TPEX:3310 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	2,670	1,444	2,071	1,546	1,268
Revenue Growth (YoY)	84.93%	-30.29%	34.00%	21.91%	16.29%
Cost of Revenue	2,040	1,099	1,627	1,238	1,027
Gross Profit	630.89	345.04	444.35	307.65	241.39
Selling, General & Admin	236.71	176.33	205.09	150.32	135.71
Research & Development	79.43	57.26	48.11	47.85	36.9
Operating Expenses	316.19	233.6	251.54	200.22	172.69
Operating Income	314.7	111.44	192.8	107.44	68.7
Interest Expense	-46.42	-48.05	-36.78	-29.01	-24.8
Interest & Investment Income	8.28	11.25	7.48	5.09	3.54
Earnings From Equity Investments	39.78	73.61	62.95	59.98	29.35
Currency Exchange Gain (Loss)	-	16.12	-2.49	22.94	-7.31
Other Non Operating Income (Expenses)	-18.21	9.65	7.34	3.83	7.83
EBT Excluding Unusual Items	298.14	174.02	231.31	170.26	77.3
Gain (Loss) on Sale of Investments	-	-7.09	0.01	-0.6	1.65
Gain (Loss) on Sale of Assets	-	2.01	3.55	1.05	0.84
Pretax Income	298.14	168.94	234.86	170.72	79.78
Income Tax Expense	64.71	25.16	12.01	37.23	13.2
Earnings From Continuing Operations	233.43	143.77	222.86	133.49	66.59
Minority Interest in Earnings	8.13	6.92	1.59	0.02	-
Net Income	241.56	150.69	224.44	133.51	66.59
Net Income to Common	241.56	150.69	224.44	133.51	66.59
Net Income Growth	60.30%	-32.86%	68.11%	100.51%	70.00%
Shares Outstanding (Basic)	71	60	59	53	50
Shares Outstanding (Diluted)	75	75	74	73	71
Shares Change (YoY)	0.12%	0.83%	1.34%	2.34%	26.66%
EPS (Basic)	3.39	2.50	3.81	2.52	1.33
EPS (Diluted)	3.23	2.04	3.06	1.87	0.96
EPS Growth	58.47%	-33.49%	64.04%	93.81%	34.42%
Free Cash Flow	670.58	-5.66	259.96	-184.9	-1,016
Free Cash Flow Per Share	8.97	-0.08	3.51	-2.53	-14.23
Dividend Per Share	-	3.270	4.200	3.020	2.166
Dividend Growth	-	-22.14%	39.07%	39.43%	44.50%
Gross Margin	23.63%	23.89%	21.45%	19.90%	19.04%
Operating Margin	11.79%	7.72%	9.31%	6.95%	5.42%
Profit Margin	9.05%	10.44%	10.84%	8.64%	5.25%
Free Cash Flow Margin	25.11%	-0.39%	12.55%	-11.96%	-80.14%
EBITDA	400.13	178.96	249.01	160.98	123.93
EBITDA Margin	14.98%	12.39%	12.02%	10.41%	9.77%
D&A For EBITDA	85.43	67.53	56.2	53.55	55.24
EBIT	314.7	111.44	192.8	107.44	68.7
EBIT Margin	11.79%	7.72%	9.31%	6.95%	5.42%
Effective Tax Rate	21.71%	14.90%	5.11%	21.81%	16.54%

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