Taiwan IC Packaging Income Statement

Financials in millions TWD. Fiscal year is January - December.

Millions TWD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	1,019	904.16	861.69	1,223	1,945	1,210
Revenue Growth (YoY)	8.91%	4.93%	-29.55%	-37.11%	60.72%	2.44%
Cost of Revenue	1,183	1,051	969.29	1,106	1,424	1,125
Gross Profit	-163.76	-146.61	-107.59	116.91	520.91	84.95
Selling, General & Admin	64.59	67.58	65.15	71.05	74.69	60.89
Research & Development	27.33	28.05	24.13	30.57	31.51	32.66
Operating Expenses	91.97	94.94	89.82	101.8	106.41	93.48
Operating Income	-255.73	-241.55	-197.41	15.11	414.5	-8.53
Interest Expense	-0.82	-0.83	-0.85	-0.9	-1.03	-1.05
Interest & Investment Income	7.36	20.16	22.82	9.75	1.67	2.91
Currency Exchange Gain (Loss)	-0.33	29.92	-1.92	54.04	-5.3	-7.48
Other Non Operating Income (Expenses)	5.74	6.82	-0.2	5.44	1.81	3.11
EBT Excluding Unusual Items	-243.78	-185.48	-177.56	83.44	411.65	-11.04
Gain (Loss) on Sale of Assets	-	0.1	0.55	0.69	-	-
Other Unusual Items	-	-	0.02	-	-	-
Pretax Income	-243.78	-185.38	-176.99	84.13	411.65	-11.04
Net Income	-243.78	-185.38	-176.99	84.13	411.65	-11.04
Net Income to Common	-243.78	-185.38	-176.99	84.13	411.65	-11.04
Net Income Growth	-	-	-	-79.56%	-	-
Shares Outstanding (Basic)	175	175	173	172	172	172
Shares Outstanding (Diluted)	175	175	173	173	172	172
Shares Change (YoY)	0.44%	0.98%	0.13%	0.42%	0.02%	-
EPS (Basic)	-1.39	-1.06	-1.02	0.49	2.39	-0.06
EPS (Diluted)	-1.39	-1.06	-1.02	0.49	2.39	-0.06
EPS Growth	-	-	-	-79.55%	-	-
Free Cash Flow	-201.79	-85.19	-63.13	277.7	265.89	-148.53
Free Cash Flow Per Share	-1.15	-0.49	-0.36	1.61	1.54	-0.86
Dividend Per Share	-	-	-	0.500	1.000	-
Dividend Growth	-	-	-	-50.00%	-	-
Gross Margin	-16.07%	-16.21%	-12.49%	9.56%	26.78%	7.02%
Operating Margin	-25.10%	-26.72%	-22.91%	1.23%	21.31%	-0.70%
Profit Margin	-23.93%	-20.50%	-20.54%	6.88%	21.16%	-0.91%
Free Cash Flow Margin	-19.81%	-9.42%	-7.33%	22.70%	13.67%	-12.27%
EBITDA	-76.36	-67.16	-27.84	170.11	550.18	107.95
EBITDA Margin	-7.50%	-7.43%	-3.23%	13.91%	28.29%	8.92%
D&A For EBITDA	179.37	174.4	169.57	155	135.68	116.48
EBIT	-255.73	-241.55	-197.41	15.11	414.5	-8.53
EBIT Margin	-25.10%	-26.71%	-22.91%	1.23%	21.31%	-0.70%

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