Entire Technology 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	1,897	1,861	1,783	1,637	2,288	2,940
Revenue Growth (YoY)	11.08%	4.37%	8.95%	-28.45%	-22.18%	2.83%
Cost of Revenue	1,553	1,636	1,800	1,592	2,152	2,393
Gross Profit	343.99	225.68	-16.8	44.6	136.22	547.28
Selling, General & Admin	158.63	159.49	159.94	156.98	160.41	189.94
Research & Development	111.85	106.96	123.43	100.2	82.5	89.53
Operating Expenses	385.05	271.11	279.99	277.88	254.85	274.41
Operating Income	-41.06	-45.43	-296.79	-233.28	-118.64	272.87
Interest Expense	-35.56	-31.42	-24.59	-15.81	-11.1	-13.67
Interest & Investment Income	1.22	1.13	1.68	0.58	0.22	0.32
Currency Exchange Gain (Loss)	-57.35	40.14	-3.25	48.29	-7.42	-30.67
Other Non Operating Income (Expenses)	41.36	41.07	5.84	11.48	19.92	11.97
EBT Excluding Unusual Items	-91.39	5.48	-317.11	-188.74	-117.01	240.82
Gain (Loss) on Sale of Assets	-	0.23	0.17	1.06	0.05	0.09
Other Unusual Items	0.01	-	0.01	-	0	0.01
Pretax Income	-91.39	5.71	-316.93	-187.69	-116.96	240.91
Income Tax Expense	-0.66	0.68	0.16	-0.62	-3.33	32.93
Net Income	-90.73	5.03	-317.08	-187.06	-113.63	207.98
Net Income to Common	-90.73	5.03	-317.08	-187.06	-113.63	207.98
Net Income Growth	-	-	-	-	-	32.55%
Shares Outstanding (Basic)	98	98	93	79	75	73
Shares Outstanding (Diluted)	98	98	93	79	75	73
Shares Change (YoY)	-2.66%	4.28%	18.35%	4.92%	3.86%	-4.34%
EPS (Basic)	-0.93	0.05	-3.39	-2.37	-1.51	2.87
EPS (Diluted)	-0.93	0.05	-3.39	-2.37	-1.51	2.87
EPS Growth	-	-	-	-	-	38.58%
Free Cash Flow	-80.26	-213.93	-346.69	-25.59	-328.6	211.96
Free Cash Flow Per Share	-0.82	-2.19	-3.71	-0.32	-4.36	2.92
Gross Margin	18.13%	12.12%	-0.94%	2.73%	5.95%	18.62%
Operating Margin	-2.16%	-2.44%	-16.64%	-14.25%	-5.19%	9.28%
Profit Margin	-4.78%	0.27%	-17.78%	-11.43%	-4.97%	7.07%
Free Cash Flow Margin	-4.23%	-11.49%	-19.44%	-1.56%	-14.36%	7.21%
EBITDA	80.21	74.6	-181.65	-185.02	-85.13	301.72
EBITDA Margin	4.23%	4.01%	-10.18%	-11.30%	-3.72%	10.26%
D&A For EBITDA	121.27	120.03	115.15	48.26	33.5	28.84
EBIT	-41.06	-45.43	-296.79	-233.28	-118.64	272.87
EBIT Margin	-2.16%	-2.44%	-16.64%	-14.25%	-5.19%	9.28%
Effective Tax Rate	-	11.85%	-	-	-	13.67%

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