AIC Inc. (TPEX:3693)
Taiwan
· Delayed Price · Currency is TWD 303.00
+5.00 (1.68%)
May 13, 2025, 1:30 PM CST
AIC Inc. 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 | 9,508 | 8,537 | 8,792 | 5,506 | 3,456 | 2,992 | Upgrade
|
| Revenue Growth (YoY) | 8.19% | -2.90% | 59.67% | 59.35% | 15.51% | -20.58% | Upgrade
|
| Cost of Revenue | 6,527 | 5,837 | 6,305 | 4,023 | 2,694 | 2,252 | Upgrade
|
| Gross Profit | 2,981 | 2,701 | 2,487 | 1,483 | 761.82 | 739.92 | Upgrade
|
| Selling, General & Admin | 1,045 | 1,015 | 956.52 | 637.04 | 380.71 | 350.59 | Upgrade
|
| Research & Development | 426.06 | 397.78 | 295.14 | 274.92 | 240.37 | 250.97 | Upgrade
|
| Operating Expenses | 1,472 | 1,414 | 1,246 | 912.93 | 615.34 | 597.29 | Upgrade
|
| Operating Income | 1,509 | 1,286 | 1,241 | 569.94 | 146.48 | 142.63 | Upgrade
|
| Interest Expense | -22.87 | -19.43 | -17.86 | -12.63 | -6.76 | -8.25 | Upgrade
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| Interest & Investment Income | 19.85 | 20.22 | 13.96 | 1.15 | 0.14 | 0.58 | Upgrade
|
| Currency Exchange Gain (Loss) | 123.1 | 123.1 | 5.71 | 56.65 | -14.99 | -33.57 | Upgrade
|
| Other Non Operating Income (Expenses) | -33.2 | 2.77 | 4.7 | 6.9 | 27.12 | 6.61 | Upgrade
|
| EBT Excluding Unusual Items | 1,596 | 1,413 | 1,248 | 622.01 | 152 | 107.99 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | 0.22 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | - | 2.08 | -2.42 | Upgrade
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| Pretax Income | 1,598 | 1,413 | 1,248 | 622.01 | 154.08 | 105.57 | Upgrade
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| Income Tax Expense | 368.94 | 326.39 | 320.36 | 166.62 | 35.64 | 23.19 | Upgrade
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| Net Income | 1,236 | 1,087 | 927.76 | 455.39 | 118.43 | 82.38 | Upgrade
|
| Net Income to Common | 1,236 | 1,087 | 927.76 | 455.39 | 118.43 | 82.38 | Upgrade
|
| Net Income Growth | 24.07% | 17.12% | 103.73% | 284.51% | 43.76% | 234.75% | Upgrade
|
| Shares Outstanding (Basic) | 41 | 40 | 38 | 38 | 38 | 38 | Upgrade
|
| Shares Outstanding (Diluted) | 42 | 40 | 39 | 39 | 39 | 39 | Upgrade
|
| Shares Change (YoY) | 6.86% | 3.70% | -0.49% | 1.02% | 0.39% | 0.10% | Upgrade
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| EPS (Basic) | 30.20 | 27.30 | 24.10 | 11.83 | 3.08 | 2.14 | Upgrade
|
| EPS (Diluted) | 29.78 | 26.93 | 23.85 | 11.65 | 3.06 | 2.14 | Upgrade
|
| EPS Growth | 16.11% | 12.91% | 104.72% | 280.72% | 42.99% | 234.70% | Upgrade
|
| Free Cash Flow | 1,114 | 474.03 | 1,014 | -102.26 | -143.19 | -115.16 | Upgrade
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| Free Cash Flow Per Share | 26.83 | 11.75 | 26.07 | -2.62 | -3.70 | -2.99 | Upgrade
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| Dividend Per Share | - | 11.000 | 10.000 | 6.000 | 1.500 | 0.700 | Upgrade
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| Dividend Growth | - | 10.00% | 66.67% | 300.00% | 114.29% | - | Upgrade
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| Gross Margin | 31.36% | 31.63% | 28.29% | 26.93% | 22.05% | 24.73% | Upgrade
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| Operating Margin | 15.88% | 15.07% | 14.12% | 10.35% | 4.24% | 4.77% | Upgrade
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| Profit Margin | 13.00% | 12.73% | 10.55% | 8.27% | 3.43% | 2.75% | Upgrade
|
| Free Cash Flow Margin | 11.71% | 5.55% | 11.54% | -1.86% | -4.14% | -3.85% | Upgrade
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| EBITDA | 1,572 | 1,337 | 1,306 | 639.46 | 214.83 | 207.21 | Upgrade
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| EBITDA Margin | 16.53% | 15.66% | 14.86% | 11.61% | 6.22% | 6.93% | Upgrade
|
| D&A For EBITDA | 62.3 | 50.95 | 64.83 | 69.52 | 68.35 | 64.58 | Upgrade
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| EBIT | 1,509 | 1,286 | 1,241 | 569.94 | 146.48 | 142.63 | Upgrade
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| EBIT Margin | 15.88% | 15.07% | 14.12% | 10.35% | 4.24% | 4.77% | Upgrade
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| Effective Tax Rate | 23.09% | 23.10% | 25.67% | 26.79% | 23.13% | 21.97% | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.