Aeon Motor Co.,Ltd. (TPEX:1599)
Taiwan
· Delayed Price · Currency is TWD 32.00
-0.10 (-0.31%)
Aug 14, 2025, 1:21 PM CST
Aeon Motor 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 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 | 2015 - 2019 |
| Revenue | 2,396 | 2,290 | 2,144 | 3,380 | 3,611 | 3,226 | Upgrade
|
| Revenue Growth (YoY) | 3.27% | 6.79% | -36.56% | -6.40% | 11.95% | 34.45% | Upgrade
|
| Cost of Revenue | 1,870 | 1,773 | 1,729 | 2,616 | 2,696 | 2,450 | Upgrade
|
| Gross Profit | 525.64 | 516.18 | 415.06 | 763.98 | 915.5 | 775.91 | Upgrade
|
| Selling, General & Admin | 379.75 | 388.52 | 361.73 | 361.7 | 372.64 | 388.69 | Upgrade
|
| Research & Development | 164.71 | 150 | 140.08 | 128.3 | 145.53 | 148.29 | Upgrade
|
| Operating Expenses | 544.46 | 538.52 | 501.81 | 490 | 518.17 | 536.98 | Upgrade
|
| Operating Income | -18.82 | -22.34 | -86.75 | 273.99 | 397.33 | 238.93 | Upgrade
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| Interest Expense | -7.5 | -6.47 | -6.17 | -0.85 | -0.23 | -0.26 | Upgrade
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| Interest & Investment Income | 8.84 | 8.8 | 7.14 | 3.19 | 1.79 | 1.41 | Upgrade
|
| Currency Exchange Gain (Loss) | 8.31 | 8.31 | -7.88 | 29.6 | -9.82 | -9.29 | Upgrade
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| Other Non Operating Income (Expenses) | 53.19 | 100.45 | 93.65 | 36.27 | 34.49 | 53.52 | Upgrade
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| EBT Excluding Unusual Items | 44.02 | 88.76 | -0 | 342.19 | 423.56 | 284.31 | Upgrade
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| Gain (Loss) on Sale of Assets | 16.59 | 16.59 | -1.74 | 10.65 | 4.7 | -0.7 | Upgrade
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| Other Unusual Items | - | - | - | 0.03 | - | 19.69 | Upgrade
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| Pretax Income | 60.61 | 105.35 | -1.74 | 352.87 | 428.26 | 303.3 | Upgrade
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| Income Tax Expense | 3.48 | 22.31 | 2.79 | 78.01 | 78.07 | 65.8 | Upgrade
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| Earnings From Continuing Operations | 57.14 | 83.04 | -4.53 | 274.86 | 350.2 | 237.5 | Upgrade
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| Minority Interest in Earnings | 16.26 | 5.06 | - | - | - | - | Upgrade
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| Net Income | 73.4 | 88.1 | -4.53 | 274.86 | 350.2 | 237.5 | Upgrade
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| Net Income to Common | 73.4 | 88.1 | -4.53 | 274.86 | 350.2 | 237.5 | Upgrade
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| Net Income Growth | 1061.33% | - | - | -21.51% | 47.45% | 68.92% | Upgrade
|
| Shares Outstanding (Basic) | 73 | 73 | 73 | 73 | 74 | 75 | Upgrade
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| Shares Outstanding (Diluted) | 80 | 80 | 73 | 73 | 74 | 75 | Upgrade
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| Shares Change (YoY) | 9.65% | 9.53% | -0.16% | -1.48% | -0.53% | 0.23% | Upgrade
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| EPS (Basic) | 1.00 | 1.21 | -0.06 | 3.76 | 4.72 | 3.19 | Upgrade
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| EPS (Diluted) | 0.98 | 1.16 | -0.06 | 3.76 | 4.72 | 3.18 | Upgrade
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| EPS Growth | 1031.63% | - | - | -20.34% | 48.43% | 68.27% | Upgrade
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| Free Cash Flow | -179.3 | -229.78 | -82.06 | -164.33 | 517.64 | 222.27 | Upgrade
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| Free Cash Flow Per Share | -2.24 | -2.87 | -1.12 | -2.25 | 6.97 | 2.98 | Upgrade
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| Dividend Per Share | 0.500 | 0.500 | - | 1.500 | 3.000 | 2.000 | Upgrade
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| Dividend Growth | - | - | - | -50.00% | 50.00% | 320.70% | Upgrade
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| Gross Margin | 21.94% | 22.54% | 19.36% | 22.60% | 25.35% | 24.05% | Upgrade
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| Operating Margin | -0.78% | -0.98% | -4.05% | 8.11% | 11.00% | 7.41% | Upgrade
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| Profit Margin | 3.06% | 3.85% | -0.21% | 8.13% | 9.70% | 7.36% | Upgrade
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| Free Cash Flow Margin | -7.48% | -10.04% | -3.83% | -4.86% | 14.34% | 6.89% | Upgrade
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| EBITDA | 75.17 | 72.85 | 35.78 | 412.99 | 505.82 | 316.85 | Upgrade
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| EBITDA Margin | 3.14% | 3.18% | 1.67% | 12.22% | 14.01% | 9.82% | Upgrade
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| D&A For EBITDA | 93.99 | 95.19 | 122.53 | 139.01 | 108.49 | 77.92 | Upgrade
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| EBIT | -18.82 | -22.34 | -86.75 | 273.99 | 397.33 | 238.93 | Upgrade
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| EBIT Margin | -0.78% | -0.97% | -4.05% | 8.11% | 11.00% | 7.41% | Upgrade
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| Effective Tax Rate | 5.73% | 21.18% | - | 22.11% | 18.23% | 21.69% | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.