TPEX:3570 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	2,433	2,103	1,691	1,556	1,301
Revenue Growth (YoY)	15.70%	24.36%	8.69%	19.65%	15.12%
Cost of Revenue	1,738	1,478	1,133	1,034	819.8
Gross Profit	695.64	625.53	558.32	521.7	480.72
Selling, General & Admin	325.36	317.58	306.3	292.83	295.65
Research & Development	67.75	35.37	15.65	7.48	8.16
Operating Expenses	395.54	353.43	321.15	300.65	303.47
Operating Income	300.09	272.1	237.17	221.05	177.25
Interest Expense	-0.83	-1.02	-0.88	-0.42	-0.6
Interest & Investment Income	5.11	4.99	4.81	2.98	1.63
Currency Exchange Gain (Loss)	-3.36	0.84	-0.27	1.33	-0.45
Other Non Operating Income (Expenses)	0.59	1.46	1.82	-0.17	0.58
EBT Excluding Unusual Items	301.61	278.36	242.65	224.77	178.4
Gain (Loss) on Sale of Investments	-	-	-	-	0.84
Asset Writedown	-	-	-	-5.69	-
Pretax Income	301.61	278.36	242.65	219.09	179.25
Income Tax Expense	63.11	56.47	43.93	37.38	34.13
Earnings From Continuing Operations	238.5	221.89	198.72	181.71	145.12
Minority Interest in Earnings	-	-	-	0.44	0.28
Net Income	238.5	221.89	198.72	182.15	145.4
Net Income to Common	238.5	221.89	198.72	182.15	145.4
Net Income Growth	7.49%	11.66%	9.10%	25.28%	6.28%
Shares Outstanding (Basic)	17	17	17	17	17
Shares Outstanding (Diluted)	17	17	17	17	17
Shares Change (YoY)	0.06%	-0.05%	-0.30%	0.08%	0.06%
EPS (Basic)	13.95	12.98	11.62	10.65	8.50
EPS (Diluted)	13.86	12.90	11.55	10.56	8.43
EPS Growth	7.44%	11.69%	9.38%	25.27%	6.17%
Free Cash Flow	217.41	216.96	230.28	188.15	94.37
Free Cash Flow Per Share	12.64	12.62	13.38	10.90	5.47
Dividend Per Share	9.700	9.000	8.000	7.500	6.000
Dividend Growth	7.78%	12.50%	6.67%	25.00%	15.38%
Gross Margin	28.59%	29.74%	33.01%	33.53%	36.96%
Operating Margin	12.33%	12.94%	14.02%	14.21%	13.63%
Profit Margin	9.80%	10.55%	11.75%	11.71%	11.18%
Free Cash Flow Margin	8.94%	10.32%	13.62%	12.09%	7.26%
EBITDA	308.69	280.74	245.02	229.79	187.14
EBITDA Margin	12.69%	13.35%	14.49%	14.77%	14.39%
D&A For EBITDA	8.6	8.64	7.86	8.74	9.89
EBIT	300.09	272.1	237.17	221.05	177.25
EBIT Margin	12.33%	12.94%	14.02%	14.21%	13.63%
Effective Tax Rate	20.92%	20.29%	18.10%	17.06%	19.04%

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