TPEX:1623 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	6,247	5,483	4,216	3,896	2,234
Revenue Growth (YoY)	33.17%	30.04%	8.23%	74.38%	-
Cost of Revenue	5,138	4,493	3,570	3,513	2,039
Gross Profit	1,109	990.24	646.27	382.93	194.72
Selling, General & Admin	164.72	134.9	189.08	115.6	114.28
Research & Development	18.44	15.33	17.15	15.32	14.08
Operating Expenses	205.18	148.3	156.47	130.92	140.36
Operating Income	903.94	841.94	489.8	252.01	54.36
Interest Expense	-85.31	-76.14	-52.78	-29.89	-15.86
Interest & Investment Income	37.59	26.29	21.56	16.36	26.59
Earnings From Equity Investments	6.09	0.22	-0.11	-0.02	0.24
Currency Exchange Gain (Loss)	1.15	7.07	9.78	21.1	-9.56
Other Non Operating Income (Expenses)	33.56	62.35	39.87	3.97	36.47
EBT Excluding Unusual Items	897.02	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	43.23	43.39	1.16	0.08	0.45
Legal Settlements	-	-	-	-46.35	-
Other Unusual Items	-	0.45	-	-	-
Pretax Income	940.25	905.56	500.91	198.46	92.72
Income Tax Expense	178.03	172.56	91.96	109.14	38.6
Earnings From Continuing Operations	762.22	733.01	408.95	89.33	54.12
Minority Interest in Earnings	-	-	-2.46	0.38	0.07
Net Income	762.22	733.01	406.49	89.71	54.18
Net Income to Common	762.22	733.01	406.49	89.71	54.18
Net Income Growth	26.17%	80.33%	353.14%	65.56%	-
Shares Outstanding (Basic)	60	58	33	30	30
Shares Outstanding (Diluted)	60	58	33	30	30
Shares Change (YoY)	28.57%	74.15%	11.61%	-	-
EPS (Basic)	12.70	12.58	12.17	2.99	1.81
EPS (Diluted)	12.70	12.57	12.14	2.99	1.81
EPS Growth	-1.78%	3.54%	306.02%	65.55%	-
Free Cash Flow	147.17	84.25	-428.15	-384.06	-365.44
Free Cash Flow Per Share	2.45	1.45	-12.79	-12.80	-12.18
Dividend Per Share	6.500	6.500	3.000	-	-
Dividend Growth	116.67%	116.67%	-	-	-
Gross Margin	17.76%	18.06%	15.33%	9.83%	8.72%
Operating Margin	14.47%	15.36%	11.62%	6.47%	2.43%
Profit Margin	12.20%	13.37%	9.64%	2.30%	2.43%
Free Cash Flow Margin	2.36%	1.54%	-10.15%	-9.86%	-16.36%
EBITDA	959.62	887.42	536.39	316.3	127.96
EBITDA Margin	15.36%	16.18%	12.72%	8.12%	5.73%
D&A For EBITDA	55.68	45.48	46.59	64.29	73.59
EBIT	903.94	841.94	489.8	252.01	54.36
EBIT Margin	14.47%	15.36%	11.62%	6.47%	2.43%
Effective Tax Rate	18.93%	19.05%	18.36%	54.99%	41.63%

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