TPEX:6486 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	2,686	2,531	2,294	2,048	1,865
Revenue Growth (YoY)	6.12%	10.36%	11.98%	9.80%	0.32%
Cost of Revenue	1,820	1,711	1,337	1,197	1,017
Gross Profit	866.11	819.76	956.57	850.85	848.04
Selling, General & Admin	509.87	483.97	643.96	569.03	548.32
Operating Expenses	516.4	483.97	640.99	571.18	548.98
Operating Income	349.71	335.8	315.59	279.66	299.06
Interest Expense	-0.59	-2.78	-8.73	-7.43	-8.31
Interest & Investment Income	16.1	15.26	8.89	4.21	2.1
Earnings From Equity Investments	-3.73	1.59	-	-	-
Currency Exchange Gain (Loss)	-2.79	-2.08	0.53	-5.5	0.4
Other Non Operating Income (Expenses)	4.77	8.61	7.08	4.04	27.6
EBT Excluding Unusual Items	363.47	356.39	323.35	274.98	320.85
Gain (Loss) on Sale of Investments	0.54	-0.03	1.85	-2.72	2.37
Gain (Loss) on Sale of Assets	0.05	-0.2	1.68	0.05	0.49
Other Unusual Items	0	3.77	-0.04	-	-
Pretax Income	364.05	359.93	326.83	272.31	323.71
Income Tax Expense	67.85	70.18	65.07	57.3	63.05
Earnings From Continuing Operations	296.21	289.75	261.76	215.01	260.65
Minority Interest in Earnings	-2.12	-2.98	-	-	-
Net Income	294.09	286.77	261.76	215.01	260.65
Net Income to Common	294.09	286.77	261.76	215.01	260.65
Net Income Growth	2.55%	9.55%	21.75%	-17.51%	11.28%
Shares Outstanding (Basic)	51	49	42	40	39
Shares Outstanding (Diluted)	51	51	51	41	46
Shares Change (YoY)	0.19%	0.82%	24.78%	-11.85%	1.40%
EPS (Basic)	5.78	5.87	6.26	5.43	6.73
EPS (Diluted)	5.72	5.62	5.27	5.39	5.76
EPS Growth	1.80%	6.60%	-2.29%	-6.42%	8.76%
Free Cash Flow	11.23	517.95	308.59	-106.45	-26.66
Free Cash Flow Per Share	0.22	10.09	6.06	-2.61	-0.58
Dividend Per Share	6.000	5.870	6.000	5.300	-
Dividend Growth	2.21%	-2.17%	13.21%	-	-
Gross Margin	32.24%	32.39%	41.71%	41.54%	45.46%
Operating Margin	13.02%	13.27%	13.76%	13.65%	16.03%
Profit Margin	10.95%	11.33%	11.41%	10.50%	13.97%
Free Cash Flow Margin	0.42%	20.46%	13.45%	-5.20%	-1.43%
EBITDA	371.2	356.75	334.14	293.48	308.84
EBITDA Margin	13.82%	14.09%	14.57%	14.33%	16.56%
D&A For EBITDA	21.49	20.96	18.56	13.82	9.78
EBIT	349.71	335.8	315.59	279.66	299.06
EBIT Margin	13.02%	13.27%	13.76%	13.65%	16.03%
Effective Tax Rate	18.64%	19.50%	19.91%	21.04%	19.48%

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