Filings/4142/QUARTERLY-IFRS-S

ADIM QUARTERLY-IFRS-S

Period 2025-06-30 · filed 2026-09-03

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KPIsSections1
Headline metrics
RevenueGREENTWD 108.6M
Gross marginGREEN-40.6%
Net incomeGREEN-TWD 218.8M
Net marginGREEN-201.4%
Operating marginGREEN-190.4%
Red flags2 red
Liquidity2
RED
Negative operating cash flowoperating_cf_burn
The company is burning cash from operations — sustainability depends on financing.
RED
Net margin -201.4%net_margin_sharply_negative
Net income margin below -5% — profitability materially negative vs revenue.
Income Statement
Income Statement
MetricValueFlag
RevenueTWD 108.6MGREEN
Gross Margin-40.6%GREEN
Operating Margin-190.4%GREEN
Net Margin-201.4%GREEN
Gross Profit-TWD 44.1MGREEN
Operating Income-TWD 206.7MGREEN
Net Income-TWD 218.8MGREEN
EPS DilutedTWD -1.00GREEN
Balance Sheet
Balance Sheet
MetricValueFlag
Total AssetsTWD 8.27BGREEN
Total EquityTWD 4.76BGREEN
Cash Flow
Cash Flow
MetricValueFlag
Operating Cash Flow-TWD 477.3MGREEN
Capital Expenditures-TWD 120.5MGREEN
Free Cash Flow-TWD 597.9MGREEN

Sections in this filing

StatementOfIFRSAndRelatedRegulationsCompliance

1.本合併財務報告係依據證券發行人財務報告編製準則與金管會認可並發布生效之國際 會計準則第34號「期中財務報導」編製。 2.本合併財務報告應併同民國113年度合併財務報告閱讀。