TPEX:6723 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	961.3	671.54	959.03	554.39	641.67	740.14
Revenue Growth (YoY)	37.68%	-29.98%	72.99%	-13.60%	-13.30%	-24.84%
Cost of Revenue	727.16	548.03	776.69	445.38	585.97	628.28
Gross Profit	234.15	123.51	182.34	109.01	55.7	111.86
Selling, General & Admin	82.56	65.77	72.62	57.05	49.18	66.52
Research & Development	26.19	24.86	27	23.42	17.07	4.45
Operating Expenses	116.07	96.13	98.07	81.53	63.72	74.31
Operating Income	118.08	27.38	84.27	27.48	-8.03	37.55
Interest Expense	-1.85	-1.82	-5.48	-3.1	-2.31	-2.35
Interest & Investment Income	1.33	0.72	3.62	3.13	2.26	0.73
Earnings From Equity Investments	-0.12	-0.09	-0.19	-0.17	0.25	-0.01
Currency Exchange Gain (Loss)	-12.71	2.56	7.92	4.36	-1.22	6.24
Other Non Operating Income (Expenses)	4.63	0.99	0.37	1.28	3.71	0.37
EBT Excluding Unusual Items	109.36	29.75	90.52	32.98	-5.34	42.53
Gain (Loss) on Sale of Assets	0.16	-0.01	-0.26	-0.02	0	-0.06
Other Unusual Items	-	-0.03	-	-	-	-
Pretax Income	109.52	29.7	90.26	32.96	-5.34	42.47
Income Tax Expense	22.18	5.77	18.14	5.12	1.11	8.62
Net Income	87.33	23.93	72.12	27.84	-6.45	33.85
Net Income to Common	87.33	23.93	72.12	27.84	-6.45	33.85
Net Income Growth	366.40%	-66.82%	159.03%	-	-	-25.07%
Shares Outstanding (Basic)	27	26	26	24	23	23
Shares Outstanding (Diluted)	27	26	26	24	23	24
Shares Change (YoY)	6.09%	0.92%	7.83%	3.08%	-0.87%	0.02%
EPS (Basic)	3.24	0.93	2.81	1.16	-0.28	1.45
EPS (Diluted)	3.18	0.91	2.77	1.16	-0.28	1.44
EPS Growth	339.35%	-67.09%	139.39%	-	-	-24.77%
Free Cash Flow	69.92	26.25	53.53	-70.7	-36.6	94.59
Free Cash Flow Per Share	2.55	1.00	2.06	-2.94	-1.57	4.01
Dividend Per Share	-	-	1.930	0.877	-	1.316
Dividend Growth	-	-	120.00%	-	-	-9.09%
Gross Margin	24.36%	18.39%	19.01%	19.66%	8.68%	15.11%
Operating Margin	12.28%	4.08%	8.79%	4.96%	-1.25%	5.07%
Profit Margin	9.09%	3.56%	7.52%	5.02%	-1.00%	4.57%
Free Cash Flow Margin	7.27%	3.91%	5.58%	-12.75%	-5.70%	12.78%
EBITDA	125.41	34.32	90.56	31.99	-4.59	40.63
EBITDA Margin	13.05%	5.11%	9.44%	5.77%	-0.72%	5.49%
D&A For EBITDA	7.33	6.94	6.29	4.51	3.43	3.08
EBIT	118.08	27.38	84.27	27.48	-8.03	37.55
EBIT Margin	12.28%	4.08%	8.79%	4.96%	-1.25%	5.07%
Effective Tax Rate	20.26%	19.43%	20.10%	15.52%	-	20.30%

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