TPEX:1623 Income Statement

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

Millions TWD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	5,483	4,216	3,896	2,234
Revenue Growth (YoY)	30.04%	8.23%	74.38%	-
Cost of Revenue	4,493	3,570	3,513	2,039
Gross Profit	990.24	646.27	382.93	194.72
Selling, General & Admin	134.9	189.08	115.6	114.28
Research & Development	15.33	17.15	15.32	14.08
Operating Expenses	148.3	156.47	130.92	140.36
Operating Income	841.94	489.8	252.01	54.36
Interest Expense	-76.14	-52.78	-29.89	-15.86
Interest & Investment Income	26.29	21.56	16.36	26.59
Earnings From Equity Investments	0.22	-0.11	-0.02	0.24
Currency Exchange Gain (Loss)	7.07	9.78	21.1	-9.56
Other Non Operating Income (Expenses)	62.35	39.87	3.97	36.47
EBT Excluding Unusual Items	861.73	508.12	263.53	92.23
Gain (Loss) on Sale of Investments	-	-8.38	-18.79	0.03
Gain (Loss) on Sale of Assets	43.39	1.16	0.08	0.45
Legal Settlements	-	-	-46.35	-
Other Unusual Items	0.45	-	-	-
Pretax Income	905.56	500.91	198.46	92.72
Income Tax Expense	172.56	91.96	109.14	38.6
Earnings From Continuing Operations	733.01	408.95	89.33	54.12
Minority Interest in Earnings	-	-2.46	0.38	0.07
Net Income	733.01	406.49	89.71	54.18
Net Income to Common	733.01	406.49	89.71	54.18
Net Income Growth	80.33%	353.14%	65.56%	-
Shares Outstanding (Basic)	58	33	30	30
Shares Outstanding (Diluted)	58	33	30	30
Shares Change (YoY)	74.15%	11.61%	-	-
EPS (Basic)	12.58	12.17	2.99	1.81
EPS (Diluted)	12.57	12.14	2.99	1.81
EPS Growth	3.54%	306.02%	65.55%	-
Free Cash Flow	84.25	-428.15	-384.06	-365.44
Free Cash Flow Per Share	1.45	-12.79	-12.80	-12.18
Dividend Per Share	6.500	3.000	-	-
Dividend Growth	116.67%	-	-	-
Gross Margin	18.06%	15.33%	9.83%	8.72%
Operating Margin	15.36%	11.62%	6.47%	2.43%
Profit Margin	13.37%	9.64%	2.30%	2.43%
Free Cash Flow Margin	1.54%	-10.15%	-9.86%	-16.36%
EBITDA	887.42	536.39	316.3	127.96
EBITDA Margin	16.18%	12.72%	8.12%	5.73%
D&A For EBITDA	45.48	46.59	64.29	73.59
EBIT	841.94	489.8	252.01	54.36
EBIT Margin	15.36%	11.62%	6.47%	2.43%
Effective Tax Rate	19.05%	18.36%	54.99%	41.63%

Updated Dec 23, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.