TPE:2722 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	569.12	631.45	764.88	835.94	587.92
Revenue Growth (YoY)	-9.87%	-17.44%	-8.50%	42.19%	-20.19%
Cost of Revenue	387.38	405.16	418.08	401.04	368.2
Gross Profit	181.74	226.29	346.8	434.9	219.72
Selling, General & Admin	273.37	267.66	268.75	252.84	221.98
Other Operating Expenses	0.15	-	-	-	-
Operating Expenses	273.51	272.6	268.75	252.84	221.98
Operating Income	-91.78	-46.31	78.05	182.07	-2.27
Interest Expense	-16.85	-16.12	-9.27	-8.85	-5.51
Interest & Investment Income	6.61	3.97	7.92	8.68	4.19
Earnings From Equity Investments	0.49	0.5	3.5	-0.27	-0.91
Currency Exchange Gain (Loss)	-	0	-	-	-
Other Non Operating Income (Expenses)	15.86	5.49	3.21	4.6	22.77
EBT Excluding Unusual Items	-85.67	-52.47	83.41	186.23	18.28
Gain (Loss) on Sale of Investments	-	37.35	-0.06	-	-
Gain (Loss) on Sale of Assets	-	-0.66	14.6	-0.02	-0.06
Pretax Income	-85.67	-15.78	97.95	186.21	18.22
Income Tax Expense	0.2	1.36	18.77	37.48	2.68
Earnings From Continuing Operations	-85.87	-17.14	79.18	148.73	15.54
Minority Interest in Earnings	16.05	20.56	2.15	5.56	4.85
Net Income	-69.82	3.42	81.33	154.29	20.38
Net Income to Common	-69.82	3.42	81.33	154.29	20.38
Net Income Growth	-	-95.80%	-47.29%	657.01%	-76.73%
Shares Outstanding (Basic)	142	124	121	121	121
Shares Outstanding (Diluted)	142	124	121	121	121
Shares Change (YoY)	15.17%	2.08%	-0.03%	0.04%	-0.03%
EPS (Basic)	-0.49	0.03	0.67	1.27	0.17
EPS (Diluted)	-0.49	0.03	0.67	1.27	0.17
EPS Growth	-	-95.88%	-47.17%	665.42%	-77.08%
Free Cash Flow	-41.49	-17.24	-14.26	212.69	81.12
Free Cash Flow Per Share	-0.29	-0.14	-0.12	1.75	0.67
Dividend Per Share	-	-	0.244	0.552	0.184
Dividend Growth	-	-	-55.84%	200.00%	-60.00%
Gross Margin	31.93%	35.84%	45.34%	52.03%	37.37%
Operating Margin	-16.13%	-7.33%	10.21%	21.78%	-0.39%
Profit Margin	-12.27%	0.54%	10.63%	18.46%	3.47%
Free Cash Flow Margin	-7.29%	-2.73%	-1.86%	25.44%	13.80%
EBITDA	34.44	37.23	169.22	276.52	96.6
EBITDA Margin	6.05%	5.90%	22.12%	33.08%	16.43%
D&A For EBITDA	126.22	83.54	91.17	94.45	98.87
EBIT	-91.78	-46.31	78.05	182.07	-2.27
EBIT Margin	-16.13%	-7.33%	10.21%	21.78%	-0.39%
Effective Tax Rate	-	-	19.16%	20.13%	14.73%

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