TPE:2543 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	11,839	12,431	11,275	8,448	8,003
Revenue Growth (YoY)	-4.77%	10.25%	33.46%	5.57%	24.92%
Cost of Revenue	9,625	9,446	10,266	8,067	7,931
Gross Profit	2,214	2,985	1,009	381.2	71.79
Selling, General & Admin	479.16	401.48	265.79	211.06	174.68
Operating Expenses	479.16	401.48	265.79	31.06	174.68
Operating Income	1,735	2,584	742.82	350.13	-102.89
Interest Expense	-78.02	-63.61	-76.98	-80.09	-67.38
Interest & Investment Income	28.36	23.57	23.45	6.38	0.72
Currency Exchange Gain (Loss)	-2.2	-	-0.09	0.42	-
Other Non Operating Income (Expenses)	124	10.31	6.16	0.11	568.76
EBT Excluding Unusual Items	1,807	2,554	695.35	276.95	399.2
Gain (Loss) on Sale of Investments	-	-	-0.1	-	-
Gain (Loss) on Sale of Assets	26.83	32.86	6.18	0.51	12.35
Other Unusual Items	0.02	-	1.19	10.83	4.5
Pretax Income	1,834	2,587	702.63	288.29	416.05
Income Tax Expense	366.28	543.17	117.35	15.21	13.79
Earnings From Continuing Operations	1,467	2,044	585.28	273.08	402.26
Minority Interest in Earnings	-52.59	-26.03	-75.25	-30.87	-32.67
Net Income	1,415	2,018	510.03	242.2	369.58
Net Income to Common	1,415	2,018	510.03	242.2	369.58
Net Income Growth	-29.88%	295.63%	110.58%	-34.47%	935.39%
Shares Outstanding (Basic)	527	449	402	402	402
Shares Outstanding (Diluted)	527	451	403	403	402
Shares Change (YoY)	16.99%	11.75%	-0.02%	0.24%	-
EPS (Basic)	2.69	4.49	1.27	0.60	0.92
EPS (Diluted)	2.68	4.48	1.26	0.60	0.92
EPS Growth	-40.18%	254.15%	110.11%	-34.47%	936.93%
Free Cash Flow	-2,083	-2,580	1,973	138.4	452.18
Free Cash Flow Per Share	-3.95	-5.73	4.89	0.34	1.12
Dividend Per Share	-	0.600	0.236	0.177	-
Dividend Growth	-	154.02%	33.37%	-	-
Gross Margin	18.70%	24.02%	8.95%	4.51%	0.90%
Operating Margin	14.65%	20.79%	6.59%	4.14%	-1.29%
Profit Margin	11.95%	16.23%	4.52%	2.87%	4.62%
Free Cash Flow Margin	-17.59%	-20.75%	17.50%	1.64%	5.65%
EBITDA	2,431	3,082	1,024	528.35	56.5
EBITDA Margin	20.53%	24.79%	9.08%	6.25%	0.71%
D&A For EBITDA	695.94	497.61	280.96	178.21	159.39
EBIT	1,735	2,584	742.82	350.13	-102.89
EBIT Margin	14.65%	20.79%	6.59%	4.14%	-1.29%
Effective Tax Rate	19.97%	21.00%	16.70%	5.28%	3.31%

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