Top Union Electronics Corp. (TPEX:6266)

Top Union Electronics Income Statement

Financials in millions TWD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	3,381	3,270	3,660	3,295	2,549	2,212
Revenue Growth (YoY)	7.10%	-10.67%	11.10%	29.25%	15.23%	-27.74%
Cost of Revenue	2,781	2,652	3,110	2,705	2,184	1,855
Gross Profit	600.16	617.68	549.99	589.29	364.93	356.82
Selling, General & Admin	182.75	190.45	188.28	178.58	138.53	130.79
Research & Development	28.5	25.4	22.77	21.68	19.22	19.66
Operating Expenses	211.25	215.84	206.47	200.26	161.17	152.53
Operating Income	388.91	401.84	343.52	389.02	203.76	204.29
Interest Expense	-1.74	-2.26	-2.59	-5.8	-3.06	-2.64
Interest & Investment Income	28.62	32.73	32.38	8.7	6.1	7.42
Currency Exchange Gain (Loss)	-5.96	41.61	2.73	26.13	-9.09	-18.88
Other Non Operating Income (Expenses)	5.71	5.94	3.21	8.77	3.68	5.67
EBT Excluding Unusual Items	415.54	479.86	379.26	426.82	201.39	195.86
Gain (Loss) on Sale of Assets	2.54	0.46	8.32	0.83	4.01	0.09
Pretax Income	418.09	480.32	387.57	427.65	205.4	195.94
Income Tax Expense	89.85	99.74	90.83	98.22	42.86	49.7
Net Income	328.24	380.58	296.74	329.43	162.54	146.24
Net Income to Common	328.24	380.58	296.74	329.43	162.54	146.24
Net Income Growth	7.75%	28.25%	-9.92%	102.68%	11.14%	-15.86%
Shares Outstanding (Basic)	154	154	154	154	136	136
Shares Outstanding (Diluted)	155	155	155	155	137	137
Shares Change (YoY)	0.15%	0.14%	-0.25%	13.20%	-0.23%	-0.08%
EPS (Basic)	2.13	2.48	1.93	2.14	1.19	1.07
EPS (Diluted)	2.13	2.46	1.92	2.12	1.19	1.07
EPS Growth	8.92%	28.57%	-9.77%	78.59%	11.42%	-15.58%
Free Cash Flow	242.11	573.14	498.9	630.65	-278.61	178.95
Free Cash Flow Per Share	1.56	3.70	3.23	4.07	-2.04	1.30
Dividend Per Share	1.685	1.685	1.323	0.964	0.518	0.752
Dividend Growth	27.38%	27.38%	37.20%	85.92%	-31.04%	-34.49%
Gross Margin	17.75%	18.89%	15.03%	17.89%	14.32%	16.13%
Operating Margin	11.50%	12.29%	9.38%	11.81%	7.99%	9.23%
Profit Margin	9.71%	11.64%	8.11%	10.00%	6.38%	6.61%
Free Cash Flow Margin	7.16%	17.53%	13.63%	19.14%	-10.93%	8.09%
EBITDA	483.05	502.88	446.25	485.74	288.89	299.81
EBITDA Margin	14.29%	15.38%	12.19%	14.74%	11.33%	13.55%
D&A For EBITDA	94.14	101.04	102.73	96.71	85.13	95.53
EBIT	388.91	401.84	343.52	389.02	203.76	204.29
EBIT Margin	11.50%	12.29%	9.38%	11.81%	7.99%	9.23%
Effective Tax Rate	21.49%	20.77%	23.44%	22.97%	20.87%	25.37%

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