Topco Scientific Co.,Ltd. (TPE:5434)

Topco Scientific Income Statement

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	54,768	46,944	50,555	41,098	35,233
Other Revenue	2,229	2,329	2,423	1,571	934.93
Revenue	56,997	49,273	52,978	42,669	36,168
Revenue Growth (YoY)	15.68%	-6.99%	24.16%	17.97%	14.09%
Cost of Revenue	49,279	42,855	46,453	37,457	31,863
Gross Profit	7,718	6,419	6,525	5,212	4,305
Selling, General & Admin	3,712	3,091	3,139	2,559	2,143
Research & Development	66.64	117.48	156.41	101.17	100.23
Other Operating Expenses	-4.26	12.02	-0.29	-0.29	-0.29
Operating Expenses	3,775	3,221	3,296	2,660	2,243
Operating Income	3,943	3,198	3,230	2,552	2,062
Interest Expense	-113.68	-99.57	-53.11	-34.23	-27.17
Interest & Investment Income	79.64	190.85	122.91	60.98	59.38
Earnings From Equity Investments	609.81	471.82	541.72	422.68	373.35
Currency Exchange Gain (Loss)	-	-13.74	123.55	-38.39	-44.91
Other Non Operating Income (Expenses)	210.29	78.86	54.96	50.18	34.93
EBT Excluding Unusual Items	4,729	3,826	4,020	3,013	2,457
Merger & Restructuring Charges	-	-	-	-0.12	-
Gain (Loss) on Sale of Investments	-	80.15	248.5	45.27	7.6
Gain (Loss) on Sale of Assets	-	-26.11	-26.65	-8.53	94.55
Asset Writedown	-	-	-	-10.03	-
Pretax Income	4,729	3,880	4,242	3,040	2,559
Income Tax Expense	1,064	1,028	1,167	738.89	494.1
Earnings From Continuing Operations	3,665	2,853	3,075	2,301	2,065
Minority Interest in Earnings	-9.16	-17.89	-56.7	-6.5	3.03
Net Income	3,656	2,835	3,018	2,294	2,068
Net Income to Common	3,656	2,835	3,018	2,294	2,068
Net Income Growth	28.96%	-6.08%	31.56%	10.93%	20.09%
Shares Outstanding (Basic)	190	185	182	182	182
Shares Outstanding (Diluted)	195	189	184	183	183
Shares Change (YoY)	2.91%	2.84%	0.48%	-0.09%	0.23%
EPS (Basic)	19.29	15.36	16.61	12.63	11.38
EPS (Diluted)	18.78	15.03	16.41	12.53	11.29
EPS Growth	24.92%	-8.39%	30.97%	10.98%	19.85%
Free Cash Flow	866.68	-152.61	2,815	2,191	1,734
Free Cash Flow Per Share	4.45	-0.81	15.30	11.97	9.46
Dividend Per Share	-	9.000	6.000	8.800	8.000
Dividend Growth	-	50.00%	-31.82%	10.00%	23.08%
Gross Margin	13.54%	13.03%	12.32%	12.22%	11.90%
Operating Margin	6.92%	6.49%	6.10%	5.98%	5.70%
Profit Margin	6.41%	5.75%	5.70%	5.38%	5.72%
Free Cash Flow Margin	1.52%	-0.31%	5.31%	5.14%	4.79%
EBITDA	4,424	3,526	3,547	2,816	2,269
EBITDA Margin	7.76%	7.16%	6.69%	6.60%	6.27%
D&A For EBITDA	480.95	327.86	316.89	263.9	207.72
EBIT	3,943	3,198	3,230	2,552	2,062
EBIT Margin	6.92%	6.49%	6.10%	5.98%	5.70%
Effective Tax Rate	22.50%	26.48%	27.50%	24.31%	19.31%
Revenue as Reported	56,997	49,273	52,978	42,669	36,168

Source: S&P Capital IQ. Standard template. Financial Sources.