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Company Selected - Airtac International Group - Income Statement















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Fiscal Year is From January To December - All Figures are in TWD, Thousands, Except for the Diluted EPS Figure09/30/202506/30/202503/31/202512/31/2024View Chart

Total Revenue

32,940,62032,075,49831,550,62430,660,133

[-] Cost of Goods Sold (COGS) incl. D&A

17,940,79317,453,14317,058,20216,469,848

Hid COGS excluding D&A

15,370,98714,860,42314,460,73113,909,179

Hid Depreciation & Amortization Expense

2,569,8062,592,7202,597,4712,560,669

Gross Profit

14,999,82714,622,35514,492,42214,190,285

[-] Operating Expenses

5,386,2514,042,8623,768,6973,559,856

Hid Selling General Administrative (SG&A)

4,294,0794,303,8284,306,8564,221,082

Hid Research & Development

1,092,1721,084,6481,062,5171,040,124

Hid Other Operating Expenses

0.0-1,345,614-1,600,676-1,701,350

Operating Income

9,613,57610,579,49310,723,72510,630,429

[-] Net Interest Income

59,20554,47047,10735,608

Hid Interest Expense

68,31880,75499,253126,754

Hid Interest Income

127,523135,224146,360162,362

Hid Total Other Finance Cost

0.00.00.00.0

Total Other Income Expense Net

- -1,240,115.00-1,269,750.00-1,104,713.00

Income Before Tax

9,943,9819,470,8989,772,3139,633,702

Tax Provision

2,070,9881,965,0562,042,5472,010,424

[-] Net Income Applicable To Common Shares

7,873,3097,506,2097,730,1667,623,677

Hid [-] Net Income

7,873,3097,506,2097,730,1667,623,677

HidHid [-] Net Income Including Non-Controlling Interests

7,872,9937,505,8427,729,7667,623,278

HidHidHid Net Income From Continuing Ops

7,872,9937,505,8427,729,7667,623,278

HidHidHid Discontinued Operations

- - - -

HidHid Minority Interest Expense

-316-367-400-399

Hid Preferred Stock And Other Adjustments

0.00.00.00.0

Diluted EPS

39.3737.5338.6438.11

Diluted Average Shares

200,000200,000200,000200,000

EBITDA

- 3,419,206.006,956,605.009,950,160.00

EBIT

- - 2,901,115.005,275,250.00