Taiwan Numerical Powers Income Statement

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

Millions TWD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	466.91	628.69	668.28	519.72	570.77	522.13
Revenue Growth (YoY)	-29.38%	-5.92%	28.59%	-8.94%	9.31%	13.94%
Cost of Revenue	363.05	468.61	467.59	410.49	428.45	426.18
Gross Profit	103.86	160.08	200.7	109.23	142.32	95.96
Selling, General & Admin	124.4	127.22	115.9	83.39	93.94	78.51
Research & Development	21.58	20.48	23.12	22	24.52	21.5
Operating Expenses	145.98	147.7	139.02	105.39	118.46	100.01
Operating Income	-42.11	12.38	61.68	3.84	23.86	-4.05
Interest Expense	-3.65	-4.54	-6.91	-3.79	-3.34	-3.33
Interest & Investment Income	1.34	1.14	1.39	0.91	0.54	0.07
Currency Exchange Gain (Loss)	-1.2	0.25	-0.71	1.64	-1.12	-0.12
Other Non Operating Income (Expenses)	0.4	1.97	2.11	1.87	1.42	1.99
EBT Excluding Unusual Items	-45.24	11.2	57.55	4.47	21.36	-5.44
Gain (Loss) on Sale of Investments	-0.71	0.04	-0.5	-1.34	-	-
Gain (Loss) on Sale of Assets	-0.17	-	0.19	0	-0.58	-0.11
Pretax Income	-46.86	11.24	57.24	3.13	20.78	-5.55
Income Tax Expense	-7.99	2.24	12.11	0.64	4.16	-0.98
Earnings From Continuing Operations	-38.87	9	45.13	2.49	16.62	-4.57
Minority Interest in Earnings	0.2	0.59	0.11	-	-	-
Net Income	-38.67	9.59	45.24	2.49	16.62	-4.57
Net Income to Common	-38.67	9.59	45.24	2.49	16.62	-4.57
Net Income Growth	-	-78.81%	1715.45%	-85.01%	-	-
Shares Outstanding (Basic)	26	25	22	20	20	20
Shares Outstanding (Diluted)	26	25	29	20	20	20
Shares Change (YoY)	-1.70%	-13.72%	41.13%	0.52%	3.22%	-0.61%
EPS (Basic)	-1.51	0.39	2.08	0.12	0.84	-0.23
EPS (Diluted)	-1.51	0.39	1.76	0.12	0.82	-0.23
EPS Growth	-	-77.86%	1363.64%	-85.37%	-	-
Free Cash Flow	66.98	72.94	-2.37	10.14	55.87	-57.49
Free Cash Flow Per Share	2.62	2.94	-0.08	0.50	2.75	-2.93
Dividend Per Share	0.500	0.500	1.000	0.500	0.700	0.500
Dividend Growth	-50.00%	-50.00%	100.00%	-28.57%	40.00%	-
Gross Margin	22.24%	25.46%	30.03%	21.02%	24.93%	18.38%
Operating Margin	-9.02%	1.97%	9.23%	0.74%	4.18%	-0.78%
Profit Margin	-8.28%	1.52%	6.77%	0.48%	2.91%	-0.87%
Free Cash Flow Margin	14.34%	11.60%	-0.36%	1.95%	9.79%	-11.01%
EBITDA	-15.8	39.46	88.62	32.58	50.05	24.85
EBITDA Margin	-3.38%	6.28%	13.26%	6.27%	8.77%	4.76%
D&A For EBITDA	26.31	27.08	26.94	28.74	26.19	28.9
EBIT	-42.11	12.38	61.68	3.84	23.86	-4.05
EBIT Margin	-9.02%	1.97%	9.23%	0.74%	4.18%	-0.78%
Effective Tax Rate	-	19.91%	21.15%	20.41%	20.00%	-

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.