Taiwan Puritic 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	16,444	15,896	16,540	11,988	7,747	5,653
Revenue Growth (YoY)	2.80%	-3.89%	37.97%	54.74%	37.04%	-4.34%
Cost of Revenue	12,501	12,585	13,866	10,152	6,817	4,972
Gross Profit	3,944	3,311	2,674	1,837	929.76	681.79
Selling, General & Admin	1,114	1,048	945.8	660.14	357.79	260.48
Research & Development	123.38	108.21	100.68	92.31	82.45	66.71
Operating Expenses	1,236	1,190	1,045	751.9	439.63	310.07
Operating Income	2,708	2,121	1,629	1,085	490.12	371.72
Interest Expense	-87.81	-104.29	-58.8	-28.73	-21.65	-16.81
Interest & Investment Income	66.71	57.97	55.5	14.75	0.93	1.47
Currency Exchange Gain (Loss)	-278.38	162.05	8.75	144.09	33.79	-13.56
Other Non Operating Income (Expenses)	24.04	17.09	19.96	4.78	1.66	20.75
EBT Excluding Unusual Items	2,432	2,254	1,654	1,220	504.85	363.57
Gain (Loss) on Sale of Investments	-	-	-	-	-2.44	-
Gain (Loss) on Sale of Assets	-11.34	-0.04	-0.44	0.02	-	-1.61
Pretax Income	2,421	2,254	1,654	1,220	502.42	361.96
Income Tax Expense	564.74	527.73	374.07	281.19	112.53	76.68
Net Income	1,856	1,726	1,280	938.39	389.88	285.28
Net Income to Common	1,856	1,726	1,280	938.39	389.88	285.28
Net Income Growth	34.48%	34.87%	36.39%	140.69%	36.67%	-1.39%
Shares Outstanding (Basic)	84	80	79	79	79	78
Shares Outstanding (Diluted)	87	82	81	82	80	82
Shares Change (YoY)	-6.78%	1.27%	-0.69%	2.39%	-2.01%	0.50%
EPS (Basic)	22.08	21.62	16.19	11.87	4.93	3.65
EPS (Diluted)	21.43	20.92	15.72	11.44	4.87	3.49
EPS Growth	44.29%	33.14%	37.39%	134.92%	39.43%	-1.73%
Free Cash Flow	4,734	3,952	627.77	453.92	989.99	-782.79
Free Cash Flow Per Share	54.64	47.91	7.71	5.53	12.36	-9.57
Dividend Per Share	8.461	8.461	7.692	3.846	1.538	0.931
Dividend Growth	10.00%	10.00%	100.00%	150.00%	65.29%	-39.50%
Gross Margin	23.98%	20.83%	16.17%	15.32%	12.00%	12.06%
Operating Margin	16.46%	13.34%	9.85%	9.05%	6.33%	6.58%
Profit Margin	11.29%	10.86%	7.74%	7.83%	5.03%	5.05%
Free Cash Flow Margin	28.79%	24.86%	3.80%	3.79%	12.78%	-13.85%
EBITDA	2,774	2,180	1,674	1,126	524.95	403.57
EBITDA Margin	16.87%	13.72%	10.12%	9.40%	6.78%	7.14%
D&A For EBITDA	66.36	59.34	45.38	41.69	34.83	31.85
EBIT	2,708	2,121	1,629	1,085	490.12	371.72
EBIT Margin	16.46%	13.34%	9.85%	9.05%	6.33%	6.58%
Effective Tax Rate	23.33%	23.41%	22.62%	23.06%	22.40%	21.19%

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