Ampire Income Statement

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

Millions TWD. Fiscal year is Jan - Dec.

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

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