Company Analysis

ASE Technology Holding Co., Ltd. (ASX)

NYSE: ASX · Semiconductors & Related Devices · Kaohsiung Taiwan, TW · filing with the SEC since 2000
Grade5.5
◀ Past 6.7● Present 5.1▶ Future 4.9
1 est.

Income statement, as filed

In thousands of New Taiwan dollars (TWD), as filed; per-share figures in New Taiwan dollars; share counts in thousands. The fiscal year ends in December.
Income statement, by fiscal year, newest first
Fiscal yearFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017FY 2016
Period endingDec 31, 2025Dec 31, 2024Dec 31, 2023Dec 31, 2022Dec 31, 2021Dec 31, 2020Dec 31, 2019Dec 31, 2018Dec 31, 2017Dec 31, 2016
Report filedApr 1, 2026Mar 27, 2025Apr 3, 2024Apr 10, 2023Mar 29, 2022Apr 6, 2021Mar 31, 2020Apr 26, 2019Mar 28, 2018Apr 21, 2017
Revenue645,387,710595,409,585581,914,471670,872,643569,997,133476,978,710413,182,184371,092,421290,441,208274,884,107
Cost of revenue531,194,836498,477,841490,157,339535,942,631459,628,356398,994,442348,871,391309,929,371237,708,937221,696,922
Gross profit114,192,87496,931,74491,757,132134,930,012110,368,77777,984,26864,310,79361,163,05052,732,27153,187,185
Research and development32,851,46128,830,31325,499,40824,369,90721,053,63319,302,41818,395,33414,962,79911,746,61311,391,147
Selling, general and administrative23,180,98721,467,20219,360,53923,464,01920,804,03218,200,30416,637,88714,618,90012,458,05411,662,082
Sales and marketing7,404,8937,467,8446,569,4786,920,5036,386,7635,605,4645,751,1684,933,6023,308,9923,473,586
Total operating expenses63,437,34157,765,35951,429,42554,754,42948,244,42843,108,18640,784,38934,515,30127,513,65926,526,815
Operating income51,420,82640,338,97741,649,47781,189,91163,314,17835,378,57423,257,84927,019,33225,327,16825,860,090
Finance costs7,503,2696,777,0326,272,0864,009,7822,831,3073,459,5114,203,3953,568,2411,799,4942,261,075
Finance income2,797,4872,924,7342,709,6941,730,7401,600,0991,474,5471,359,0931,092,558707,754589,236
Share of profit of equity-method investments815,990896,7021,080,6001,185,377899,700547,612182,275-480,244525,7821,503,910
Other gains and losses3,772,0624,349,9923,444,1381,667,38217,211,0991,827,5762,683,9897,874,2736,259,4532,276,544
Income before income taxes51,303,09641,733,37342,611,82381,763,62880,193,76935,768,79823,279,81131,937,67831,020,66327,968,705
Income tax expense10,106,6567,916,4635,303,96317,145,53417,943,7727,116,8985,011,2464,513,3696,523,6035,390,844
Net income41,196,44033,816,91037,307,86064,618,09462,249,99728,651,90018,268,56527,424,30924,497,06022,577,861
Net income to non-controlling interests1,180,6851,437,9741,849,9523,116,5492,099,8301,681,3201,207,9741,203,5881,677,9411,253,438
Net income to shareholders40,015,75532,378,93635,457,90861,501,54560,150,16726,970,58017,060,59126,220,72122,819,11921,324,423
Earnings per share, basic9.227.508.2514.3913.976.324.016.185.59r5.57r
Earnings per share, diluted8.757.208.0413.8113.546.173.916.075.19r4.66r
Weighted average shares, basic4,341,1934,318,9914,295,8714,274,6874,305,3484,265,7324,251,9644,245,2474,080,443r3,831,435r
Weighted average shares, diluted4,429,5534,392,0134,347,6704,323,4234,365,6684,288,6334,262,7664,251,1294,184,620r4,142,065r
As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.Share counts and per-share figures are on the newest report's basis, after the 1-for-2 reverse split.A dot is a line not tagged for that period. r restated by the company in a later report; b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.
What each line is, and the XBRL concept behind it
Revenue what customers paid for what it soldifrs-full:Revenue
Cost of revenue what it cost to make or buy what it soldifrs-full:CostOfSales
Gross profit revenue less the cost of what it soldifrs-full:GrossProfit
Research and development spent on inventing what it sells nextifrs-full:ResearchAndDevelopmentExpense
Selling, general and administrative the cost of selling and of running the companyifrs-full:SellingGeneralAndAdministrativeExpense
Sales and marketing the cost of finding and serving customersifrs-full:SalesAndMarketingExpense
Total operating expenses the running costs togetherifrs-full:OperatingExpenseExcludingCostOfSales
ifrs-full:OperatingExpense
Operating income profit from running the business, before interest and taxifrs-full:ProfitLossFromOperatingActivities
Finance costs what its borrowing costifrs-full:FinanceCosts
Finance income what its cash and investments earnedifrs-full:FinanceIncome
Share of profit of equity-method investments its share of companies it partly ownsifrs-full:ShareOfProfitLossOfAssociatesAndJointVenturesAccountedForUsingEquityMethod
Other gains and losses gains and costs outside the businessifrs-full:OtherGainsLosses
Income before income taxes profit before taxifrs-full:ProfitLossBeforeTax
Income tax expense tax charged on the period's profitifrs-full:IncomeTaxExpenseContinuingOperations
Net income the whole group's profit, minority holders' share includedifrs-full:ProfitLoss
Net income to non-controlling interests the share that belongs to minority holdersifrs-full:ProfitLossAttributableToNoncontrollingInterests
Net income to shareholders the profit or loss that belongs to the company's shareholdersifrs-full:ProfitLossAttributableToOwnersOfParent
Earnings per share, basic net income per share outstandingifrs-full:BasicEarningsLossPerShare
Earnings per share, diluted net income per share, counting every share that could be issuedifrs-full:DilutedEarningsLossPerShare
Weighted average shares, basic the average count of shares outstandingifrs-full:WeightedAverageShares
Weighted average shares, diluted the average count with every share that could be issuedifrs-full:AdjustedWeightedAverageShares
SI Assistanton ASX · research, not advice