ThinTech Materials Technology Co., Ltd. (TPEX:3663)
Taiwan · Delayed Price · Currency is TWD 85.70
+7.60 (9.73%)
Jun 18, 2026, 1:30 PM CST
TPEX:3663 Income Statement
Financials in millions TWD. Fiscal year is January - December.
Millions TWD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 |
| 7,015 | 5,715 | 5,266 | 5,884 | 2,527 | 3,003 | |
Revenue Growth (YoY) | 33.17% | 8.52% | -10.51% | 132.83% | -15.84% | 25.22% |
Cost of Revenue | 6,739 | 5,493 | 4,895 | 5,476 | 2,300 | 2,771 |
Gross Profit | 275.91 | 222.16 | 370.72 | 408.7 | 227.82 | 231.78 |
Selling, General & Admin | 176.06 | 173.67 | 221.34 | 198.56 | 117.37 | 118.97 |
Research & Development | 56.89 | 54.87 | 59.57 | 55.04 | 25.75 | 22.79 |
Operating Expenses | 232.95 | 228.55 | 280.93 | 253.46 | 142.94 | 139.09 |
Operating Income | 42.95 | -6.38 | 89.79 | 155.24 | 84.89 | 92.69 |
Interest Expense | -25.77 | -23.78 | -22.45 | -29.02 | -9.55 | -8.54 |
Interest & Investment Income | 4.05 | 5.84 | 10.23 | 9.89 | 1.27 | 1.45 |
Earnings From Equity Investments | 0.46 | 0.56 | 0.57 | 1.05 | 0.95 | 0.52 |
Currency Exchange Gain (Loss) | -17.9 | -16.84 | 18.2 | -6.18 | 13.26 | -3.67 |
Other Non Operating Income (Expenses) | 19.22 | 57.22 | 23.83 | 23.25 | 12.37 | 2.55 |
EBT Excluding Unusual Items | 23.02 | 16.61 | 120.17 | 154.23 | 103.19 | 85 |
Gain (Loss) on Sale of Assets | 0.57 | 0.59 | 12.34 | 0.01 | 0.3 | 2.25 |
Other Unusual Items | - | - | -19.47 | -48.41 | - | - |
Pretax Income | 23.59 | 17.21 | 113.03 | 105.83 | 103.49 | 87.26 |
Income Tax Expense | 12.84 | 17.86 | 40.4 | 45.52 | 21.48 | 16.94 |
Earnings From Continuing Operations | 10.75 | -0.65 | 72.63 | 60.31 | 82 | 70.31 |
Minority Interest in Earnings | -0.08 | -7.56 | -22.85 | -20.75 | - | - |
Net Income | 10.68 | -8.21 | 49.79 | 39.57 | 82 | 70.31 |
Preferred Dividends & Other Adjustments | - | - | -19.47 | -48.41 | - | - |
Net Income to Common | 10.68 | -8.21 | 69.26 | 87.98 | 82 | 70.31 |
Net Income Growth | -77.95% | - | 25.82% | -51.75% | 16.63% | 48.57% |
Shares Outstanding (Basic) | 108 | 108 | 104 | 101 | 73 | 73 |
Shares Outstanding (Diluted) | 108 | 108 | 104 | 106 | 74 | 74 |
Shares Change (YoY) | 2.03% | 3.86% | -1.72% | 44.09% | 0.13% | -0.09% |
EPS (Basic) | 0.10 | -0.08 | 0.66 | 0.87 | 1.12 | 0.96 |
EPS (Diluted) | 0.09 | -0.08 | 0.66 | 0.86 | 1.11 | 0.95 |
EPS Growth | -81.76% | - | -23.12% | -22.66% | 16.84% | 48.44% |
Free Cash Flow | 200.82 | -161.49 | 307.52 | 682.99 | 66.14 | -36.01 |
Free Cash Flow Per Share | 1.85 | -1.49 | 2.94 | 6.43 | 0.90 | -0.49 |
Dividend Per Share | - | - | 0.400 | 0.600 | 1.000 | 0.900 |
Dividend Growth | - | - | -33.33% | -40.00% | 11.11% | 12.50% |
Gross Margin | 3.93% | 3.89% | 7.04% | 6.94% | 9.01% | 7.72% |
Operating Margin | 0.61% | -0.11% | 1.70% | 2.64% | 3.36% | 3.09% |
Profit Margin | 0.15% | -0.14% | 1.31% | 1.49% | 3.25% | 2.34% |
Free Cash Flow Margin | 2.86% | -2.83% | 5.84% | 11.61% | 2.62% | -1.20% |
EBITDA | 117.29 | 68.46 | 173.56 | 238.95 | 120.06 | 130.03 |
EBITDA Margin | 1.67% | 1.20% | 3.30% | 4.06% | 4.75% | 4.33% |
D&A For EBITDA | 74.34 | 74.84 | 83.78 | 83.71 | 35.18 | 37.34 |
EBIT | 42.95 | -6.38 | 89.79 | 155.24 | 84.89 | 92.69 |
EBIT Margin | 0.61% | -0.11% | 1.70% | 2.64% | 3.36% | 3.09% |
Effective Tax Rate | 54.42% | 103.77% | 35.74% | 43.01% | 20.76% | 19.42% |