TPEX:3083 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	395.92	427.56	343.72	366.36	341.91
Revenue Growth (YoY)	-7.40%	24.39%	-6.18%	7.15%	-25.35%
Cost of Revenue	64.21	76.06	64.29	64.61	50.8
Gross Profit	331.71	351.5	279.43	301.76	291.11
Selling, General & Admin	135.67	133	131.37	165.96	159.5
Research & Development	200.74	191.87	180.8	190.66	194.68
Operating Expenses	336.4	324.89	312.16	356.62	354.19
Operating Income	-4.69	26.61	-32.73	-54.86	-63.08
Interest Expense	-0.63	-0.25	-0.5	-0.51	-0.32
Interest & Investment Income	9.83	11.62	9.98	7.35	6.68
Earnings From Equity Investments	25.86	30.74	21.74	15.42	17.98
Currency Exchange Gain (Loss)	-1.54	3.38	0.17	6.76	-3.04
Other Non Operating Income (Expenses)	11.23	6.71	7.35	7.72	10.33
EBT Excluding Unusual Items	40.06	78.82	6	-18.12	-31.46
Gain (Loss) on Sale of Assets	0.81	-	-	-	-
Pretax Income	40.87	78.82	6	-18.12	-31.46
Income Tax Expense	1.3	4.23	4.96	4.58	7.08
Earnings From Continuing Operations	39.57	74.58	1.04	-22.69	-38.53
Minority Interest in Earnings	-2.21	-4.37	-0.38	-0.03	-0.9
Net Income	37.36	70.22	0.66	-22.72	-39.43
Net Income to Common	37.36	70.22	0.66	-22.72	-39.43
Net Income Growth	-46.80%	10555.39%	-	-	-
Shares Outstanding (Basic)	86	86	86	86	86
Shares Outstanding (Diluted)	87	86	86	86	86
Shares Change (YoY)	0.14%	0.03%	0.13%	0.17%	0.17%
EPS (Basic)	0.43	0.81	0.01	-0.26	-0.46
EPS (Diluted)	0.43	0.81	0.01	-0.26	-0.46
EPS Growth	-46.91%	10524.34%	-	-	-
Free Cash Flow	45.89	55.48	-33	-18.47	23.17
Free Cash Flow Per Share	0.53	0.64	-0.38	-0.21	0.27
Dividend Per Share	0.330	-	-	-	-
Gross Margin	83.78%	82.21%	81.30%	82.36%	85.14%
Operating Margin	-1.19%	6.22%	-9.52%	-14.97%	-18.45%
Profit Margin	9.44%	16.42%	0.19%	-6.20%	-11.53%
Free Cash Flow Margin	11.59%	12.98%	-9.60%	-5.04%	6.78%
EBITDA	-1.43	30.02	-28.44	-50.15	-58.08
EBITDA Margin	-0.36%	7.02%	-8.27%	-13.69%	-16.99%
D&A For EBITDA	3.26	3.41	4.29	4.71	5
EBIT	-4.69	26.61	-32.73	-54.86	-63.08
EBIT Margin	-1.19%	6.22%	-9.52%	-14.97%	-18.45%
Effective Tax Rate	3.18%	5.37%	82.66%	-	-

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