TPE:2258 Income Statement

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

Millions TWD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar '25 Mar 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	9,452	8,521	1,044	296.03	66.22	-
Revenue Growth (YoY)	420.97%	716.16%	252.66%	347.05%	-	-
Cost of Revenue	7,601	6,911	886.89	206.48	23.85	-
Gross Profit	1,852	1,610	157.1	89.56	42.37	-
Selling, General & Admin	663.69	647.79	467.82	349.45	260.89	369.52
Research & Development	3,674	3,638	2,070	1,382	835.73	1,304
Operating Expenses	4,338	4,285	2,538	1,732	1,097	1,674
Operating Income	-2,486	-2,676	-2,381	-1,642	-1,054	-1,674
Interest Expense	-5.85	-4.63	-1.18	-	-	-0.3
Interest & Investment Income	71.09	82.89	27.3	6.47	0.81	1.12
Currency Exchange Gain (Loss)	16.72	13.3	17.47	-0.13	-	-
Other Non Operating Income (Expenses)	87.58	110.33	144.3	55.54	70.35	0.23
Pretax Income	-2,317	-2,474	-2,193	-1,580	-983.1	-1,673
Income Tax Expense	-229.06	-336.35	-265.47	-223.32	-196.62	-334.51
Net Income	-2,088	-2,137	-1,927	-1,357	-786.48	-1,338
Net Income to Common	-2,088	-2,137	-1,927	-1,357	-786.48	-1,338
Shares Outstanding (Basic)	1,741	1,741	1,607	1,558	1,550	1,539
Shares Outstanding (Diluted)	1,741	1,741	1,607	1,558	1,550	1,539
Shares Change (YoY)	5.70%	8.35%	3.18%	0.49%	0.70%	-
EPS (Basic)	-1.20	-1.23	-1.20	-0.87	-0.51	-0.87
EPS (Diluted)	-1.20	-1.23	-1.20	-0.87	-0.51	-0.87
Free Cash Flow	-3,592	-3,728	-1,440	-826.99	-829.31	-2,537
Free Cash Flow Per Share	-2.06	-2.14	-0.90	-0.53	-0.54	-1.65
Gross Margin	19.59%	18.89%	15.05%	30.25%	63.98%	-
Operating Margin	-26.30%	-31.40%	-228.03%	-554.75%	-1592.07%	-
Profit Margin	-22.09%	-25.08%	-184.60%	-458.41%	-1187.69%	-
Free Cash Flow Margin	-38.01%	-43.76%	-137.89%	-279.36%	-1252.37%	-
EBITDA	-881.65	-1,158	-1,227	-879.25	-774.87	-
EBITDA Margin	-9.33%	-13.59%	-117.51%	-297.01%	-	-
D&A For EBITDA	1,605	1,517	1,154	763	279.39	-
EBIT	-2,486	-2,676	-2,381	-1,642	-1,054	-1,674
EBIT Margin	-26.30%	-31.40%	-228.03%	-	-	-

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