TPEX:6819 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	223.91	225.58	207.92	201.98	306.02
Revenue Growth (YoY)	-0.74%	8.49%	2.94%	-34.00%	-74.78%
Cost of Revenue	124.7	122.64	160.02	194.65	231
Gross Profit	99.22	102.94	47.9	7.33	75.02
Selling, General & Admin	61.56	69.56	51.62	66.86	66.71
Research & Development	26.63	25.09	32.76	60.12	56.14
Other Operating Expenses	23.5	-	-	-	-
Operating Expenses	111.66	94.65	84	128.25	122.74
Operating Income	-12.44	8.29	-36.1	-120.92	-47.72
Interest Expense	-1.67	-2.87	-3.71	-4.19	-1.97
Interest & Investment Income	1.78	2.2	1.51	0.78	0.24
Currency Exchange Gain (Loss)	-	7.17	1.03	15.16	-6.06
Other Non Operating Income (Expenses)	0.21	0.95	0.47	0.35	0.5
EBT Excluding Unusual Items	-12.12	15.74	-36.8	-108.82	-55.01
Gain (Loss) on Sale of Assets	-	0.17	0.01	2.75	-
Asset Writedown	-	-	-	-37.49	-54.74
Other Unusual Items	-	-	-	-	-0.37
Pretax Income	-12.12	15.91	-36.79	-143.55	-110.12
Income Tax Expense	4.54	9.6	-0.39	-2.1	-27.19
Earnings From Continuing Operations	-16.66	6.31	-36.4	-141.45	-82.93
Earnings From Discontinued Operations	-	-0.59	-9.14	-	-
Net Income	-16.66	5.71	-45.54	-141.45	-82.93
Net Income to Common	-16.66	5.71	-45.54	-141.45	-82.93
Shares Outstanding (Basic)	34	31	29	29	29
Shares Outstanding (Diluted)	34	31	29	29	29
Shares Change (YoY)	10.01%	6.65%	-	-0.86%	4.59%
EPS (Basic)	-0.49	0.18	-1.57	-4.88	-2.84
EPS (Diluted)	-0.49	0.18	-1.57	-4.88	-2.84
Free Cash Flow	50.23	62.21	43.22	-3.68	-126.46
Free Cash Flow Per Share	1.48	2.01	1.49	-0.13	-4.33
Gross Margin	44.31%	45.63%	23.04%	3.63%	24.52%
Operating Margin	-5.56%	3.68%	-17.36%	-59.87%	-15.60%
Profit Margin	-7.44%	2.53%	-21.90%	-70.03%	-27.10%
Free Cash Flow Margin	22.43%	27.58%	20.79%	-1.82%	-41.32%
EBITDA	-10.3	34.69	-10.58	-92.98	-7.65
EBITDA Margin	-4.60%	15.38%	-5.09%	-46.03%	-2.50%
D&A For EBITDA	2.14	26.39	25.52	27.94	40.08
EBIT	-12.44	8.29	-36.1	-120.92	-47.72
EBIT Margin	-5.56%	3.68%	-17.36%	-59.87%	-15.60%
Effective Tax Rate	-	60.36%	-	-	-

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