TPEX:6977 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	1,523	620.82	774.86	1,000	751.17	549.62
Revenue Growth (YoY)	154.59%	-19.88%	-22.52%	33.14%	36.67%	-
Cost of Revenue	1,242	530.3	639.1	778.49	524.71	427.8
Gross Profit	281.3	90.52	135.76	221.64	226.46	121.82
Selling, General & Admin	123.37	88.1	88.46	94.95	82.34	64.26
Research & Development	1.31	2.03	-	-	-	-
Operating Expenses	124.65	90.13	88.46	94.97	82.36	66.24
Operating Income	156.65	0.4	47.3	126.68	144.1	55.57
Interest Expense	-6.83	-8.5	-6.15	-6.33	-4.68	-7.21
Interest & Investment Income	2.32	3.15	1.77	1.28	0.92	0.66
Earnings From Equity Investments	4.52	5.54	3.66	0.32	0.61	-
Currency Exchange Gain (Loss)	-0.97	4.19	-1.98	0.51	-0.15	0.22
Other Non Operating Income (Expenses)	7.77	10.1	3.08	1.06	9.09	3.54
EBT Excluding Unusual Items	163.46	14.87	47.68	123.52	149.89	52.78
Gain (Loss) on Sale of Assets	0	0.14	0.1	-0.02	0.03	-0.39
Other Unusual Items	-1.06	-1.06	-	-	-0.12	-
Pretax Income	162.41	13.96	47.78	123.5	149.8	52.39
Income Tax Expense	33.21	4.37	24.15	39.05	42.08	5.1
Earnings From Continuing Operations	129.2	9.59	23.63	84.45	107.72	47.29
Minority Interest in Earnings	-	-	-	-	-8.56	-26.77
Net Income	129.2	9.59	23.63	84.45	99.16	20.51
Net Income to Common	129.2	9.59	23.63	84.45	99.16	20.51
Net Income Growth	15135.38%	-59.42%	-72.02%	-14.83%	383.36%	-
Shares Outstanding (Basic)	14	14	13	9	6	6
Shares Outstanding (Diluted)	14	14	13	9	6	6
Shares Change (YoY)	2.09%	7.10%	37.86%	48.78%	2.24%	-
EPS (Basic)	9.50	0.70	1.87	9.22	16.53	3.42
EPS (Diluted)	9.39	0.70	1.85	9.14	15.96	3.38
EPS Growth	16888.69%	-62.16%	-79.76%	-42.73%	372.19%	-
Free Cash Flow	57.16	4.29	8.47	-51.2	84.9	68.77
Free Cash Flow Per Share	4.16	0.31	0.67	-5.54	13.67	11.32
Dividend Per Share	2.000	2.000	2.000	2.000	2.000	1.000
Dividend Growth	-	-	-	-	100.00%	-
Gross Margin	18.47%	14.58%	17.52%	22.16%	30.15%	22.16%
Operating Margin	10.29%	0.06%	6.10%	12.67%	19.18%	10.11%
Profit Margin	8.48%	1.54%	3.05%	8.44%	13.20%	3.73%
Free Cash Flow Margin	3.75%	0.69%	1.09%	-5.12%	11.30%	12.51%
EBITDA	163.06	5.67	48.37	128.22	145.4	56.75
EBITDA Margin	10.71%	0.91%	6.24%	12.82%	19.36%	10.32%
D&A For EBITDA	6.41	5.28	1.07	1.54	1.31	1.17
EBIT	156.65	0.4	47.3	126.68	144.1	55.57
EBIT Margin	10.29%	0.06%	6.10%	12.67%	19.18%	10.11%
Effective Tax Rate	20.45%	31.28%	50.54%	31.62%	28.09%	9.74%

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