TPEX:6953 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	1,302	1,207	1,048	601.93	477.77
Revenue Growth (YoY)	7.85%	15.19%	74.10%	25.99%	-
Cost of Revenue	728.2	621.61	597.07	385.94	321.18
Gross Profit	573.73	585.54	450.88	215.99	156.6
Selling, General & Admin	189.48	168.89	125.58	72.73	57.18
Research & Development	124.14	150.6	75.04	38.61	15.1
Operating Expenses	300.43	325.5	208.55	111.34	72.28
Operating Income	273.3	260.03	242.33	104.65	84.32
Interest Expense	-1.97	-0.73	-0.14	-0.12	-0.01
Interest & Investment Income	19.07	10.53	1.07	0.05	0.32
Earnings From Equity Investments	0.2	-0.03	-	-	-
Currency Exchange Gain (Loss)	17.8	5.74	11.78	-1.75	-5.02
Other Non Operating Income (Expenses)	0.06	0.27	0.51	0	4.58
EBT Excluding Unusual Items	308.45	275.8	255.55	102.84	84.2
Impairment of Goodwill	-2.51	-	-	-20.44	-
Asset Writedown	-	-	-	8.55	-4.54
Other Unusual Items	-	1.51	-0.19	0.01	-
Pretax Income	305.95	277.32	255.36	90.96	79.66
Income Tax Expense	66.2	49.07	51.94	23.43	16
Net Income	239.75	228.24	203.42	67.53	63.66
Net Income to Common	239.75	228.24	203.42	67.53	63.66
Net Income Growth	5.04%	12.21%	201.21%	6.08%	-
Shares Outstanding (Basic)	29	27	21	11	11
Shares Outstanding (Diluted)	29	29	22	12	12
Shares Change (YoY)	2.63%	28.74%	90.45%	-0.97%	-
EPS (Basic)	8.25	8.36	9.84	6.12	5.77
EPS (Diluted)	8.15	7.96	9.13	5.77	5.39
EPS Growth	2.39%	-12.81%	58.23%	7.05%	-
Free Cash Flow	55.63	431.07	128.88	149.2	151.7
Free Cash Flow Per Share	1.89	15.03	5.79	12.76	12.85
Dividend Per Share	6.000	4.500	2.000	-	-
Dividend Growth	33.33%	125.00%	-	-	-
Gross Margin	44.07%	48.51%	43.03%	35.88%	32.78%
Operating Margin	20.99%	21.54%	23.12%	17.39%	17.65%
Profit Margin	18.41%	18.91%	19.41%	11.22%	13.33%
Free Cash Flow Margin	4.27%	35.71%	12.30%	24.79%	31.75%
EBITDA	297.34	272.44	251.06	111.39	85.66
EBITDA Margin	22.84%	22.57%	23.96%	18.50%	17.93%
D&A For EBITDA	24.04	12.41	8.73	6.74	1.34
EBIT	273.3	260.03	242.33	104.65	84.32
EBIT Margin	20.99%	21.54%	23.12%	17.39%	17.65%
Effective Tax Rate	21.64%	17.70%	20.34%	25.76%	20.09%

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