Avertronics Inc. (TPEX:3597)
Taiwan
· Delayed Price · Currency is TWD 24.20
-0.15 (-0.62%)
Apr 29, 2026, 1:13 PM CST
Avertronics 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 | 860.48 | 738.2 | 611.24 | 1,046 | 1,065 | Upgrade
|
| Revenue Growth (YoY) | 16.56% | 20.77% | -41.58% | -1.72% | 28.23% | Upgrade
|
| Cost of Revenue | 657.09 | 554.8 | 486.01 | 797.57 | 792.63 | Upgrade
|
| Gross Profit | 203.39 | 183.39 | 125.23 | 248.75 | 272.05 | Upgrade
|
| Selling, General & Admin | 144.83 | 137.79 | 125.28 | 151.81 | 154.15 | Upgrade
|
| Research & Development | 4.72 | 5.69 | 6.8 | 6.8 | 7.29 | Upgrade
|
| Operating Expenses | 149.55 | 143.48 | 132.08 | 158.61 | 161.31 | Upgrade
|
| Operating Income | 53.85 | 39.92 | -6.85 | 90.14 | 110.74 | Upgrade
|
| Interest Expense | -12.53 | -7.54 | -6.86 | -5.56 | -4.84 | Upgrade
|
| Interest & Investment Income | 4.43 | 9.44 | 10.6 | 2.51 | 0.99 | Upgrade
|
| Currency Exchange Gain (Loss) | -8.2 | 16.41 | 2.28 | 26.34 | -3.39 | Upgrade
|
| Other Non Operating Income (Expenses) | 2.76 | 3.94 | 10.64 | 1.35 | 4.9 | Upgrade
|
| EBT Excluding Unusual Items | 40.31 | 62.17 | 9.81 | 114.78 | 108.4 | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.31 | 0.08 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.92 | 1.01 | 0.38 | 0.02 | -0.01 | Upgrade
|
| Other Unusual Items | 0.44 | - | - | - | - | Upgrade
|
| Pretax Income | 41.98 | 63.26 | 10.19 | 114.8 | 108.39 | Upgrade
|
| Income Tax Expense | 28.67 | 11.76 | 0.45 | 34.45 | 31.68 | Upgrade
|
| Net Income | 13.32 | 51.51 | 9.74 | 80.35 | 76.7 | Upgrade
|
| Net Income to Common | 13.32 | 51.51 | 9.74 | 80.35 | 76.7 | Upgrade
|
| Net Income Growth | -74.15% | 428.66% | -87.87% | 4.75% | 76.46% | Upgrade
|
| Shares Outstanding (Basic) | 39 | 39 | 39 | 39 | 36 | Upgrade
|
| Shares Outstanding (Diluted) | 39 | 39 | 39 | 43 | 38 | Upgrade
|
| Shares Change (YoY) | 0.08% | 0.32% | -9.38% | 11.80% | 12.18% | Upgrade
|
| EPS (Basic) | 0.34 | 1.32 | 0.25 | 2.06 | 2.10 | Upgrade
|
| EPS (Diluted) | 0.34 | 1.32 | 0.25 | 1.91 | 2.02 | Upgrade
|
| EPS Growth | -74.24% | 428.00% | -86.90% | -5.44% | 58.94% | Upgrade
|
| Free Cash Flow | -537.48 | -17.04 | 128.03 | 52.88 | 35.99 | Upgrade
|
| Free Cash Flow Per Share | -13.78 | -0.44 | 3.30 | 1.23 | 0.94 | Upgrade
|
| Dividend Per Share | 0.400 | 0.850 | 0.300 | 1.700 | 1.700 | Upgrade
|
| Dividend Growth | -52.94% | 183.33% | -82.35% | - | 41.67% | Upgrade
|
| Gross Margin | 23.64% | 24.84% | 20.49% | 23.77% | 25.55% | Upgrade
|
| Operating Margin | 6.26% | 5.41% | -1.12% | 8.62% | 10.40% | Upgrade
|
| Profit Margin | 1.55% | 6.98% | 1.59% | 7.68% | 7.20% | Upgrade
|
| Free Cash Flow Margin | -62.46% | -2.31% | 20.95% | 5.05% | 3.38% | Upgrade
|
| EBITDA | 75.9 | 60.73 | 17.45 | 113.89 | 132.47 | Upgrade
|
| EBITDA Margin | 8.82% | 8.23% | 2.85% | 10.88% | 12.44% | Upgrade
|
| D&A For EBITDA | 22.06 | 20.81 | 24.3 | 23.75 | 21.73 | Upgrade
|
| EBIT | 53.85 | 39.92 | -6.85 | 90.14 | 110.74 | Upgrade
|
| EBIT Margin | 6.26% | 5.41% | -1.12% | 8.62% | 10.40% | Upgrade
|
| Effective Tax Rate | 68.28% | 18.58% | 4.40% | 30.01% | 29.23% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.