17.18%
Effective Tax Rate	18.10%	14.91%	19.42%	18.29%	18.88%	20.09%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.