ACON Holding Inc. (TPEX:3710)
Taiwan
· Delayed Price · Currency is TWD 9.11
+0.11 (1.22%)
May 14, 2025, 11:46 AM CST
ACON Holding 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 | 7,499 | 7,330 | 6,098 | 6,401 | 7,324 | 7,739 | Upgrade
|
| Revenue Growth (YoY) | 16.20% | 20.20% | -4.73% | -12.61% | -5.36% | 3.54% | Upgrade
|
| Cost of Revenue | 5,873 | 5,768 | 5,034 | 5,194 | 6,196 | 6,348 | Upgrade
|
| Gross Profit | 1,627 | 1,562 | 1,064 | 1,206 | 1,128 | 1,391 | Upgrade
|
| Selling, General & Admin | 1,071 | 1,037 | 947.58 | 950.35 | 973.34 | 916.07 | Upgrade
|
| Research & Development | 425.82 | 419.08 | 385.15 | 407.76 | 444.5 | 442.85 | Upgrade
|
| Operating Expenses | 1,497 | 1,456 | 1,333 | 1,358 | 1,418 | 1,359 | Upgrade
|
| Operating Income | 129.5 | 105.88 | -268.8 | -151.83 | -289.42 | 32.19 | Upgrade
|
| Interest Expense | -180.31 | -176.23 | -178.72 | -167.75 | -158.73 | -170.03 | Upgrade
|
| Interest & Investment Income | 20.62 | 20.46 | 17.86 | 9.99 | 7.11 | 3.41 | Upgrade
|
| Earnings From Equity Investments | -0.34 | 0.37 | -1.38 | -4.06 | -0.42 | -17.45 | Upgrade
|
| Currency Exchange Gain (Loss) | -26.13 | -26.13 | 30.34 | 20.01 | -21.13 | -100.79 | Upgrade
|
| Other Non Operating Income (Expenses) | 87.81 | 74.18 | 151.5 | 72.26 | 2.13 | 86.52 | Upgrade
|
| EBT Excluding Unusual Items | 31.16 | -1.47 | -249.2 | -221.38 | -460.45 | -166.16 | Upgrade
|
| Gain (Loss) on Sale of Investments | 4.17 | 4.17 | 4.34 | 0.72 | 11.85 | 4.5 | Upgrade
|
| Gain (Loss) on Sale of Assets | -1.42 | -1.42 | -2.45 | -2.56 | -3.13 | -3.42 | Upgrade
|
| Other Unusual Items | -0.09 | -0.09 | 12.6 | 6.55 | - | 26.51 | Upgrade
|
| Pretax Income | 33.81 | 1.18 | -234.72 | -216.67 | -451.73 | -138.57 | Upgrade
|
| Income Tax Expense | 48.77 | 46.11 | -37.53 | 95.49 | 79.01 | 26.72 | Upgrade
|
| Earnings From Continuing Operations | -14.96 | -44.93 | -197.19 | -312.16 | -530.74 | -165.28 | Upgrade
|
| Minority Interest in Earnings | -96.23 | -93.83 | -26.46 | -36.52 | 4.01 | 4.21 | Upgrade
|
| Net Income | -111.19 | -138.76 | -223.65 | -348.67 | -526.73 | -161.07 | Upgrade
|
| Net Income to Common | -111.19 | -138.76 | -223.65 | -348.67 | -526.73 | -161.07 | Upgrade
|
| Shares Outstanding (Basic) | 286 | 287 | 287 | 251 | 211 | 207 | Upgrade
|
| Shares Outstanding (Diluted) | 286 | 287 | 287 | 251 | 211 | 207 | Upgrade
|
| Shares Change (YoY) | -0.55% | - | 14.66% | 18.79% | 1.74% | - | Upgrade
|
| EPS (Basic) | -0.39 | -0.48 | -0.78 | -1.39 | -2.50 | -0.78 | Upgrade
|
| EPS (Diluted) | -0.39 | -0.48 | -0.78 | -1.39 | -2.50 | -0.78 | Upgrade
|
| Free Cash Flow | -50.54 | 252.69 | 358.66 | -300.69 | 92.86 | -521.99 | Upgrade
|
| Free Cash Flow Per Share | -0.18 | 0.88 | 1.25 | -1.20 | 0.44 | -2.52 | Upgrade
|
| Gross Margin | 21.69% | 21.31% | 17.45% | 18.85% | 15.41% | 17.98% | Upgrade
|
| Operating Margin | 1.73% | 1.44% | -4.41% | -2.37% | -3.95% | 0.42% | Upgrade
|
| Profit Margin | -1.48% | -1.89% | -3.67% | -5.45% | -7.19% | -2.08% | Upgrade
|
| Free Cash Flow Margin | -0.67% | 3.45% | 5.88% | -4.70% | 1.27% | -6.74% | Upgrade
|
| EBITDA | 633.03 | 608.22 | 257.26 | 433.76 | 309.02 | 638.04 | Upgrade
|
| EBITDA Margin | 8.44% | 8.30% | 4.22% | 6.78% | 4.22% | 8.24% | Upgrade
|
| D&A For EBITDA | 503.53 | 502.35 | 526.06 | 585.59 | 598.44 | 605.85 | Upgrade
|
| EBIT | 129.5 | 105.88 | -268.8 | -151.83 | -289.42 | 32.19 | Upgrade
|
| EBIT Margin | 1.73% | 1.44% | -4.41% | -2.37% | -3.95% | 0.42% | Upgrade
|
| Effective Tax Rate | 144.25% | 3907.97% | - | - | - | - | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.