TPE:2929 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	1,754	2,121	2,386	2,546	2,964
Revenue Growth (YoY)	-17.32%	-11.13%	-6.28%	-14.09%	5.54%
Cost of Revenue	1,604	1,771	1,994	2,253	3,185
Gross Profit	149.99	350.21	392.32	292.88	-220.71
Selling, General & Admin	289.3	321.15	357.23	385.85	464.62
Research & Development	31.79	35.35	39.05	45.38	49.1
Operating Expenses	342.27	356.5	396.28	431.22	513.72
Operating Income	-192.28	-6.3	-3.96	-138.34	-734.43
Interest Expense	-	-0.07	-5.9	-2.39	-4.68
Interest & Investment Income	15.4	22.03	26.14	27.09	28.48
Currency Exchange Gain (Loss)	-0.32	-0.25	-3.79	-1.91	4.01
Other Non Operating Income (Expenses)	-	-0	-0.33	25.06	40.35
EBT Excluding Unusual Items	-177.21	15.42	12.17	-90.49	-666.28
Gain (Loss) on Sale of Investments	-	-0	-	-	-
Gain (Loss) on Sale of Assets	-	-	-	243.57	0.21
Asset Writedown	-8.58	-	-37.37	-	-
Other Unusual Items	-	-	-	11.31	-
Pretax Income	-185.79	15.42	-25.2	164.39	-666.06
Income Tax Expense	-2.5	0.62	43.01	31.62	34.76
Net Income	-183.29	14.8	-68.21	132.77	-700.82
Net Income to Common	-183.29	14.8	-68.21	132.77	-700.82
Shares Outstanding (Basic)	109	109	109	109	109
Shares Outstanding (Diluted)	109	109	109	109	109
Shares Change (YoY)	0.16%	-	-	-	-0.34%
EPS (Basic)	-1.68	0.14	-0.63	1.22	-6.43
EPS (Diluted)	-1.68	0.14	-0.63	1.22	-6.43
Free Cash Flow	-111.12	76.09	1.04	-108.28	-1,296
Free Cash Flow Per Share	-1.02	0.70	0.01	-0.99	-11.89
Gross Margin	8.55%	16.51%	16.44%	11.50%	-7.45%
Operating Margin	-10.96%	-0.30%	-0.17%	-5.43%	-24.78%
Profit Margin	-10.45%	0.70%	-2.86%	5.21%	-23.64%
Free Cash Flow Margin	-6.34%	3.59%	0.04%	-4.25%	-43.72%
EBITDA	-187.77	-1.29	3.63	-125.77	-714.77
EBITDA Margin	-10.71%	-0.06%	0.15%	-4.94%	-24.12%
D&A For EBITDA	4.51	5.01	7.59	12.57	19.67
EBIT	-192.28	-6.3	-3.96	-138.34	-734.43
EBIT Margin	-10.96%	-0.30%	-0.17%	-5.43%	-24.78%
Effective Tax Rate	-	4.00%	-	19.24%	-

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