Ampire 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	FY 2021
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	1,271	1,310	1,323	2,088	2,422	2,025
Revenue Growth (YoY)	-1.16%	-0.92%	-36.67%	-13.76%	19.56%	14.10%
Cost of Revenue	909.54	941.63	958.71	1,446	1,731	1,515
Gross Profit	361.51	368.8	363.84	642.47	691.11	510.29
Selling, General & Admin	133.98	135.56	143.72	163.87	176.89	141.27
Research & Development	31.96	32.42	34.09	38.99	35.63	30.44
Operating Expenses	165.94	167.98	177.81	202.86	212.52	171.7
Operating Income	195.57	200.82	186.03	439.6	478.59	338.59
Interest Expense	-1.21	-0.75	-0.89	-1.23	-1.52	-2.01
Interest & Investment Income	51.66	53.16	130.71	60.33	49.86	13.03
Currency Exchange Gain (Loss)	-13.54	-13.54	18.16	-0.74	20.31	16.16
Other Non Operating Income (Expenses)	7.74	5.54	6.78	7.41	6.71	13.15
EBT Excluding Unusual Items	240.22	245.23	340.79	505.37	553.95	378.92
Gain (Loss) on Sale of Investments	-	-	-	-	0.67	2.54
Gain (Loss) on Sale of Assets	-0.01	-0.01	-0.09	-7.54	-1.83	-0.42
Other Unusual Items	1.15	1.15	6.82	-	-	-
Pretax Income	241.36	246.37	347.52	497.84	552.79	381.04
Income Tax Expense	40.5	43.36	51.81	96.67	101.1	71.96
Net Income	200.85	203.01	295.72	401.17	451.68	309.08
Net Income to Common	200.85	203.01	295.72	401.17	451.68	309.08
Net Income Growth	-31.15%	-31.35%	-26.29%	-11.18%	46.14%	26.73%
Shares Outstanding (Basic)	118	118	118	118	118	118
Shares Outstanding (Diluted)	118	120	120	120	120	120
Shares Change (YoY)	-1.04%	0.05%	-0.18%	-0.47%	0.20%	-0.10%
EPS (Basic)	1.70	1.72	2.50	3.39	3.82	2.61
EPS (Diluted)	1.70	1.70	2.47	3.35	3.75	2.57
EPS Growth	-30.41%	-31.17%	-26.27%	-10.67%	45.91%	26.60%
Free Cash Flow	281.39	274.98	219.2	717.95	337.84	157.83
Free Cash Flow Per Share	2.38	2.30	1.83	5.99	2.81	1.31
Dividend Per Share	1.400	1.400	2.000	2.700	3.000	2.100
Dividend Growth	-30.00%	-30.00%	-25.93%	-10.00%	42.86%	27.27%
Gross Margin	28.44%	28.14%	27.51%	30.76%	28.54%	25.19%
Operating Margin	15.39%	15.32%	14.07%	21.05%	19.76%	16.72%
Profit Margin	15.80%	15.49%	22.36%	19.21%	18.65%	15.26%
Free Cash Flow Margin	22.14%	20.98%	16.57%	34.38%	13.95%	7.79%
EBITDA	219.66	225.22	208.88	461.67	499.75	362.08
EBITDA Margin	17.28%	17.19%	15.79%	22.11%	20.64%	17.88%
D&A For EBITDA	24.09	24.4	22.86	22.07	21.15	23.49
EBIT	195.57	200.82	186.03	439.6	478.59	338.59
EBIT Margin	15.39%	15.32%	14.07%	21.05%	19.76%	16.72%
Effective Tax Rate	16.78%	17.60%	14.91%	19.42%	18.29%	18.88%

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