TPEX:6650 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	Jun '25 Jun 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	174.25	216.09	171.27	185.33	180.28	172.01
Revenue Growth (YoY)	-5.87%	26.17%	-7.59%	2.80%	4.81%	59.36%
Cost of Revenue	44.53	45.33	36.25	33.69	33.39	52.89
Gross Profit	129.73	170.76	135.02	151.64	146.89	119.12
Selling, General & Admin	82.29	84.26	62.56	71.17	64.47	50.49
Operating Expenses	82.13	84.14	63.06	70.51	70.54	53.44
Operating Income	47.6	86.63	71.96	81.13	76.35	65.68
Interest Expense	-0.64	-0.52	-0.54	-0.76	-0.42	-0.26
Interest & Investment Income	3.14	2.71	1.69	0.46	0.07	0.05
Currency Exchange Gain (Loss)	-11.62	-	-	17.77	-3.29	0.13
Other Non Operating Income (Expenses)	1.27	0.32	-1.71	8.18	0.18	0.21
EBT Excluding Unusual Items	39.74	89.14	71.41	106.78	72.9	65.82
Gain (Loss) on Sale of Assets	-	-	-	-	-0.76	0.44
Other Unusual Items	-	-	-	0.99	4.16	-
Pretax Income	39.74	89.14	71.41	107.77	76.29	66.26
Income Tax Expense	11.59	18.55	11.45	18.2	13.08	11.6
Net Income	28.15	70.58	59.96	89.56	63.21	54.66
Net Income to Common	28.15	70.58	59.96	89.56	63.21	54.66
Net Income Growth	-55.96%	17.71%	-33.05%	41.70%	15.63%	236.90%
Shares Outstanding (Basic)	31	31	29	29	29	28
Shares Outstanding (Diluted)	31	31	29	29	29	29
Shares Change (YoY)	4.38%	5.64%	0.11%	-0.12%	2.22%	14.13%
EPS (Basic)	0.91	2.29	2.06	3.08	2.17	1.92
EPS (Diluted)	0.90	2.28	2.05	3.06	2.16	1.91
EPS Growth	-57.76%	11.22%	-33.01%	41.71%	12.88%	196.68%
Free Cash Flow	28.8	33.24	88.27	36.24	109.04	147.78
Free Cash Flow Per Share	0.92	1.07	3.02	1.24	3.73	5.16
Dividend Per Share	2.500	4.000	0.700	1.449	2.536	1.351
Dividend Growth	25.00%	471.43%	-51.70%	-42.85%	87.73%	120.00%
Gross Margin	74.45%	79.02%	78.84%	81.82%	81.48%	69.25%
Operating Margin	27.32%	40.09%	42.02%	43.77%	42.35%	38.18%
Profit Margin	16.16%	32.66%	35.01%	48.33%	35.06%	31.78%
Free Cash Flow Margin	16.53%	15.38%	51.54%	19.55%	60.48%	85.92%
EBITDA	47.7	86.74	72.11	81.31	76.99	67.27
EBITDA Margin	27.38%	40.14%	42.10%	43.88%	42.70%	39.11%
D&A For EBITDA	0.1	0.11	0.15	0.19	0.64	1.59
EBIT	47.6	86.63	71.96	81.13	76.35	65.68
EBIT Margin	27.32%	40.09%	42.02%	43.77%	42.35%	38.18%
Effective Tax Rate	29.16%	20.81%	16.03%	16.89%	17.15%	17.51%
Advertising Expenses	-	1.94	-	-	-	-

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