Tripod Technology Income Statement

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

Millions TWD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	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	65,804	58,862	65,784	63,000	55,548
Revenue Growth (YoY)	11.79%	-10.52%	4.42%	13.42%	2.02%
Cost of Revenue	50,516	47,476	53,979	51,101	44,397
Gross Profit	15,288	11,387	11,805	11,899	11,150
Selling, General & Admin	5,126	4,531	4,862	5,057	4,303
Research & Development	281.64	249.77	239.99	210.9	224.49
Operating Expenses	5,416	4,763	5,036	5,286	4,576
Operating Income	9,871	6,624	6,769	6,613	6,574
Interest Expense	-164.03	-185.45	-227.72	-101.03	-105.73
Interest & Investment Income	1,080	662.03	300.85	312.04	293.49
Currency Exchange Gain (Loss)	99.72	18.58	727.87	-303.5	-661.28
Other Non Operating Income (Expenses)	174.07	681.24	576.97	218.69	1,658
EBT Excluding Unusual Items	11,060	7,800	8,147	6,739	7,758
Gain (Loss) on Sale of Investments	66.35	43.66	-358.37	755.23	-
Gain (Loss) on Sale of Assets	9.83	10.87	36.44	3.17	-1.67
Asset Writedown	-140.08	-	-	-	-
Other Unusual Items	-	222.53	-	-	-
Pretax Income	10,996	8,077	7,825	7,498	7,757
Income Tax Expense	2,614	2,015	1,624	1,639	1,631
Earnings From Continuing Operations	8,383	6,062	6,201	5,858	6,125
Minority Interest in Earnings	-0.22	-0.11	-0.27	0.02	0.13
Net Income	8,382	6,062	6,200	5,858	6,126
Net Income to Common	8,382	6,062	6,200	5,858	6,126
Net Income Growth	38.28%	-2.23%	5.84%	-4.36%	1.46%
Shares Outstanding (Basic)	526	526	526	526	526
Shares Outstanding (Diluted)	529	529	531	531	534
Shares Change (YoY)	-0.02%	-0.39%	0.02%	-0.47%	0.24%
EPS (Basic)	15.95	11.53	11.80	11.15	11.65
EPS (Diluted)	15.85	11.46	11.67	11.03	11.48
EPS Growth	38.31%	-1.80%	5.80%	-3.92%	1.23%
Free Cash Flow	9,135	12,590	8,788	-3,909	2,627
Free Cash Flow Per Share	17.27	23.79	16.54	-7.36	4.92
Dividend Per Share	10.300	7.500	7.450	7.000	7.350
Dividend Growth	37.33%	0.67%	6.43%	-4.76%	1.38%
Gross Margin	23.23%	19.35%	17.95%	18.89%	20.07%
Operating Margin	15.00%	11.25%	10.29%	10.50%	11.83%
Profit Margin	12.74%	10.30%	9.43%	9.30%	11.03%
Free Cash Flow Margin	13.88%	21.39%	13.36%	-6.20%	4.73%
EBITDA	14,438	11,708	11,690	10,599	9,816
EBITDA Margin	21.94%	19.89%	17.77%	16.82%	17.67%
D&A For EBITDA	4,567	5,084	4,921	3,985	3,242
EBIT	9,871	6,624	6,769	6,613	6,574
EBIT Margin	15.00%	11.25%	10.29%	10.50%	11.83%
Effective Tax Rate	23.77%	24.95%	20.76%	21.87%	21.03%

Updated Mar 3, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.