TPEX:3313 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	11.39	36.76	44.94	8.92	71.88
Revenue Growth (YoY)	-69.02%	-18.20%	403.74%	-87.59%	-0.72%
Cost of Revenue	17.91	37.15	42.06	8.9	67.55
Gross Profit	-6.52	-0.39	2.88	0.02	4.33
Selling, General & Admin	74.48	56.34	64.82	40.29	31.42
Operating Expenses	74.48	56.34	64.82	40.29	31.42
Operating Income	-81	-56.72	-61.94	-40.26	-27.1
Interest Expense	-10.22	-10.8	-7.64	-5.41	-0.01
Interest & Investment Income	15.4	9.67	7.96	18.06	4.01
Currency Exchange Gain (Loss)	-	-	-	-	-4.53
Other Non Operating Income (Expenses)	1.79	-3.12	1.7	8.29	1.8
EBT Excluding Unusual Items	-74.04	-60.98	-59.92	-19.33	-25.82
Impairment of Goodwill	-	-	-2.85	-	-
Gain (Loss) on Sale of Investments	-	251.84	61.23	-154.06	72.2
Gain (Loss) on Sale of Assets	-	-	-	-	0.36
Asset Writedown	-	-3.69	-	-	-
Pretax Income	-74.04	187.17	-1.53	-173.39	46.74
Income Tax Expense	-0.27	14.08	0.76	0	4.44
Earnings From Continuing Operations	-73.77	173.09	-2.29	-173.4	42.3
Minority Interest in Earnings	0.09	1.08	4.04	0.01	-
Net Income	-73.67	174.17	1.75	-173.39	42.3
Net Income to Common	-73.67	174.17	1.75	-173.39	42.3
Net Income Growth	-	9875.26%	-	-	-
Shares Outstanding (Basic)	210	169	135	119	100
Shares Outstanding (Diluted)	210	171	135	119	100
Shares Change (YoY)	23.13%	26.46%	13.82%	19.26%	6.07%
EPS (Basic)	-0.35	1.03	0.01	-1.46	0.42
EPS (Diluted)	-0.35	1.02	0.01	-1.46	0.42
EPS Growth	-	10118.24%	-	-	-
Free Cash Flow	-118.88	-1,452	-42.73	-529.03	-354.57
Free Cash Flow Per Share	-0.56	-8.49	-0.32	-4.45	-3.56
Gross Margin	-57.23%	-1.05%	6.41%	0.24%	6.02%
Operating Margin	-711.17%	-154.29%	-137.81%	-451.29%	-37.70%
Profit Margin	-646.82%	473.75%	3.89%	-1943.35%	58.85%
Free Cash Flow Margin	-1043.72%	-3950.29%	-95.07%	-5929.51%	-493.31%
EBITDA	-75.22	-50.89	-55.98	-35.62	-21.52
EBITDA Margin	-	-138.43%	-124.55%	-	-29.94%
D&A For EBITDA	5.78	5.83	5.96	4.65	5.58
EBIT	-81	-56.72	-61.94	-40.26	-27.1
EBIT Margin	-	-154.29%	-137.81%	-	-37.70%
Effective Tax Rate	-	7.52%	-	-	9.50%

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