TPE:1472 Income Statement

Financials in millions TWD. Fiscal year is January - December.

Millions TWD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	3,643	2,335	1,948	1,169	601.94
Revenue Growth (YoY)	55.99%	19.92%	66.60%	94.21%	1336.79%
Cost of Revenue	3,130	2,048	1,695	1,061	476.72
Gross Profit	513.49	287.24	252.82	108.19	125.22
Selling, General & Admin	137.9	134.64	123.47	115.12	114.94
Operating Expenses	137.9	134.64	123.47	115.12	114.94
Operating Income	375.58	152.6	129.35	-6.93	10.29
Interest Expense	-21.78	-9.99	-17.93	-16.74	-12.64
Interest & Investment Income	24.66	12.95	5.16	2.86	0.95
Currency Exchange Gain (Loss)	-	-	-	12.86	-
Other Non Operating Income (Expenses)	12.96	4.16	16.08	16.73	-0.7
EBT Excluding Unusual Items	391.42	159.71	132.66	8.78	-2.1
Gain (Loss) on Sale of Investments	-	-	1.42	2.73	-
Gain (Loss) on Sale of Assets	-	39.1	17.79	0.72	-
Asset Writedown	-	-2.72	-	-14.67	-
Pretax Income	391.42	196.09	151.87	-2.44	-2.1
Income Tax Expense	55.45	41.47	9.89	-5.72	3.46
Earnings From Continuing Operations	335.98	154.62	141.98	3.28	-5.56
Earnings From Discontinued Operations	-	-	-	0.43	-21.79
Net Income to Company	335.98	154.62	141.98	3.72	-27.35
Net Income	335.98	154.62	141.98	3.72	-27.35
Net Income to Common	335.98	154.62	141.98	3.72	-27.35
Net Income Growth	117.29%	8.91%	3719.75%	-	-
Shares Outstanding (Basic)	52	47	33	25	25
Shares Outstanding (Diluted)	55	47	33	25	25
Shares Change (YoY)	18.07%	40.56%	33.24%	-	75.28%
EPS (Basic)	6.40	3.31	4.27	0.15	-1.09
EPS (Diluted)	6.08	3.30	4.26	0.15	-1.09
EPS Growth	84.24%	-22.54%	2790.72%	-	-
Free Cash Flow	611.08	283.12	191.95	157.54	-99.32
Free Cash Flow Per Share	11.06	6.05	5.76	6.30	-3.98
Dividend Per Share	-	3.000	2.000	-	-
Dividend Growth	-	50.00%	-	-	-
Gross Margin	14.09%	12.30%	12.98%	9.25%	20.80%
Operating Margin	10.31%	6.53%	6.64%	-0.59%	1.71%
Profit Margin	9.22%	6.62%	7.29%	0.32%	-4.54%
Free Cash Flow Margin	16.77%	12.12%	9.86%	13.48%	-16.50%
EBITDA	396.11	159.51	143.83	43.57	52.25
EBITDA Margin	10.87%	6.83%	7.38%	3.73%	8.68%
D&A For EBITDA	20.53	6.92	14.48	50.5	41.96
EBIT	375.58	152.6	129.35	-6.93	10.29
EBIT Margin	10.31%	6.53%	6.64%	-0.59%	1.71%
Effective Tax Rate	14.17%	21.15%	6.51%	-	-
Advertising Expenses	-	-	-	-	0.01

Source: S&P Global Market Intelligence. Standard template. Financial Sources.