TPEX:5340 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	2,278	1,970	1,232	1,335	1,404
Revenue Growth (YoY)	15.66%	59.85%	-7.70%	-4.91%	-3.19%
Cost of Revenue	1,855	1,685	1,101	1,157	1,223
Gross Profit	422.78	284.71	130.82	178	181.31
Selling, General & Admin	103.97	101.15	86.18	99.02	98.77
Research & Development	11.67	16.02	12.28	12.48	11.43
Operating Expenses	115.52	117.2	98.48	111.5	110.19
Operating Income	307.26	167.5	32.34	66.51	71.12
Interest Expense	-0.47	-0.1	-0.13	-0.16	-0.06
Interest & Investment Income	1.49	1.19	0.86	0.26	3.47
Currency Exchange Gain (Loss)	-	25.07	-0.04	53.69	-16.77
Other Non Operating Income (Expenses)	-16.33	5.98	5.7	6.83	4.48
EBT Excluding Unusual Items	291.95	199.64	38.73	127.12	62.25
Gain (Loss) on Sale of Investments	-	-9.24	-2.82	-19.95	3.28
Gain (Loss) on Sale of Assets	-	-0.03	-5.96	-2.21	0.44
Pretax Income	291.95	190.37	29.95	104.96	65.97
Income Tax Expense	59.62	38.92	5.02	20.69	13.03
Net Income	232.34	151.45	24.94	84.27	52.95
Net Income to Common	232.34	151.45	24.94	84.27	52.95
Net Income Growth	53.40%	507.37%	-70.41%	59.16%	-44.69%
Shares Outstanding (Basic)	195	195	195	195	195
Shares Outstanding (Diluted)	195	195	195	195	195
Shares Change (YoY)	0.03%	0.14%	-	-	-
EPS (Basic)	1.19	0.78	0.13	0.43	0.27
EPS (Diluted)	1.19	0.78	0.13	0.43	0.27
EPS Growth	53.13%	507.37%	-70.41%	59.16%	-44.69%
Free Cash Flow	205.69	113.11	-7.19	65.2	-89.77
Free Cash Flow Per Share	1.05	0.58	-0.04	0.34	-0.46
Dividend Per Share	-	0.200	-	-	-
Gross Margin	18.56%	14.46%	10.62%	13.33%	12.91%
Operating Margin	13.49%	8.51%	2.63%	4.98%	5.07%
Profit Margin	10.20%	7.69%	2.02%	6.31%	3.77%
Free Cash Flow Margin	9.03%	5.74%	-0.58%	4.88%	-6.39%
EBITDA	442.73	276.22	136.74	175.58	176.31
EBITDA Margin	19.43%	14.03%	11.10%	13.15%	12.56%
D&A For EBITDA	135.47	108.72	104.4	109.07	105.19
EBIT	307.26	167.5	32.34	66.51	71.12
EBIT Margin	13.49%	8.51%	2.62%	4.98%	5.07%
Effective Tax Rate	20.42%	20.44%	16.75%	19.71%	19.74%

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