TaiSol Electronics 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	3,621	3,754	3,812	4,568	4,978
Revenue Growth (YoY)	-3.54%	-1.52%	-16.56%	-8.24%	-5.30%
Cost of Revenue	2,916	3,001	3,024	3,695	4,095
Gross Profit	705.04	753	787.45	872.98	883.38
Selling, General & Admin	376.43	366.5	384.14	419.12	398.77
Research & Development	161.02	162.82	136.7	177.76	204.35
Operating Expenses	536.85	529.73	520.92	597.3	600.56
Operating Income	168.19	223.27	266.53	275.68	282.81
Interest Expense	-2.32	-2	-1.62	-8.88	-11.59
Interest & Investment Income	21.02	29.7	25.32	6.06	5.18
Currency Exchange Gain (Loss)	-28.5	58.76	6.22	80.27	-28
Other Non Operating Income (Expenses)	28.73	20.78	24.5	14.73	11.21
EBT Excluding Unusual Items	187.12	330.52	320.96	367.86	259.62
Gain (Loss) on Sale of Investments	0.54	-0.99	-	-1.26	-
Gain (Loss) on Sale of Assets	0.1	0.75	-0.94	-0.56	-3.79
Asset Writedown	-	-	-1.05	-	-
Other Unusual Items	0.01	0	-	0.01	0.01
Pretax Income	187.76	330.28	318.96	366.06	255.84
Income Tax Expense	31.36	67.6	75.67	98.58	68.39
Net Income	156.4	262.68	243.29	267.48	187.45
Net Income to Common	156.4	262.68	243.29	267.48	187.45
Net Income Growth	-40.46%	7.97%	-9.04%	42.69%	-16.78%
Shares Outstanding (Basic)	87	87	87	88	88
Shares Outstanding (Diluted)	87	88	88	90	91
Shares Change (YoY)	-0.54%	0.24%	-2.61%	-1.28%	0.17%
EPS (Basic)	1.80	3.00	2.78	3.05	2.13
EPS (Diluted)	1.79	2.99	2.78	3.00	2.10
EPS Growth	-40.13%	7.55%	-7.35%	42.75%	-17.17%
Free Cash Flow	-86.73	199.87	622.03	777.67	227.5
Free Cash Flow Per Share	-0.99	2.27	7.10	8.64	2.50
Dividend Per Share	1.300	2.000	2.000	2.000	1.500
Dividend Growth	-35.00%	-	-	33.33%	-16.67%
Gross Margin	19.47%	20.06%	20.66%	19.11%	17.75%
Operating Margin	4.64%	5.95%	6.99%	6.04%	5.68%
Profit Margin	4.32%	7.00%	6.38%	5.85%	3.77%
Free Cash Flow Margin	-2.40%	5.32%	16.32%	17.02%	4.57%
EBITDA	227.95	279.03	339.75	401.48	429.95
EBITDA Margin	6.30%	7.43%	8.91%	8.79%	8.64%
D&A For EBITDA	59.77	55.77	73.22	125.8	147.14
EBIT	168.19	223.27	266.53	275.68	282.81
EBIT Margin	4.64%	5.95%	6.99%	6.04%	5.68%
Effective Tax Rate	16.70%	20.47%	23.72%	26.93%	26.73%

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