TPEX:6199 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	263.88	94.77	100.68	89.92	75.42
Revenue Growth (YoY)	178.46%	-5.87%	11.97%	19.22%	75.77%
Cost of Revenue	143.46	20.37	19.32	16.34	14.69
Gross Profit	120.43	74.4	81.36	73.58	60.73
Selling, General & Admin	71.86	68.78	65.22	61.54	58.25
Operating Expenses	72.94	68.53	65.33	62.19	58.46
Operating Income	47.49	5.86	16.03	11.39	2.27
Interest Expense	-0.17	-0.15	-0.19	-0.49	-0.23
Interest & Investment Income	3.78	2.7	2.23	3.44	3.06
Currency Exchange Gain (Loss)	-	0.21	-0.01	0.3	-
Other Non Operating Income (Expenses)	-12.17	0.28	0.44	0.56	0.12
EBT Excluding Unusual Items	38.94	8.9	18.49	15.2	5.22
Gain (Loss) on Sale of Investments	-	32.18	13.88	-17.52	33.24
Gain (Loss) on Sale of Assets	-	-0.47	-	-	0.02
Asset Writedown	-	-1.36	-4.95	-	-
Pretax Income	38.94	39.25	27.43	-2.32	38.48
Income Tax Expense	18.23	6.82	3.81	5.56	3.19
Earnings From Continuing Operations	20.71	32.44	23.62	-7.88	35.29
Earnings From Discontinued Operations	-	-	-1.26	-3.2	-
Net Income to Company	20.71	32.44	22.36	-11.08	35.29
Minority Interest in Earnings	-1.84	4.74	6.15	8.94	6.62
Net Income	18.87	37.18	28.51	-2.13	41.91
Net Income to Common	18.87	37.18	28.51	-2.13	41.91
Net Income Growth	-49.25%	30.40%	-	-	46.27%
Shares Outstanding (Basic)	61	62	62	62	62
Shares Outstanding (Diluted)	61	62	62	62	62
Shares Change (YoY)	-1.44%	-0.00%	0.00%	-	-
EPS (Basic)	0.31	0.60	0.46	-0.03	0.68
EPS (Diluted)	0.31	0.60	0.46	-0.03	0.68
EPS Growth	-48.33%	30.53%	-	-	47.52%
Free Cash Flow	15.19	34.88	65.16	-14.44	-100.3
Free Cash Flow Per Share	0.25	0.56	1.05	-0.23	-1.62
Gross Margin	45.64%	78.51%	80.81%	81.83%	80.52%
Operating Margin	18.00%	6.19%	15.92%	12.67%	3.00%
Profit Margin	7.15%	39.23%	28.32%	-2.37%	55.57%
Free Cash Flow Margin	5.76%	36.81%	64.72%	-16.06%	-132.98%
EBITDA	60.8	14.68	24.62	20.03	8.42
EBITDA Margin	23.04%	15.49%	24.45%	22.28%	11.16%
D&A For EBITDA	13.31	8.82	8.59	8.64	6.15
EBIT	47.49	5.86	16.03	11.39	2.27
EBIT Margin	18.00%	6.19%	15.92%	12.67%	3.00%
Effective Tax Rate	46.82%	17.36%	13.88%	-	8.29%
Revenue as Reported	263.88	-	-	-	-

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