TPE:6152 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	1,571	2,269	2,189	3,940	3,793
Revenue Growth (YoY)	-30.73%	3.62%	-44.43%	3.86%	24.17%
Cost of Revenue	1,364	1,893	1,781	3,348	3,232
Gross Profit	207.42	375.2	408.34	592.15	561.47
Selling, General & Admin	299.09	320.12	317.14	363.46	366.7
Research & Development	214.69	229.7	218.05	211.38	225.05
Operating Expenses	507.7	546.06	515.25	569.02	606.62
Operating Income	-300.28	-170.86	-106.91	23.13	-45.16
Interest Expense	-12.16	-9.64	-11.39	-16.36	-12.2
Interest & Investment Income	20.82	13.36	8.6	3.08	0.49
Earnings From Equity Investments	-0.52	-0.16	-0	-	-
Currency Exchange Gain (Loss)	-	44.46	-9.04	68.47	-13.29
Other Non Operating Income (Expenses)	75.25	83.68	96.52	59.71	68.45
EBT Excluding Unusual Items	-216.89	-39.16	-22.22	138.03	-1.71
Gain (Loss) on Sale of Investments	-	-	0	0	-1.24
Gain (Loss) on Sale of Assets	-	-0.71	-0.05	1.02	14.35
Other Unusual Items	-	-	0.15	-	-
Pretax Income	-216.89	-39.87	-22.12	139.05	11.4
Income Tax Expense	30.02	0.63	-0	-	-0
Earnings From Continuing Operations	-246.91	-40.51	-22.12	139.05	11.4
Minority Interest in Earnings	0.42	1.27	1.66	-3.19	-2.51
Net Income	-246.49	-39.23	-20.46	135.86	8.89
Net Income to Common	-246.49	-39.23	-20.46	135.86	8.89
Net Income Growth	-	-	-	1427.59%	-60.42%
Shares Outstanding (Basic)	168	168	168	168	168
Shares Outstanding (Diluted)	168	168	168	168	168
Shares Change (YoY)	-0.04%	-	-	-	-
EPS (Basic)	-1.47	-0.23	-0.12	0.81	0.05
EPS (Diluted)	-1.47	-0.23	-0.12	0.81	0.05
EPS Growth	-	-	-	1427.60%	-60.42%
Free Cash Flow	-374.18	-34.9	523.96	202.23	-105.4
Free Cash Flow Per Share	-2.23	-0.21	3.12	1.21	-0.63
Gross Margin	13.20%	16.54%	18.65%	15.03%	14.80%
Operating Margin	-19.11%	-7.53%	-4.88%	0.59%	-1.19%
Profit Margin	-15.69%	-1.73%	-0.93%	3.45%	0.23%
Free Cash Flow Margin	-23.81%	-1.54%	23.93%	5.13%	-2.78%
EBITDA	-221.68	-100.45	-41.67	95.28	32.73
EBITDA Margin	-14.11%	-4.43%	-1.90%	2.42%	0.86%
D&A For EBITDA	78.6	70.4	65.23	72.15	77.88
EBIT	-300.28	-170.86	-106.91	23.13	-45.16
EBIT Margin	-19.11%	-7.53%	-4.88%	0.59%	-1.19%
Revenue as Reported	1,571	-	-	-	-

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