TPEX:6650 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	151.43	216.09	171.27	185.33	180.28
Revenue Growth (YoY)	-29.93%	26.17%	-7.59%	2.80%	4.81%
Cost of Revenue	40.9	45.33	36.25	33.69	33.39
Gross Profit	110.52	170.76	135.02	151.64	146.89
Selling, General & Admin	77.69	84.26	62.56	71.17	64.47
Operating Expenses	71.86	84.14	63.06	70.51	70.54
Operating Income	38.67	86.63	71.96	81.13	76.35
Interest Expense	-0.52	-0.52	-0.54	-0.76	-0.42
Interest & Investment Income	-	2.71	1.69	0.46	0.07
Currency Exchange Gain (Loss)	-	-	-	17.77	-3.29
Other Non Operating Income (Expenses)	2.05	0.32	-1.71	8.18	0.18
EBT Excluding Unusual Items	40.2	89.14	71.41	106.78	72.9
Gain (Loss) on Sale of Assets	-	-	-	-	-0.76
Other Unusual Items	-	-	-	0.99	4.16
Pretax Income	40.2	89.14	71.41	107.77	76.29
Income Tax Expense	7.02	18.55	11.45	18.2	13.08
Net Income	33.19	70.58	59.96	89.56	63.21
Net Income to Common	33.19	70.58	59.96	89.56	63.21
Net Income Growth	-52.98%	17.71%	-33.05%	41.70%	15.63%
Shares Outstanding (Basic)	31	31	29	29	29
Shares Outstanding (Diluted)	31	31	29	29	29
Shares Change (YoY)	1.30%	5.64%	0.11%	-0.12%	2.22%
EPS (Basic)	1.07	2.29	2.06	3.08	2.17
EPS (Diluted)	1.06	2.28	2.05	3.06	2.16
EPS Growth	-53.51%	11.22%	-33.01%	41.71%	12.88%
Free Cash Flow	81.03	33.24	88.27	36.24	109.04
Free Cash Flow Per Share	2.59	1.07	3.02	1.24	3.73
Dividend Per Share	-	4.000	0.700	1.449	2.536
Dividend Growth	-	471.43%	-51.70%	-42.85%	87.73%
Gross Margin	72.99%	79.02%	78.84%	81.82%	81.48%
Operating Margin	25.53%	40.09%	42.02%	43.77%	42.35%
Profit Margin	21.92%	32.66%	35.01%	48.33%	35.06%
Free Cash Flow Margin	53.51%	15.38%	51.54%	19.55%	60.48%
EBITDA	44.38	86.74	72.11	81.31	76.99
EBITDA Margin	29.31%	40.14%	42.10%	43.88%	42.70%
D&A For EBITDA	5.71	0.11	0.15	0.19	0.64
EBIT	38.67	86.63	71.96	81.13	76.35
EBIT Margin	25.53%	40.09%	42.02%	43.77%	42.35%
Effective Tax Rate	17.45%	20.81%	16.03%	16.89%	17.15%
Advertising Expenses	-	1.94	-	-	-

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