TPEX:6219 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
Operating Revenue	2,770	4,770	2,600	578.02	3,186
Revenue	2,770	4,770	2,600	578.02	3,186
Revenue Growth (YoY)	-41.94%	83.44%	349.88%	-81.86%	-0.17%
Cost of Revenue	2,356	3,542	2,047	423.83	2,485
Gross Profit	413.98	1,229	553.51	154.19	700.73
Selling, General & Admin	496.21	590.71	385.96	258.93	322.96
Operating Expenses	495.51	590.71	385.96	258.93	322.96
Operating Income	-81.53	637.9	167.55	-104.74	377.77
Interest Expense	-74.45	-55.45	-12.65	-36.52	-47.38
Interest & Investment Income	13.12	10.89	8.14	58.96	18.83
Currency Exchange Gain (Loss)	-	0.25	0.1	0.43	-0.78
Other Non Operating Income (Expenses)	85.03	79.32	39.41	10.65	80.08
EBT Excluding Unusual Items	-57.82	672.91	202.56	-71.21	428.51
Gain (Loss) on Sale of Investments	-	-0.1	44.59	-895.32	-322.07
Gain (Loss) on Sale of Assets	-	-	0.06	-0.05	-
Legal Settlements	-	-	-17.63	-5.98	-8.64
Other Unusual Items	-	5.77	-	0.96	-
Pretax Income	-57.82	678.59	229.57	-971.6	97.81
Income Tax Expense	37.38	73.63	36.46	6.06	29.99
Net Income	-95.2	604.96	193.11	-977.66	67.82
Net Income to Common	-95.2	604.96	193.11	-977.66	67.82
Net Income Growth	-	213.27%	-	-	-81.30%
Shares Outstanding (Basic)	125	125	101	99	99
Shares Outstanding (Diluted)	125	125	101	99	99
Shares Change (YoY)	-0.16%	24.73%	1.89%	-0.15%	-0.35%
EPS (Basic)	-0.76	4.84	1.92	-9.90	0.69
EPS (Diluted)	-0.76	4.82	1.92	-9.90	0.69
EPS Growth	-	151.01%	-	-	-81.20%
Free Cash Flow	-1,933	-2,161	-91.44	-761.9	206.82
Free Cash Flow Per Share	-15.43	-17.22	-0.91	-7.72	2.09
Dividend Per Share	-	0.667	-	-	0.390
Dividend Growth	-	-	-	-	-87.50%
Gross Margin	14.95%	25.76%	21.29%	26.67%	22.00%
Operating Margin	-2.94%	13.37%	6.44%	-18.12%	11.86%
Profit Margin	-3.44%	12.68%	7.43%	-169.14%	2.13%
Free Cash Flow Margin	-69.80%	-45.30%	-3.52%	-131.81%	6.49%
EBITDA	-24.45	653.46	177.9	-92.56	390.86
EBITDA Margin	-0.88%	13.70%	6.84%	-16.01%	12.27%
D&A For EBITDA	57.08	15.56	10.35	12.18	13.1
EBIT	-81.53	637.9	167.55	-104.74	377.77
EBIT Margin	-2.94%	13.37%	6.44%	-18.12%	11.86%
Effective Tax Rate	-	10.85%	15.88%	-	30.66%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.