ADATA Technology Co., Ltd. (TPEX:3260)
Taiwan
· Delayed Price · Currency is TWD 90.80
+3.20 (3.65%)
May 14, 2025, 12:59 PM CST
ADATA Technology 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 | Mar '25 Mar 31, 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 | 39,205 | 40,179 | 33,685 | 34,927 | 39,594 | 32,227 | Upgrade
|
| Revenue Growth (YoY) | 4.95% | 19.28% | -3.56% | -11.79% | 22.86% | 26.07% | Upgrade
|
| Cost of Revenue | 31,967 | 31,428 | 28,027 | 30,537 | 33,823 | 27,452 | Upgrade
|
| Gross Profit | 7,238 | 8,750 | 5,658 | 4,390 | 5,771 | 4,776 | Upgrade
|
| Selling, General & Admin | 3,699 | 4,005 | 3,291 | 3,023 | 2,937 | 2,495 | Upgrade
|
| Research & Development | 720.6 | 776.03 | 599.94 | 601.2 | 516.67 | 405.79 | Upgrade
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| Operating Expenses | 4,428 | 4,789 | 3,883 | 3,685 | 3,457 | 2,891 | Upgrade
|
| Operating Income | 2,810 | 3,961 | 1,775 | 705.07 | 2,314 | 1,885 | Upgrade
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| Interest Expense | -861.39 | -944.5 | -647.34 | -334.86 | -167.5 | -160.19 | Upgrade
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| Interest & Investment Income | 156.04 | 159.8 | 167.76 | 115.07 | 22.7 | 32.61 | Upgrade
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| Earnings From Equity Investments | 636.94 | 566.19 | 574.66 | 585 | 369.72 | 229.46 | Upgrade
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| Currency Exchange Gain (Loss) | 2.56 | 2.56 | 162.48 | 362.14 | -48.86 | -16.34 | Upgrade
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| Other Non Operating Income (Expenses) | 488.92 | 248.81 | 256.11 | 25.6 | 348.04 | 107.97 | Upgrade
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| EBT Excluding Unusual Items | 3,233 | 3,994 | 2,289 | 1,458 | 2,838 | 2,078 | Upgrade
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| Gain (Loss) on Sale of Investments | -136.05 | -136.05 | -67.52 | -376.42 | 465.29 | -58.62 | Upgrade
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| Gain (Loss) on Sale of Assets | 21.15 | 21.15 | -0.1 | 5.17 | 4.05 | 223.56 | Upgrade
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| Asset Writedown | -79.01 | -103.76 | -245.4 | - | -35.07 | -269.28 | Upgrade
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| Other Unusual Items | 6.09 | 6.09 | 0.08 | -1.8 | 0.56 | 0.08 | Upgrade
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| Pretax Income | 3,046 | 3,781 | 1,976 | 1,085 | 3,273 | 1,974 | Upgrade
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| Income Tax Expense | 706.55 | 936.72 | 481.41 | 199.38 | 914.8 | 612.95 | Upgrade
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| Earnings From Continuing Operations | 2,339 | 2,845 | 1,494 | 885.59 | 2,358 | 1,361 | Upgrade
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| Minority Interest in Earnings | -164.87 | -137.08 | -84.89 | -56 | -111.02 | -10.53 | Upgrade
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| Net Income | 2,174 | 2,707 | 1,409 | 829.58 | 2,247 | 1,351 | Upgrade
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| Net Income to Common | 2,174 | 2,707 | 1,409 | 829.58 | 2,247 | 1,351 | Upgrade
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| Net Income Growth | -11.06% | 92.10% | 69.89% | -63.09% | 66.39% | 227.08% | Upgrade
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| Shares Outstanding (Basic) | 296 | 293 | 271 | 260 | 246 | 221 | Upgrade
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| Shares Outstanding (Diluted) | 301 | 298 | 272 | 263 | 262 | 248 | Upgrade
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| Shares Change (YoY) | 7.38% | 9.72% | 3.20% | 0.54% | 5.54% | 5.20% | Upgrade
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| EPS (Basic) | 7.34 | 9.25 | 5.21 | 3.19 | 9.14 | 6.10 | Upgrade
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| EPS (Diluted) | 7.23 | 9.08 | 5.18 | 3.16 | 8.59 | 5.45 | Upgrade
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| EPS Growth | -17.10% | 75.29% | 64.07% | -63.26% | 57.73% | 211.29% | Upgrade
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| Free Cash Flow | 5,881 | -624.58 | -5,922 | 951 | -1,645 | 685.91 | Upgrade
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| Free Cash Flow Per Share | 19.55 | -2.09 | -21.78 | 3.61 | -6.28 | 2.76 | Upgrade
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| Dividend Per Share | - | - | 3.000 | 2.000 | 5.500 | 3.184 | Upgrade
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| Dividend Growth | - | - | 50.00% | -63.64% | 72.72% | 127.45% | Upgrade
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| Gross Margin | 18.46% | 21.78% | 16.80% | 12.57% | 14.58% | 14.82% | Upgrade
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| Operating Margin | 7.17% | 9.86% | 5.27% | 2.02% | 5.85% | 5.85% | Upgrade
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| Profit Margin | 5.55% | 6.74% | 4.18% | 2.38% | 5.68% | 4.19% | Upgrade
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| Free Cash Flow Margin | 15.00% | -1.55% | -17.58% | 2.72% | -4.15% | 2.13% | Upgrade
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| EBITDA | 3,210 | 4,340 | 2,115 | 1,013 | 2,560 | 2,137 | Upgrade
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| EBITDA Margin | 8.19% | 10.80% | 6.28% | 2.90% | 6.46% | 6.63% | Upgrade
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| D&A For EBITDA | 400.07 | 379.29 | 340.15 | 308.09 | 245.52 | 251.79 | Upgrade
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| EBIT | 2,810 | 3,961 | 1,775 | 705.07 | 2,314 | 1,885 | Upgrade
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| EBIT Margin | 7.17% | 9.86% | 5.27% | 2.02% | 5.85% | 5.85% | Upgrade
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| Effective Tax Rate | 23.20% | 24.77% | 24.37% | 18.38% | 27.95% | 31.05% | Upgrade
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Updated Mar 14, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.