TPEX:5523 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	5.25	512.84	3,332	217.44	3,064
Revenue Growth (YoY)	-98.98%	-84.61%	1432.25%	-92.90%	363.95%
Cost of Revenue	1.28	366.77	2,578	151.71	2,187
Gross Profit	3.97	146.06	754.24	65.73	876.79
Selling, General & Admin	27.88	60.01	176.18	48.33	185.08
Operating Expenses	27.88	60.01	176.18	48.33	185.08
Operating Income	-23.91	86.05	578.06	17.4	691.71
Interest Expense	-0.02	-0.31	-10.41	-0.02	-5.66
Interest & Investment Income	4.73	12.82	7	6.92	1.07
Earnings From Equity Investments	-1.35	-1.08	-0.48	-	-
Other Non Operating Income (Expenses)	3.13	22.21	0.46	1.84	17
EBT Excluding Unusual Items	-17.43	119.69	574.63	26.14	704.12
Gain (Loss) on Sale of Investments	-	-	-	-	26.99
Gain (Loss) on Sale of Assets	-	-	-	452.65	-
Asset Writedown	-	-	-	-	315.91
Legal Settlements	-	-	-	17.66	-
Pretax Income	-17.43	119.69	574.63	496.45	1,047
Income Tax Expense	-3.52	34.88	-3.97	26.32	42.54
Earnings From Continuing Operations	-13.91	84.81	578.59	470.14	1,004
Minority Interest in Earnings	-0.03	-0.11	-0.08	-0.5	-88.03
Net Income	-13.94	84.7	578.52	469.64	916.44
Net Income to Common	-13.94	84.7	578.52	469.64	916.44
Net Income Growth	-	-85.36%	23.18%	-48.75%	1712.69%
Shares Outstanding (Basic)	155	155	155	155	155
Shares Outstanding (Diluted)	155	155	155	155	155
Shares Change (YoY)	-0.07%	-0.01%	-0.00%	-0.00%	0.02%
EPS (Basic)	-0.09	0.55	3.73	3.03	5.91
EPS (Diluted)	-0.09	0.55	3.73	3.03	5.91
EPS Growth	-	-85.35%	23.11%	-48.73%	1711.93%
Free Cash Flow	-1,088	-62.36	2,093	-1,555	1,575
Free Cash Flow Per Share	-7.03	-0.40	13.50	-10.03	10.16
Dividend Per Share	-	0.500	1.500	1.500	1.800
Dividend Growth	-	-66.67%	-	-16.67%	260.00%
Gross Margin	75.57%	28.48%	22.64%	30.23%	28.62%
Operating Margin	-455.64%	16.78%	17.35%	8.00%	22.58%
Profit Margin	-265.64%	16.52%	17.36%	215.98%	29.91%
Free Cash Flow Margin	-20733.73%	-12.16%	62.81%	-715.16%	51.40%
EBITDA	-21.75	88.19	580.3	19.15	696.53
EBITDA Margin	-	17.20%	17.42%	8.81%	22.73%
D&A For EBITDA	2.16	2.14	2.24	1.75	4.82
EBIT	-23.91	86.05	578.06	17.4	691.71
EBIT Margin	-	16.78%	17.35%	8.00%	22.58%
Effective Tax Rate	-	29.14%	-	5.30%	4.06%

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