TPEX:3322 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	3,004	2,826	2,728	2,766	4,033
Revenue Growth (YoY)	6.30%	3.62%	-1.38%	-31.41%	37.28%
Cost of Revenue	2,591	2,409	2,196	2,252	3,331
Gross Profit	413.31	416.98	531.43	513.93	701.78
Selling, General & Admin	359.53	362.94	339.29	283.43	373.53
Research & Development	160.13	208.21	132.78	96.73	154.24
Operating Expenses	519.95	571.88	472.02	380.17	527.88
Operating Income	-106.64	-154.9	59.41	133.76	173.91
Interest Expense	-30.5	-21.24	-12.31	-10.23	-12.44
Interest & Investment Income	5.2	5.64	6.37	1.05	1.53
Earnings From Equity Investments	-4.24	4.58	0.77	5.44	0.26
Currency Exchange Gain (Loss)	-1.76	67.67	23.22	77.33	-32.26
Other Non Operating Income (Expenses)	13.46	13.65	10.83	9.95	9.29
EBT Excluding Unusual Items	-124.49	-84.6	88.3	217.3	140.28
Gain (Loss) on Sale of Investments	-0.07	-1.23	1.44	-20.42	93.83
Pretax Income	-124.56	-85.83	89.74	196.88	234.11
Income Tax Expense	-7.83	8.3	27.79	41.4	25.47
Earnings From Continuing Operations	-116.73	-94.14	61.96	155.48	208.65
Minority Interest in Earnings	0	-7	0.08	0.4	-29.66
Net Income	-116.73	-101.13	62.04	155.88	178.99
Net Income to Common	-116.73	-101.13	62.04	155.88	178.99
Net Income Growth	-	-	-60.20%	-12.91%	-
Shares Outstanding (Basic)	122	116	108	107	97
Shares Outstanding (Diluted)	122	116	126	126	106
Shares Change (YoY)	4.78%	-8.24%	0.26%	19.41%	9.28%
EPS (Basic)	-0.96	-0.87	0.58	1.45	1.85
EPS (Diluted)	-0.96	-0.87	0.54	1.26	1.71
EPS Growth	-	-	-57.43%	-26.09%	-
Free Cash Flow	-75.89	-355.44	-323.74	160.72	64.03
Free Cash Flow Per Share	-0.62	-3.06	-2.56	1.27	0.61
Dividend Per Share	-	-	0.250	0.600	0.598
Dividend Growth	-	-	-58.33%	0.35%	-
Gross Margin	13.76%	14.75%	19.48%	18.58%	17.40%
Operating Margin	-3.55%	-5.48%	2.18%	4.84%	4.31%
Profit Margin	-3.89%	-3.58%	2.27%	5.64%	4.44%
Free Cash Flow Margin	-2.53%	-12.58%	-11.87%	5.81%	1.59%
EBITDA	63.92	-18.74	176.81	236.79	258.24
EBITDA Margin	2.13%	-0.66%	6.48%	8.56%	6.40%
D&A For EBITDA	170.56	136.16	117.4	103.03	84.34
EBIT	-106.64	-154.9	59.41	133.76	173.91
EBIT Margin	-3.55%	-5.48%	2.18%	4.84%	4.31%
Effective Tax Rate	-	-	30.96%	21.03%	10.88%

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