TPE:7721 Income Statement

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

Millions TWD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	592.84	794.31	677.53	461.07	434.43
Revenue Growth (YoY)	-30.05%	17.24%	46.95%	6.13%	-
Cost of Revenue	221.41	347.77	322.09	208.93	209.31
Gross Profit	371.43	446.54	355.44	252.14	225.13
Selling, General & Admin	200.37	198.3	185.94	165.01	199.95
Research & Development	78.99	71.81	70.01	83.18	71.64
Operating Expenses	300.23	290.98	255.95	248.65	271.58
Operating Income	71.21	155.57	99.49	3.49	-46.45
Interest Expense	-2.62	-1.4	-1.26	-1.57	-1.53
Interest & Investment Income	6.24	3.53	2.3	1.02	1.07
Earnings From Equity Investments	-0.28	-0.19	0.28	-1.6	-10.06
Currency Exchange Gain (Loss)	-0.88	0.58	0.06	1.62	-1.55
Other Non Operating Income (Expenses)	21.42	21.82	14.25	2.92	5.92
EBT Excluding Unusual Items	95.09	179.92	115.12	5.88	-52.6
Gain (Loss) on Sale of Assets	1.08	1.07	0.89	1.15	0.42
Pretax Income	73.02	180.99	116.01	7.03	-52.18
Income Tax Expense	11.14	29.41	23.93	1.73	-21.86
Net Income	61.88	151.58	92.08	5.31	-30.32
Net Income to Common	61.88	151.58	92.08	5.31	-30.32
Net Income Growth	-67.20%	64.62%	1635.72%	-	-
Shares Outstanding (Basic)	48	46	43	33	33
Shares Outstanding (Diluted)	48	46	43	33	33
Shares Change (YoY)	6.46%	6.54%	29.36%	-	-
EPS (Basic)	1.29	3.33	2.16	0.16	-0.92
EPS (Diluted)	1.29	3.33	2.15	0.16	-0.92
EPS Growth	-69.15%	54.88%	1243.75%	-	-
Free Cash Flow	112.36	140.01	33.35	10.98	-35.12
Free Cash Flow Per Share	2.34	3.07	0.78	0.33	-1.06
Dividend Per Share	2.000	2.000	1.000	1.000	-
Dividend Growth	100.00%	100.00%	-	-	-
Gross Margin	62.65%	56.22%	52.46%	54.69%	51.82%
Operating Margin	12.01%	19.59%	14.68%	0.76%	-10.69%
Profit Margin	10.44%	19.08%	13.59%	1.15%	-6.98%
Free Cash Flow Margin	18.95%	17.63%	4.92%	2.38%	-8.08%
EBITDA	84.71	167.5	113.36	19.91	-23.89
EBITDA Margin	14.29%	21.09%	16.73%	4.32%	-5.50%
D&A For EBITDA	13.51	11.93	13.87	16.41	22.56
EBIT	71.21	155.57	99.49	3.49	-46.45
EBIT Margin	12.01%	19.59%	14.68%	0.76%	-10.69%
Effective Tax Rate	15.26%	16.25%	20.63%	24.54%	-

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