Taiwan Surface Mounting Technology Corp. (TPE:6278)

TPE:6278 Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	49,638	45,288	46,496	68,455	65,720	41,406
Revenue Growth (YoY)	8.86%	-2.60%	-32.08%	4.16%	58.72%	9.23%
Cost of Revenue	43,097	39,236	41,220	59,624	57,617	36,396
Gross Profit	6,540	6,052	5,276	8,831	8,104	5,009
Selling, General & Admin	2,067	2,234	1,964	2,114	1,874	1,417
Research & Development	790.05	769.63	774.42	862.79	1,450	1,038
Operating Expenses	2,857	3,042	2,787	3,019	3,402	2,509
Operating Income	3,683	3,009	2,489	5,812	4,702	2,500
Interest Expense	-181.37	-176.84	-194.61	-187.69	-99.2	-53.03
Interest & Investment Income	346.05	458.36	462.1	126.41	28.52	59.36
Earnings From Equity Investments	-	-	-	-0.2	-5.47	-5.05
Currency Exchange Gain (Loss)	4.77	4.77	-96.6	-632.46	148.52	105.72
Other Non Operating Income (Expenses)	-259.85	325.37	383.69	431.85	318.43	285.25
EBT Excluding Unusual Items	3,593	3,621	3,044	5,550	5,092	2,892
Gain (Loss) on Sale of Investments	112.65	112.65	82.37	39.82	28.5	38.71
Gain (Loss) on Sale of Assets	-120.87	-120.87	-59.99	-31	-100.34	-82.78
Asset Writedown	1.01	1.01	38.44	-43.52	-118.58	39.62
Other Unusual Items	0.33	0.33	-18.98	-	22.21	-
Pretax Income	3,586	3,614	3,086	5,515	4,924	2,888
Income Tax Expense	861.63	701.85	571.76	1,463	1,224	699.63
Earnings From Continuing Operations	2,724	2,912	2,514	4,052	3,700	2,188
Minority Interest in Earnings	-2.71	-5.88	-6.89	-10.42	13.04	5.49
Net Income	2,722	2,906	2,507	4,042	3,713	2,194
Net Income to Common	2,722	2,906	2,507	4,042	3,713	2,194
Net Income Growth	-5.50%	15.93%	-37.97%	8.85%	69.26%	7.79%
Shares Outstanding (Basic)	292	292	292	292	292	292
Shares Outstanding (Diluted)	294	295	295	296	295	294
Shares Change (YoY)	-0.02%	-0.18%	-0.36%	0.43%	0.27%	0.15%
EPS (Basic)	9.31	9.94	8.57	13.82	12.70	7.50
EPS (Diluted)	9.25	9.87	8.50	13.65	12.59	7.46
EPS Growth	-5.50%	16.12%	-37.73%	8.42%	68.77%	7.65%
Free Cash Flow	730.57	910.44	4,668	8,432	-2,376	-1,115
Free Cash Flow Per Share	2.48	3.09	15.82	28.47	-8.06	-3.79
Dividend Per Share	-	5.500	5.000	7.000	6.000	3.300
Dividend Growth	-	10.00%	-28.57%	16.67%	81.82%	17.86%
Gross Margin	13.18%	13.36%	11.35%	12.90%	12.33%	12.10%
Operating Margin	7.42%	6.64%	5.35%	8.49%	7.15%	6.04%
Profit Margin	5.48%	6.42%	5.39%	5.91%	5.65%	5.30%
Free Cash Flow Margin	1.47%	2.01%	10.04%	12.32%	-3.62%	-2.69%
EBITDA	5,535	4,681	5,430	8,557	6,194	3,351
EBITDA Margin	11.15%	10.33%	11.68%	12.50%	9.43%	8.09%
D&A For EBITDA	1,852	1,671	2,941	2,745	1,492	850.63
EBIT	3,683	3,009	2,489	5,812	4,702	2,500
EBIT Margin	7.42%	6.64%	5.35%	8.49%	7.15%	6.04%
Effective Tax Rate	24.03%	19.42%	18.53%	26.52%	24.86%	24.23%

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.