TPEX:6624 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	574.88	640.21	518.88	460.18	356.76
Revenue Growth (YoY)	-10.21%	23.38%	12.76%	28.99%	42.81%
Cost of Revenue	457.69	547.83	415.74	354.61	286.26
Gross Profit	117.18	92.38	103.15	105.57	70.5
Selling, General & Admin	93.25	77.51	70.13	65.37	50.97
Research & Development	6.6	8.14	8.03	8.88	9.22
Operating Expenses	99.86	85.33	78.48	76.73	61.33
Operating Income	17.33	7.05	24.67	28.84	9.17
Interest Expense	-4.6	-5.87	-6.23	-4.83	-3.61
Interest & Investment Income	4.58	4.62	6.99	0.55	0.16
Currency Exchange Gain (Loss)	-5.13	10.99	1.64	6.86	-4.72
Other Non Operating Income (Expenses)	0.34	2.68	0.49	-0.02	0
EBT Excluding Unusual Items	12.51	19.46	27.55	31.4	1
Gain (Loss) on Sale of Investments	1.67	-0.34	-	-	-
Gain (Loss) on Sale of Assets	0.36	-0.16	0.01	-	-
Pretax Income	14.54	18.97	27.56	31.4	1
Income Tax Expense	5.91	4.52	5.95	6.87	0.27
Earnings From Continuing Operations	8.63	14.45	21.61	24.52	0.74
Minority Interest in Earnings	-1.14	0.06	-	-	-
Net Income	7.5	14.51	21.61	24.52	0.74
Net Income to Common	7.5	14.51	21.61	24.52	0.74
Net Income Growth	-48.32%	-32.87%	-11.89%	3231.93%	-
Shares Outstanding (Basic)	21	20	18	18	18
Shares Outstanding (Diluted)	21	20	18	18	18
Shares Change (YoY)	3.28%	12.73%	-0.05%	0.22%	0.01%
EPS (Basic)	0.36	0.71	1.20	1.36	0.04
EPS (Diluted)	0.36	0.71	1.20	1.36	0.04
EPS Growth	-49.67%	-40.83%	-11.77%	3300.00%	-
Free Cash Flow	39.92	121.19	-102.1	118.46	1.25
Free Cash Flow Per Share	1.90	5.96	-5.66	6.57	0.07
Dividend Per Share	0.280	0.550	1.000	1.800	-
Dividend Growth	-49.09%	-45.00%	-44.44%	-	-
Gross Margin	20.38%	14.43%	19.88%	22.94%	19.76%
Operating Margin	3.01%	1.10%	4.75%	6.27%	2.57%
Profit Margin	1.30%	2.27%	4.16%	5.33%	0.21%
Free Cash Flow Margin	6.94%	18.93%	-19.68%	25.74%	0.35%
EBITDA	28.16	17.56	35.36	39.6	19.43
EBITDA Margin	4.90%	2.74%	6.82%	8.61%	5.45%
D&A For EBITDA	10.83	10.51	10.7	10.77	10.26
EBIT	17.33	7.05	24.67	28.84	9.17
EBIT Margin	3.01%	1.10%	4.75%	6.27%	2.57%
Effective Tax Rate	40.63%	23.81%	21.60%	21.89%	26.55%

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