TPEX:6832 Income Statement

Financials in millions TWD. Fiscal year is January - December.

Millions TWD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	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	443	447.17	414.72	371.24	336.86
Revenue Growth (YoY)	-0.93%	7.83%	11.71%	10.21%	-
Cost of Revenue	202.83	208.24	210.32	189.69	173.99
Gross Profit	240.17	238.93	204.4	181.56	162.87
Selling, General & Admin	94.01	91.44	92.45	80.94	64.45
Research & Development	34.56	30.04	26.32	17.89	19.12
Operating Expenses	128.74	121.82	118.82	98.84	83.57
Operating Income	111.43	117.11	85.58	82.72	79.3
Interest Expense	-8.86	-8.79	-7.77	-6.54	-4.69
Interest & Investment Income	2.41	1.5	0.17	0.03	0.05
Currency Exchange Gain (Loss)	6.59	2.71	6.73	-7.76	-3.5
Other Non Operating Income (Expenses)	0.75	0.81	0.66	1.33	0.36
EBT Excluding Unusual Items	112.32	113.34	85.37	69.78	71.52
Gain (Loss) on Sale of Assets	-0.11	-1.59	-0.02	-0	0.3
Other Unusual Items	-	-	-	0.01	-
Pretax Income	112.21	111.75	85.36	69.78	71.82
Income Tax Expense	22.41	21.2	16.63	13.82	6.32
Net Income	89.8	90.56	68.73	55.97	65.49
Net Income to Common	89.8	90.56	68.73	55.97	65.49
Net Income Growth	-0.84%	31.75%	22.81%	-14.54%	-
Shares Outstanding (Basic)	26	26	26	26	25
Shares Outstanding (Diluted)	26	26	26	26	25
Shares Change (YoY)	-0.07%	0.08%	0.26%	3.80%	-
EPS (Basic)	3.40	3.43	2.60	2.12	2.60
EPS (Diluted)	3.39	3.42	2.60	2.12	2.58
EPS Growth	-0.88%	31.54%	22.41%	-17.63%	-
Free Cash Flow	65.74	127.34	82.56	24.85	-60.65
Free Cash Flow Per Share	2.48	4.81	3.12	0.94	-2.38
Dividend Per Share	1.700	1.364	1.240	1.322	1.653
Dividend Growth	24.67%	10.00%	-6.25%	-20.00%	-
Gross Margin	54.21%	53.43%	49.29%	48.91%	48.35%
Operating Margin	25.15%	26.19%	20.64%	22.28%	23.54%
Profit Margin	20.27%	20.25%	16.57%	15.08%	19.44%
Free Cash Flow Margin	14.84%	28.48%	19.91%	6.69%	-18.00%
EBITDA	142.46	147.04	114.49	105.22	91.55
EBITDA Margin	32.16%	32.88%	27.61%	28.34%	27.18%
D&A For EBITDA	31.03	29.94	28.91	22.5	12.25
EBIT	111.43	117.11	85.58	82.72	79.3
EBIT Margin	25.15%	26.19%	20.64%	22.28%	23.54%
Effective Tax Rate	19.97%	18.97%	19.48%	19.80%	8.81%

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