ALi Corporation (TPE:3041)
Taiwan
· Delayed Price · Currency is TWD 23.50
-0.20 (-0.84%)
Apr 29, 2026, 1:30 PM CST
ALi Corporation 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 | 2020 - 2016 |
|---|---|---|---|---|---|---|
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 | 2020 - 2016 |
| Revenue | 1,141 | 1,628 | 1,446 | 2,651 | 2,815 | Upgrade
|
| Revenue Growth (YoY) | -29.93% | 12.62% | -45.47% | -5.84% | 35.90% | Upgrade
|
| Cost of Revenue | 814.24 | 1,169 | 1,141 | 1,615 | 1,748 | Upgrade
|
| Gross Profit | 326.71 | 459.05 | 305.2 | 1,036 | 1,067 | Upgrade
|
| Selling, General & Admin | 468.26 | 227.92 | 216.21 | 270.34 | 316.09 | Upgrade
|
| Research & Development | 447.59 | 485.42 | 712.29 | 635.61 | 844.57 | Upgrade
|
| Operating Expenses | 902.43 | 713.65 | 958.52 | 940.05 | 1,160 | Upgrade
|
| Operating Income | -575.72 | -254.6 | -653.32 | 96.26 | -93.09 | Upgrade
|
| Interest Expense | -35.61 | -30.02 | -1.44 | -0.48 | -0.85 | Upgrade
|
| Interest & Investment Income | 8.56 | 10.14 | 12.12 | 14.34 | 6.68 | Upgrade
|
| Earnings From Equity Investments | -30.58 | -3.02 | -82.81 | -134.43 | 0.05 | Upgrade
|
| Currency Exchange Gain (Loss) | -14.28 | -12.37 | -2.92 | 2.62 | -1.71 | Upgrade
|
| Other Non Operating Income (Expenses) | 23.98 | 24.47 | -367.92 | 25.86 | 22.45 | Upgrade
|
| EBT Excluding Unusual Items | -623.65 | -265.4 | -1,096 | 4.18 | -66.47 | Upgrade
|
| Gain (Loss) on Sale of Investments | -0.3 | 33.43 | -122.42 | -0.2 | -3.46 | Upgrade
|
| Gain (Loss) on Sale of Assets | -1.39 | -0.45 | 3.37 | 29.93 | -9.35 | Upgrade
|
| Asset Writedown | 15.95 | -0.19 | - | - | - | Upgrade
|
| Pretax Income | -609.39 | -232.61 | -1,215 | 33.91 | -79.28 | Upgrade
|
| Income Tax Expense | -5.54 | 45.56 | 476.11 | 17.25 | 10.37 | Upgrade
|
| Earnings From Continuing Operations | -603.85 | -278.17 | -1,691 | 16.67 | -89.65 | Upgrade
|
| Minority Interest in Earnings | 148.4 | -0.08 | -0.07 | -2.51 | -0.77 | Upgrade
|
| Net Income | -455.45 | -278.25 | -1,692 | 14.16 | -90.42 | Upgrade
|
| Net Income to Common | -455.45 | -278.25 | -1,692 | 14.16 | -90.42 | Upgrade
|
| Shares Outstanding (Basic) | 133 | 117 | 116 | 115 | 114 | Upgrade
|
| Shares Outstanding (Diluted) | 133 | 117 | 116 | 116 | 114 | Upgrade
|
| Shares Change (YoY) | 13.78% | 0.55% | -0.39% | 1.91% | 0.76% | Upgrade
|
| EPS (Basic) | -3.43 | -2.39 | -14.59 | 0.12 | -0.79 | Upgrade
|
| EPS (Diluted) | -3.43 | -2.39 | -14.59 | 0.12 | -0.79 | Upgrade
|
| Free Cash Flow | -294.29 | -291.29 | -478.63 | 205.74 | -66.21 | Upgrade
|
| Free Cash Flow Per Share | -2.22 | -2.50 | -4.13 | 1.77 | -0.58 | Upgrade
|
| Gross Margin | 28.63% | 28.19% | 21.11% | 39.09% | 37.91% | Upgrade
|
| Operating Margin | -50.46% | -15.64% | -45.19% | 3.63% | -3.31% | Upgrade
|
| Profit Margin | -39.92% | -17.09% | -117.00% | 0.53% | -3.21% | Upgrade
|
| Free Cash Flow Margin | -25.79% | -17.89% | -33.11% | 7.76% | -2.35% | Upgrade
|
| EBITDA | -553.92 | -237.99 | -622.92 | 131.39 | -28.48 | Upgrade
|
| EBITDA Margin | -48.55% | -14.62% | -43.09% | 4.96% | -1.01% | Upgrade
|
| D&A For EBITDA | 21.8 | 16.62 | 30.4 | 35.13 | 64.62 | Upgrade
|
| EBIT | -575.72 | -254.6 | -653.32 | 96.26 | -93.09 | Upgrade
|
| EBIT Margin | -50.46% | -15.64% | -45.19% | 3.63% | -3.31% | Upgrade
|
| Effective Tax Rate | - | - | - | 50.85% | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.