TPEX:6953 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	1,324	1,302	1,207	1,048	601.93
Revenue Growth (YoY)	1.72%	7.85%	15.19%	74.10%	25.99%
Cost of Revenue	714.93	728.2	621.61	597.07	385.94
Gross Profit	609.41	573.73	585.54	450.88	215.99
Selling, General & Admin	197.57	189.48	168.89	125.58	72.73
Research & Development	145.12	124.14	150.6	75.04	38.61
Operating Expenses	347.44	300.43	325.5	208.55	111.34
Operating Income	261.97	273.3	260.03	242.33	104.65
Interest Expense	-4.41	-1.97	-0.73	-0.14	-0.12
Interest & Investment Income	18.14	19.07	10.53	1.07	0.05
Earnings From Equity Investments	-0.5	0.2	-0.03	-	-
Currency Exchange Gain (Loss)	-	17.8	5.74	11.78	-1.75
Other Non Operating Income (Expenses)	0.56	0.06	0.27	0.51	0
EBT Excluding Unusual Items	275.76	308.45	275.8	255.55	102.84
Impairment of Goodwill	-	-2.51	-	-	-20.44
Asset Writedown	-	-	-	-	8.55
Other Unusual Items	-	-	1.51	-0.19	0.01
Pretax Income	275.76	305.95	277.32	255.36	90.96
Income Tax Expense	36.08	66.2	49.07	51.94	23.43
Net Income	239.69	239.75	228.24	203.42	67.53
Net Income to Common	239.69	239.75	228.24	203.42	67.53
Net Income Growth	-0.03%	5.04%	12.21%	201.21%	6.08%
Shares Outstanding (Basic)	30	29	27	21	11
Shares Outstanding (Diluted)	30	29	29	22	12
Shares Change (YoY)	2.59%	2.63%	28.74%	90.45%	-0.97%
EPS (Basic)	7.99	8.25	8.36	9.84	6.12
EPS (Diluted)	7.94	8.15	7.96	9.13	5.77
EPS Growth	-2.58%	2.39%	-12.81%	58.23%	7.05%
Free Cash Flow	13.78	55.63	431.07	128.88	149.2
Free Cash Flow Per Share	0.46	1.89	15.03	5.79	12.76
Dividend Per Share	-	6.000	4.500	2.000	-
Dividend Growth	-	33.33%	125.00%	-	-
Gross Margin	46.02%	44.07%	48.51%	43.03%	35.88%
Operating Margin	19.78%	20.99%	21.54%	23.12%	17.39%
Profit Margin	18.10%	18.41%	18.91%	19.41%	11.22%
Free Cash Flow Margin	1.04%	4.27%	35.71%	12.30%	24.79%
EBITDA	303.09	297.34	272.44	251.06	111.39
EBITDA Margin	22.89%	22.84%	22.57%	23.96%	18.50%
D&A For EBITDA	41.12	24.04	12.41	8.73	6.74
EBIT	261.97	273.3	260.03	242.33	104.65
EBIT Margin	19.78%	20.99%	21.54%	23.12%	17.39%
Effective Tax Rate	13.08%	21.64%	17.70%	20.34%	25.76%

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