TPEX:6832 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	446.26	443	447.17	414.72	371.24	336.86
Revenue Growth (YoY)	0.94%	-0.93%	7.83%	11.71%	10.21%	-
Cost of Revenue	208.53	202.83	208.24	210.32	189.69	173.99
Gross Profit	237.74	240.17	238.93	204.4	181.56	162.87
Selling, General & Admin	90.24	94.01	91.44	92.45	80.94	64.45
Research & Development	39.58	34.56	30.04	26.32	17.89	19.12
Operating Expenses	129.92	128.74	121.82	118.82	98.84	83.57
Operating Income	107.82	111.43	117.11	85.58	82.72	79.3
Interest Expense	-8.86	-8.86	-8.79	-7.77	-6.54	-4.69
Interest & Investment Income	2.34	2.41	1.5	0.17	0.03	0.05
Currency Exchange Gain (Loss)	-7.71	6.59	2.71	6.73	-7.76	-3.5
Other Non Operating Income (Expenses)	1.25	0.75	0.81	0.66	1.33	0.36
EBT Excluding Unusual Items	94.84	112.32	113.34	85.37	69.78	71.52
Gain (Loss) on Sale of Assets	0.02	-0.11	-1.59	-0.02	-0	0.3
Other Unusual Items	-	-	-	-	0.01	-
Pretax Income	94.86	112.21	111.75	85.36	69.78	71.82
Income Tax Expense	17.62	22.41	21.2	16.63	13.82	6.32
Net Income	77.23	89.8	90.56	68.73	55.97	65.49
Net Income to Common	77.23	89.8	90.56	68.73	55.97	65.49
Net Income Growth	-13.08%	-0.84%	31.75%	22.81%	-14.54%	-
Shares Outstanding (Basic)	26	26	26	26	26	25
Shares Outstanding (Diluted)	26	26	26	26	26	25
Shares Change (YoY)	-0.08%	-0.07%	0.08%	0.26%	3.80%	-
EPS (Basic)	2.92	3.40	3.43	2.60	2.12	2.60
EPS (Diluted)	2.91	3.39	3.42	2.60	2.12	2.58
EPS Growth	-13.36%	-0.88%	31.54%	22.41%	-17.63%	-
Free Cash Flow	92.65	65.74	127.34	82.56	24.85	-60.65
Free Cash Flow Per Share	3.50	2.48	4.81	3.12	0.94	-2.38
Dividend Per Share	1.700	1.700	1.364	1.240	1.322	1.653
Dividend Growth	24.67%	24.67%	10.00%	-6.25%	-20.00%	-
Gross Margin	53.27%	54.21%	53.43%	49.29%	48.91%	48.35%
Operating Margin	24.16%	25.15%	26.19%	20.64%	22.28%	23.54%
Profit Margin	17.31%	20.27%	20.25%	16.57%	15.08%	19.44%
Free Cash Flow Margin	20.76%	14.84%	28.48%	19.91%	6.69%	-18.00%
EBITDA	140.38	142.46	147.04	114.49	105.22	91.55
EBITDA Margin	31.46%	32.16%	32.88%	27.61%	28.34%	27.18%
D&A For EBITDA	32.56	31.03	29.94	28.91	22.5	12.25
EBIT	107.82	111.43	117.11	85.58	82.72	79.3
EBIT Margin	24.16%	25.15%	26.19%	20.64%	22.28%	23.54%
Effective Tax Rate	18.58%	19.97%	18.97%	19.48%	19.80%	8.81%

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