Allied Circuit Income Statement

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

Millions TWD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	4,543	3,616	2,892	3,446	2,904	2,915
Revenue Growth (YoY)	31.77%	25.01%	-16.06%	18.67%	-0.38%	44.60%
Cost of Revenue	3,874	3,036	2,386	2,470	2,194	2,043
Gross Profit	668.53	580	506.59	975.63	709.95	871.97
Selling, General & Admin	266.7	217.94	188.27	218.16	164.07	146.55
Research & Development	129.31	111.98	101.59	98.19	89.7	83.5
Operating Expenses	395.52	331.92	290.17	316.31	254.09	229.6
Operating Income	273	248.09	216.42	659.32	455.86	642.37
Interest Expense	-28.62	-12.52	-10.94	-6.07	-1.94	-3.29
Interest & Investment Income	23.62	9.42	11	6.92	5.13	4.36
Currency Exchange Gain (Loss)	-12.4	1.56	-4.21	-2.89	-0.04	-5.32
Other Non Operating Income (Expenses)	28	18.52	21.2	18.9	12.79	8.77
EBT Excluding Unusual Items	283.6	265.06	233.48	676.17	471.8	646.88
Pretax Income	283.6	265.06	233.48	676.17	471.8	646.88
Income Tax Expense	28.57	28.71	29.36	120.48	81.37	115.13
Net Income	255.04	236.36	204.12	555.7	390.43	531.74
Net Income to Common	255.04	236.36	204.12	555.7	390.43	531.74
Net Income Growth	8.22%	15.79%	-63.27%	42.33%	-26.57%	139.50%
Shares Outstanding (Basic)	53	50	50	50	50	50
Shares Outstanding (Diluted)	60	51	51	50	50	50
Shares Change (YoY)	17.42%	0.41%	0.82%	0.67%	-0.29%	0.22%
EPS (Basic)	4.79	4.69	4.08	11.17	7.85	10.69
EPS (Diluted)	4.34	4.64	4.02	11.03	7.80	10.60
EPS Growth	-6.30%	15.42%	-63.55%	41.41%	-26.41%	139.28%
Free Cash Flow	-256.92	130.09	259.23	466.67	-47.67	555.87
Free Cash Flow Per Share	-4.30	2.55	5.11	9.27	-0.95	11.08
Dividend Per Share	3.800	3.800	3.600	7.300	6.000	7.000
Dividend Growth	5.56%	5.56%	-50.69%	21.67%	-14.29%	94.44%
Gross Margin	14.72%	16.04%	17.52%	28.31%	24.45%	29.92%
Operating Margin	6.01%	6.86%	7.48%	19.13%	15.70%	22.04%
Profit Margin	5.61%	6.54%	7.06%	16.13%	13.45%	18.24%
Free Cash Flow Margin	-5.66%	3.60%	8.96%	13.54%	-1.64%	19.07%
EBITDA	471.83	421.24	361.02	784.67	565.24	735.34
EBITDA Margin	10.39%	11.65%	12.48%	22.77%	19.47%	25.23%
D&A For EBITDA	198.82	173.16	144.6	125.35	109.38	92.97
EBIT	273	248.09	216.42	659.32	455.86	642.37
EBIT Margin	6.01%	6.86%	7.48%	19.13%	15.70%	22.04%
Effective Tax Rate	10.07%	10.83%	12.57%	17.82%	17.25%	17.80%

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