TPEX:4417 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	3,490	3,091	2,936	3,267	2,379
Revenue Growth (YoY)	12.91%	5.27%	-10.12%	37.31%	-9.61%
Cost of Revenue	2,418	2,204	2,196	2,303	1,685
Gross Profit	1,072	887.44	740.59	964.34	693.98
Selling, General & Admin	380.57	350.51	319.36	384.74	327.01
Research & Development	1.5	1.97	2.3	3.52	3.53
Operating Expenses	370.73	315.61	349.67	427.59	362.21
Operating Income	701.66	571.84	390.92	536.76	331.78
Interest Expense	-27.26	-39.11	-32.88	-16.8	-7.8
Interest & Investment Income	27.18	29.29	37.59	21.07	10.68
Currency Exchange Gain (Loss)	-	-26.56	39.1	38.7	-4.43
Other Non Operating Income (Expenses)	68.57	13.86	1.27	0.57	6.25
EBT Excluding Unusual Items	770.15	549.33	436	580.3	336.46
Gain (Loss) on Sale of Investments	-	-7.13	2.57	-12.95	18.33
Gain (Loss) on Sale of Assets	-	-1.33	0	-0.03	-0.6
Pretax Income	770.15	540.87	438.57	567.32	354.19
Income Tax Expense	226.22	157.61	121.96	165.56	89.08
Earnings From Continuing Operations	543.93	383.26	316.61	401.76	265.11
Minority Interest in Earnings	-28.82	-12.54	-6.35	1.22	-3.28
Net Income	515.1	370.72	310.26	402.98	261.84
Net Income to Common	515.1	370.72	310.26	402.98	261.84
Net Income Growth	38.95%	19.49%	-23.01%	53.90%	-17.04%
Shares Outstanding (Basic)	84	84	84	84	84
Shares Outstanding (Diluted)	85	85	84	85	84
Shares Change (YoY)	0.09%	0.04%	-0.10%	0.19%	-0.18%
EPS (Basic)	6.13	4.41	3.69	4.80	3.12
EPS (Diluted)	6.09	4.39	3.67	4.77	3.10
EPS Growth	38.72%	19.62%	-23.06%	53.87%	-16.89%
Free Cash Flow	714.56	92.33	532.81	175.96	142.1
Free Cash Flow Per Share	8.45	1.09	6.31	2.08	1.68
Dividend Per Share	-	2.800	2.000	2.900	2.100
Dividend Growth	-	40.00%	-31.03%	38.09%	-16.00%
Gross Margin	30.73%	28.71%	25.22%	29.52%	29.17%
Operating Margin	20.10%	18.50%	13.31%	16.43%	13.94%
Profit Margin	14.76%	11.99%	10.57%	12.34%	11.00%
Free Cash Flow Margin	20.47%	2.99%	18.14%	5.39%	5.97%
EBITDA	837.1	701.72	523.32	655.06	429.27
EBITDA Margin	23.98%	22.70%	17.82%	20.05%	18.04%
D&A For EBITDA	135.44	129.89	132.4	118.31	97.5
EBIT	701.66	571.84	390.92	536.76	331.78
EBIT Margin	20.10%	18.50%	13.31%	16.43%	13.94%
Effective Tax Rate	29.37%	29.14%	27.81%	29.18%	25.15%
Revenue as Reported	3,490	-	-	-	-

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