TPEX:2070 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	694.16	715.43	622.33	603.57	596.52
Revenue Growth (YoY)	-2.97%	14.96%	3.11%	1.18%	27.37%
Cost of Revenue	372.06	341.75	301.64	331.64	297.01
Gross Profit	322.1	373.68	320.69	271.93	299.51
Selling, General & Admin	196.24	207.25	186.79	166.82	149.02
Research & Development	30.75	33.38	41.04	40.7	33.54
Operating Expenses	228.41	242.53	227.09	207.73	182.19
Operating Income	93.69	131.15	93.6	64.2	117.32
Interest Expense	-4.98	-4.15	-2.58	-3.57	-5.37
Interest & Investment Income	1.88	3.69	2.92	4	4.83
Currency Exchange Gain (Loss)	-	7.98	-1.51	13.79	-5.14
Other Non Operating Income (Expenses)	15.42	1.11	6.32	32.6	0.78
EBT Excluding Unusual Items	106.01	139.77	98.75	111.02	112.41
Gain (Loss) on Sale of Investments	-	-3.02	3.71	-1.88	5.02
Gain (Loss) on Sale of Assets	-	0.45	0.3	-0.17	0.27
Other Unusual Items	-	1.02	0	-	-
Pretax Income	106.01	138.22	102.76	108.97	117.7
Income Tax Expense	23.86	31.96	22.1	25.95	22.48
Net Income	82.15	106.26	80.66	83.02	95.23
Net Income to Common	82.15	106.26	80.66	83.02	95.23
Net Income Growth	-22.69%	31.74%	-2.84%	-12.82%	-
Shares Outstanding (Basic)	36	36	36	36	36
Shares Outstanding (Diluted)	36	36	36	36	36
Shares Change (YoY)	-0.15%	-0.29%	0.09%	-0.03%	0.61%
EPS (Basic)	2.30	2.97	2.25	2.32	2.66
EPS (Diluted)	2.29	2.96	2.24	2.31	2.64
EPS Growth	-22.63%	32.14%	-3.03%	-12.50%	-
Free Cash Flow	70.28	113.27	56.99	227.19	193.7
Free Cash Flow Per Share	1.96	3.15	1.58	6.31	5.38
Dividend Per Share	-	1.500	1.500	1.500	1.500
Dividend Growth	-	-	-	-	50.00%
Gross Margin	46.40%	52.23%	51.53%	45.05%	50.21%
Operating Margin	13.50%	18.33%	15.04%	10.64%	19.67%
Profit Margin	11.83%	14.85%	12.96%	13.75%	15.96%
Free Cash Flow Margin	10.13%	15.83%	9.16%	37.64%	32.47%
EBITDA	145.77	175.94	138.18	112.79	166.75
EBITDA Margin	21.00%	24.59%	22.20%	18.69%	27.95%
D&A For EBITDA	52.07	44.8	44.58	48.59	49.43
EBIT	93.69	131.15	93.6	64.2	117.32
EBIT Margin	13.50%	18.33%	15.04%	10.64%	19.67%
Effective Tax Rate	22.51%	23.12%	21.51%	23.82%	19.10%

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.