TPE:6919 Income Statement

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

Millions TWD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	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	38.04	38.04	44.43	38.93	12.82	12.34
Revenue Growth (YoY)	-6.00%	-14.40%	14.13%	203.68%	3.90%	19.22%
Cost of Revenue	11.52	11.52	13.67	11.46	3.21	3.11
Gross Profit	26.52	26.52	30.76	27.47	9.61	9.23
Selling, General & Admin	90.21	83.21	97.79	36.95	34.21	59.35
Research & Development	661.89	650.54	650.12	503.99	295.02	180.62
Operating Expenses	752.1	733.74	747.91	540.94	329.23	239.97
Operating Income	-725.57	-707.22	-717.14	-513.47	-319.62	-230.73
Interest Expense	-0.11	-0.16	-0.33	-0.5	-0.67	-2.9
Interest & Investment Income	268.08	233.07	74.21	17.42	5.19	0.1
Currency Exchange Gain (Loss)	173.8	122.7	38.63	-1.03	14.23	-1.07
Other Non Operating Income (Expenses)	-0.3	-0.31	15.81	9.12	14.83	10.34
EBT Excluding Unusual Items	-284.11	-351.92	-588.83	-488.46	-286.05	-224.26
Gain (Loss) on Sale of Assets	-	-	-	-	-0.11	-
Pretax Income	-284.11	-351.92	-588.83	-488.46	-286.16	-224.26
Income Tax Expense	-	-	-	-	-	0.03
Net Income	-284.11	-351.92	-588.83	-488.46	-286.16	-224.29
Net Income to Common	-284.11	-351.92	-588.83	-488.46	-286.16	-224.29
Shares Outstanding (Basic)	1,546	1,543	1,430	1,239	1,171	920
Shares Outstanding (Diluted)	1,546	1,543	1,430	1,239	1,171	920
Shares Change (YoY)	5.54%	7.94%	15.40%	5.77%	27.35%	23.49%
EPS (Basic)	-0.18	-0.23	-0.41	-0.39	-0.24	-0.24
EPS (Diluted)	-0.18	-0.23	-0.41	-0.39	-0.24	-0.24
Free Cash Flow	-348.01	-442.43	-532.31	-432.54	-256.93	-125.6
Free Cash Flow Per Share	-0.23	-0.29	-0.37	-0.35	-0.22	-0.14
Gross Margin	69.72%	69.72%	69.23%	70.56%	74.94%	74.83%
Operating Margin	-1907.45%	-1859.31%	-1613.95%	-1318.88%	-2493.17%	-1869.95%
Profit Margin	-746.88%	-925.20%	-1325.18%	-1254.64%	-2232.10%	-1817.76%
Free Cash Flow Margin	-914.89%	-1163.16%	-1197.97%	-1111.01%	-2004.12%	-1017.90%
EBITDA	-702.48	-684.64	-695.71	-493.68	-302.36	-214.49
D&A For EBITDA	23.09	22.58	21.43	19.79	17.26	16.24
EBIT	-725.57	-707.22	-717.14	-513.47	-319.62	-230.73
Advertising Expenses	-	-	-	0.06	-	-

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