Allied Circuit Co., Ltd. (TPEX:8155)
399.00
+5.50 (1.40%)
May 29, 2026, 1:30 PM CST
Allied Circuit 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 |
| 5,358 | 4,950 | 3,616 | 2,892 | 3,446 | 2,904 | |
Revenue Growth (YoY) | 32.64% | 36.90% | 25.01% | -16.06% | 18.67% | -0.38% |
Cost of Revenue | 4,317 | 4,102 | 3,036 | 2,386 | 2,470 | 2,194 |
Gross Profit | 1,041 | 848.22 | 580 | 506.59 | 975.63 | 709.95 |
Selling, General & Admin | 342.4 | 304.91 | 217.94 | 188.27 | 218.16 | 164.07 |
Research & Development | 151.74 | 143.62 | 111.98 | 101.59 | 98.19 | 89.7 |
Operating Expenses | 498.14 | 449.73 | 331.92 | 290.17 | 316.31 | 254.09 |
Operating Income | 543.23 | 398.49 | 248.09 | 216.42 | 659.32 | 455.86 |
Interest Expense | -29.28 | -31.93 | -12.52 | -10.94 | -6.07 | -1.94 |
Interest & Investment Income | 25.72 | 27.25 | 9.42 | 11 | 6.92 | 5.13 |
Currency Exchange Gain (Loss) | 2.13 | 2.13 | 1.56 | -4.21 | -2.89 | -0.04 |
Other Non Operating Income (Expenses) | 32.45 | 26.92 | 18.52 | 21.2 | 18.9 | 12.79 |
EBT Excluding Unusual Items | 574.25 | 422.84 | 265.06 | 233.48 | 676.17 | 471.8 |
Pretax Income | 574.25 | 422.84 | 265.06 | 233.48 | 676.17 | 471.8 |
Income Tax Expense | 69.48 | 46.67 | 28.71 | 29.36 | 120.48 | 81.37 |
Earnings From Continuing Operations | 504.77 | 376.18 | 236.36 | 204.12 | 555.7 | 390.43 |
Minority Interest in Earnings | 1.08 | 0.43 | - | - | - | - |
Net Income | 505.85 | 376.6 | 236.36 | 204.12 | 555.7 | 390.43 |
Net Income to Common | 505.85 | 376.6 | 236.36 | 204.12 | 555.7 | 390.43 |
Net Income Growth | 90.33% | 59.34% | 15.79% | -63.27% | 42.33% | -26.57% |
Shares Outstanding (Basic) | 54 | 55 | 50 | 50 | 50 | 50 |
Shares Outstanding (Diluted) | 63 | 63 | 51 | 51 | 50 | 50 |
Shares Change (YoY) | 18.46% | 23.67% | 0.41% | 0.82% | 0.67% | -0.29% |
EPS (Basic) | 9.29 | 6.88 | 4.69 | 4.08 | 11.17 | 7.85 |
EPS (Diluted) | 8.14 | 6.05 | 4.64 | 4.02 | 11.03 | 7.80 |
EPS Growth | 61.55% | 30.32% | 15.42% | -63.55% | 41.41% | -26.41% |
Free Cash Flow | -113.02 | -394.8 | 130.09 | 259.23 | 466.67 | -47.67 |
Free Cash Flow Per Share | -1.80 | -6.26 | 2.55 | 5.11 | 9.27 | -0.95 |
Dividend Per Share | - | - | 3.800 | 3.600 | 7.300 | 6.000 |
Dividend Growth | - | - | 5.56% | -50.69% | 21.67% | -14.29% |
Gross Margin | 19.44% | 17.14% | 16.04% | 17.52% | 28.31% | 24.45% |
Operating Margin | 10.14% | 8.05% | 6.86% | 7.48% | 19.13% | 15.70% |
Profit Margin | 9.44% | 7.61% | 6.54% | 7.06% | 16.13% | 13.45% |
Free Cash Flow Margin | -2.11% | -7.98% | 3.60% | 8.96% | 13.54% | -1.64% |
EBITDA | 771.08 | 608.33 | 421.24 | 361.02 | 784.67 | 565.24 |
EBITDA Margin | 14.39% | 12.29% | 11.65% | 12.48% | 22.77% | 19.47% |
D&A For EBITDA | 227.85 | 209.85 | 173.16 | 144.6 | 125.35 | 109.38 |
EBIT | 543.23 | 398.49 | 248.09 | 216.42 | 659.32 | 455.86 |
EBIT Margin | 10.14% | 8.05% | 6.86% | 7.48% | 19.13% | 15.70% |
Effective Tax Rate | 12.10% | 11.04% | 10.83% | 12.57% | 17.82% | 17.25% |