TPEX:2743 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	6,726	6,837	5,014	559.42	202.1
Revenue Growth (YoY)	-1.62%	36.35%	796.32%	176.80%	-79.68%
Cost of Revenue	5,896	5,918	4,273	447.71	153.22
Gross Profit	829.8	918.44	740.95	111.7	48.89
Selling, General & Admin	478.47	502.43	338.93	172.7	139.03
Operating Expenses	482.8	510.13	336.85	174.22	139.03
Operating Income	347.01	408.3	404.1	-62.52	-90.15
Interest Expense	-4.8	-6.27	-4.99	-2.59	-1.29
Interest & Investment Income	15.01	13.71	11.07	3.88	2.12
Currency Exchange Gain (Loss)	-55.73	39.98	-27.18	0.94	-8.34
Other Non Operating Income (Expenses)	5.21	7.99	4.64	6.31	7.04
EBT Excluding Unusual Items	306.7	463.71	387.64	-53.96	-90.62
Gain (Loss) on Sale of Investments	-83.66	-95.52	-17.27	-6.24	2.84
Gain (Loss) on Sale of Assets	-	0.76	-	-	-0.14
Asset Writedown	-	-7.75	-	-	-0.46
Other Unusual Items	-	0	18.87	-	34.56
Pretax Income	223.03	361.2	389.24	-60.2	-53.81
Income Tax Expense	38.35	100.55	41.35	4.24	-1.35
Earnings From Continuing Operations	184.68	260.66	347.88	-64.44	-52.47
Net Income	184.68	260.66	347.88	-64.44	-52.47
Net Income to Common	184.68	260.66	347.88	-64.44	-52.47
Net Income Growth	-29.15%	-25.07%	-	-	-
Shares Outstanding (Basic)	47	47	47	42	42
Shares Outstanding (Diluted)	47	47	47	42	42
Shares Change (YoY)	0.22%	0.17%	11.56%	1.06%	2.12%
EPS (Basic)	3.94	5.57	7.43	-1.53	-1.26
EPS (Diluted)	3.92	5.55	7.42	-1.53	-1.26
EPS Growth	-29.37%	-25.16%	-	-	-
Free Cash Flow	64.65	435.37	494.89	-52.28	-75.37
Free Cash Flow Per Share	1.37	9.26	10.55	-1.24	-1.81
Dividend Per Share	3.200	3.000	2.308	-	-
Dividend Growth	6.67%	30.00%	-	-	-
Gross Margin	12.34%	13.43%	14.78%	19.97%	24.19%
Operating Margin	5.16%	5.97%	8.06%	-11.18%	-44.60%
Profit Margin	2.75%	3.81%	6.94%	-11.52%	-25.96%
Free Cash Flow Margin	0.96%	6.37%	9.87%	-9.35%	-37.29%
EBITDA	361.75	420.44	414.16	-59.2	-87.08
EBITDA Margin	5.38%	6.15%	8.26%	-10.58%	-43.08%
D&A For EBITDA	14.74	12.14	10.06	3.32	3.07
EBIT	347.01	408.3	404.1	-62.52	-90.15
EBIT Margin	5.16%	5.97%	8.06%	-11.18%	-44.60%
Effective Tax Rate	17.20%	27.84%	10.62%	-	-

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