TPE:2258 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	4,146	8,521	1,044	296.03	66.22
Revenue Growth (YoY)	-51.34%	716.16%	252.66%	347.05%	-
Cost of Revenue	3,318	6,911	886.89	206.48	23.85
Gross Profit	828.13	1,610	157.1	89.56	42.37
Selling, General & Admin	767.49	647.79	467.82	349.45	260.89
Research & Development	3,997	3,638	2,070	1,382	835.73
Operating Expenses	4,764	4,285	2,538	1,732	1,097
Operating Income	-3,936	-2,676	-2,381	-1,642	-1,054
Interest Expense	-8.82	-4.63	-1.18	-	-
Interest & Investment Income	42.36	82.89	27.3	6.47	0.81
Currency Exchange Gain (Loss)	-	13.3	17.47	-0.13	-
Other Non Operating Income (Expenses)	160.11	110.33	144.3	55.54	70.35
Pretax Income	-3,742	-2,474	-2,193	-1,580	-983.1
Income Tax Expense	-0.16	-336.35	-265.47	-223.32	-196.62
Net Income	-3,742	-2,137	-1,927	-1,357	-786.48
Net Income to Common	-3,742	-2,137	-1,927	-1,357	-786.48
Shares Outstanding (Basic)	1,741	1,741	1,607	1,558	1,550
Shares Outstanding (Diluted)	1,741	1,741	1,607	1,558	1,550
Shares Change (YoY)	-0.04%	8.35%	3.18%	0.49%	0.70%
EPS (Basic)	-2.15	-1.23	-1.20	-0.87	-0.51
EPS (Diluted)	-2.15	-1.23	-1.20	-0.87	-0.51
Free Cash Flow	-1,516	-3,728	-1,440	-826.99	-829.31
Free Cash Flow Per Share	-0.87	-2.14	-0.90	-0.53	-0.54
Gross Margin	19.97%	18.89%	15.05%	30.25%	63.98%
Operating Margin	-94.93%	-31.40%	-228.03%	-554.75%	-1592.07%
Profit Margin	-90.25%	-25.08%	-184.60%	-458.41%	-1187.69%
Free Cash Flow Margin	-36.57%	-43.76%	-137.89%	-279.36%	-1252.37%
EBITDA	-2,255	-1,158	-1,227	-879.25	-774.87
EBITDA Margin	-54.39%	-13.59%	-117.51%	-297.01%	-
D&A For EBITDA	1,681	1,517	1,154	763	279.39
EBIT	-3,936	-2,676	-2,381	-1,642	-1,054
EBIT Margin	-94.93%	-31.40%	-228.03%	-	-

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