Tripod Technology 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	73,399	65,804	58,862	65,784	63,000
Revenue Growth (YoY)	11.54%	11.79%	-10.52%	4.42%	13.42%
Cost of Revenue	54,407	50,516	47,476	53,979	51,101
Gross Profit	18,992	15,288	11,387	11,805	11,899
Selling, General & Admin	5,747	5,126	4,531	4,862	5,057
Research & Development	306.75	281.64	249.77	239.99	210.9
Operating Expenses	6,080	5,416	4,763	5,036	5,286
Operating Income	12,912	9,871	6,624	6,769	6,613
Interest Expense	-161.04	-164.03	-185.45	-227.72	-101.03
Interest & Investment Income	902.71	1,080	662.03	300.85	312.04
Currency Exchange Gain (Loss)	41.32	99.72	18.58	727.87	-303.5
Other Non Operating Income (Expenses)	295.88	174.07	681.24	576.97	218.69
EBT Excluding Unusual Items	13,991	11,060	7,800	8,147	6,739
Gain (Loss) on Sale of Investments	-12.91	66.35	43.66	-358.37	755.23
Gain (Loss) on Sale of Assets	19.73	9.83	10.87	36.44	3.17
Asset Writedown	-	-140.08	-	-	-
Other Unusual Items	-	-	222.53	-	-
Pretax Income	13,998	10,996	8,077	7,825	7,498
Income Tax Expense	3,773	2,614	2,015	1,624	1,639
Earnings From Continuing Operations	10,225	8,383	6,062	6,201	5,858
Minority Interest in Earnings	0.03	-0.22	-0.11	-0.27	0.02
Net Income	10,225	8,382	6,062	6,200	5,858
Net Income to Common	10,225	8,382	6,062	6,200	5,858
Net Income Growth	21.98%	38.28%	-2.23%	5.84%	-4.36%
Shares Outstanding (Basic)	526	526	526	526	526
Shares Outstanding (Diluted)	528	529	529	531	531
Shares Change (YoY)	-0.17%	-0.02%	-0.39%	0.02%	-0.47%
EPS (Basic)	19.45	15.95	11.53	11.80	11.15
EPS (Diluted)	19.36	15.85	11.46	11.67	11.03
EPS Growth	22.14%	38.31%	-1.80%	5.80%	-3.92%
Free Cash Flow	5,932	9,135	12,590	8,788	-3,909
Free Cash Flow Per Share	11.23	17.27	23.79	16.54	-7.36
Dividend Per Share	12.700	10.300	7.500	7.450	7.000
Dividend Growth	23.30%	37.33%	0.67%	6.43%	-4.76%
Gross Margin	25.88%	23.23%	19.35%	17.95%	18.89%
Operating Margin	17.59%	15.00%	11.25%	10.29%	10.50%
Profit Margin	13.93%	12.74%	10.30%	9.43%	9.30%
Free Cash Flow Margin	8.08%	13.88%	21.39%	13.36%	-6.20%
EBITDA	17,148	14,438	11,708	11,690	10,599
EBITDA Margin	23.36%	21.94%	19.89%	17.77%	16.82%
D&A For EBITDA	4,236	4,567	5,084	4,921	3,985
EBIT	12,912	9,871	6,624	6,769	6,613
EBIT Margin	17.59%	15.00%	11.25%	10.29%	10.50%
Effective Tax Rate	26.96%	23.77%	24.95%	20.76%	21.87%

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