TPE:2536 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	10,460	2,449	3,233	684.36	322.54
Revenue Growth (YoY)	327.05%	-24.24%	372.43%	112.18%	-91.89%
Cost of Revenue	8,255	1,893	2,324	303.31	199.84
Gross Profit	2,205	556.9	908.7	381.05	122.7
Selling, General & Admin	623.4	248.15	237.59	82.85	57.6
Operating Expenses	623.4	248.15	237.59	82.85	57.6
Operating Income	1,582	308.75	671.11	298.2	65.1
Interest Expense	-348.41	-335.34	-453.27	-334.87	-152.08
Interest & Investment Income	41.73	23.1	13.82	3.38	1.42
Currency Exchange Gain (Loss)	-0.16	0.25	0.14	34.17	-15.58
Other Non Operating Income (Expenses)	-4.26	1.11	11.38	17.13	13.03
EBT Excluding Unusual Items	1,270	-2.13	243.17	18.01	-88.1
Gain (Loss) on Sale of Investments	-	-	-	-	0.02
Gain (Loss) on Sale of Assets	-	211.83	-	-	66.2
Other Unusual Items	1.2	-	-	4.95	2.31
Pretax Income	1,272	209.69	243.17	22.96	-19.57
Income Tax Expense	210.58	18.88	23.22	85.47	15.09
Earnings From Continuing Operations	1,061	190.81	219.95	-62.51	-34.66
Minority Interest in Earnings	-0.37	13.31	11.1	8.51	1.32
Net Income	1,061	204.12	231.04	-54	-33.34
Net Income to Common	1,061	204.12	231.04	-54	-33.34
Net Income Growth	419.66%	-11.65%	-	-	-
Shares Outstanding (Basic)	333	333	333	333	333
Shares Outstanding (Diluted)	334	333	333	333	333
Shares Change (YoY)	0.14%	0.01%	0.07%	-	-0.21%
EPS (Basic)	3.19	0.61	0.69	-0.16	-0.10
EPS (Diluted)	3.18	0.61	0.69	-0.16	-0.10
EPS Growth	421.31%	-11.59%	-	-	-
Free Cash Flow	6,283	-238.98	351.38	-3,390	-9,454
Free Cash Flow Per Share	18.84	-0.72	1.05	-10.19	-28.41
Dividend Per Share	-	0.500	0.500	0.500	-
Gross Margin	21.08%	22.73%	28.11%	55.68%	38.04%
Operating Margin	15.12%	12.61%	20.76%	43.57%	20.18%
Profit Margin	10.14%	8.33%	7.15%	-7.89%	-10.34%
Free Cash Flow Margin	60.07%	-9.76%	10.87%	-495.35%	-2931.09%
EBITDA	1,613	338.01	700.71	328.33	95.39
EBITDA Margin	15.43%	13.80%	21.67%	47.98%	29.57%
D&A For EBITDA	31.94	29.26	29.6	30.13	30.28
EBIT	1,582	308.75	671.11	298.2	65.1
EBIT Margin	15.12%	12.61%	20.76%	43.57%	20.18%
Effective Tax Rate	16.56%	9.01%	9.55%	372.23%	-
Revenue as Reported	10,460	2,449	3,233	684.36	322.54

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.