TPE:6668 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	1,149	921.85	945.02	1,205	1,266
Revenue Growth (YoY)	24.60%	-2.45%	-21.57%	-4.84%	-25.07%
Cost of Revenue	988.23	797.52	911.5	1,137	1,038
Gross Profit	160.38	124.34	33.53	67.52	228.58
Selling, General & Admin	223.65	199.68	198.03	205.45	238.26
Research & Development	144.57	123.36	111.99	117.47	164.38
Operating Expenses	362.47	324.64	314.51	317.23	468.09
Operating Income	-202.1	-200.3	-280.98	-249.71	-239.51
Interest Expense	-27.19	-20.41	-27.87	-35.62	-22.57
Interest & Investment Income	8.56	11.53	10.8	14.27	1.69
Earnings From Equity Investments	0.52	-3.24	-	-	-
Currency Exchange Gain (Loss)	-0.58	1.73	-1.6	47.54	-16.41
Other Non Operating Income (Expenses)	10.56	7.72	24.31	5.57	9.7
EBT Excluding Unusual Items	-210.23	-202.97	-275.34	-217.95	-267.1
Gain (Loss) on Sale of Investments	57.66	-	-	-	-
Gain (Loss) on Sale of Assets	19.51	16.77	-	-	-
Asset Writedown	-62.68	-	-	-122.14	-
Pretax Income	-195.74	-186.21	-275.34	-340.09	-267.1
Income Tax Expense	2.95	1.88	-0.08	2.48	30.02
Earnings From Continuing Operations	-198.69	-188.09	-275.26	-342.57	-297.12
Minority Interest in Earnings	-	14.46	15.54	-12.05	6.6
Net Income	-198.69	-173.63	-259.72	-354.62	-290.52
Net Income to Common	-198.69	-173.63	-259.72	-354.62	-290.52
Shares Outstanding (Basic)	103	94	80	78	72
Shares Outstanding (Diluted)	103	94	80	78	72
Shares Change (YoY)	9.21%	17.23%	2.58%	8.10%	-4.87%
EPS (Basic)	-1.93	-1.85	-3.24	-4.53	-4.02
EPS (Diluted)	-1.93	-1.85	-3.24	-4.53	-4.02
Free Cash Flow	-314.9	-438.3	-108.96	-189.74	-375.72
Free Cash Flow Per Share	-3.07	-4.66	-1.36	-2.43	-5.19
Gross Margin	13.96%	13.49%	3.55%	5.60%	18.05%
Operating Margin	-17.59%	-21.73%	-29.73%	-20.72%	-18.92%
Profit Margin	-17.30%	-18.83%	-27.48%	-29.43%	-22.95%
Free Cash Flow Margin	-27.42%	-47.55%	-11.53%	-15.75%	-29.68%
EBITDA	7.68	-13	-53.94	23.01	3.21
EBITDA Margin	0.67%	-1.41%	-5.71%	1.91%	0.25%
D&A For EBITDA	209.78	187.3	227.05	272.72	242.72
EBIT	-202.1	-200.3	-280.98	-249.71	-239.51
EBIT Margin	-17.59%	-21.73%	-29.73%	-20.72%	-18.92%

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