TPEX:7710 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
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
Revenue	1,567	1,467	1,400	1,964	1,242
Revenue Growth (YoY)	3.76%	4.78%	-28.70%	58.08%	-
Cost of Revenue	981.49	927.13	898.92	1,280	809.54
Gross Profit	585.73	539.76	501.12	683.21	432.6
Selling, General & Admin	181.71	168.93	133.49	145.86	107.56
Research & Development	211.15	201.68	187.58	191.54	139.26
Operating Expenses	393.3	370.61	321.07	337.75	247.19
Operating Income	192.43	169.15	180.05	345.46	185.41
Interest Expense	-0.25	-0.34	-0.27	-0.07	-0.15
Interest & Investment Income	25.03	32.13	26.79	13.85	2.67
Currency Exchange Gain (Loss)	-40.05	39.59	-10.11	45.21	-4.4
Other Non Operating Income (Expenses)	13.95	17.92	2.51	2.94	4.55
EBT Excluding Unusual Items	191.1	258.46	198.98	407.37	188.08
Asset Writedown	0.39	0.39	-0.15	-	-
Pretax Income	191.49	258.85	198.83	407.37	188.08
Income Tax Expense	39.34	52.15	29.66	72.38	31.68
Net Income	152.15	206.7	169.17	335	156.4
Net Income to Common	152.15	206.7	169.17	335	156.4
Net Income Growth	-34.70%	22.19%	-49.50%	114.20%	-
Shares Outstanding (Basic)	62	62	60	57	47
Shares Outstanding (Diluted)	63	64	61	59	48
Shares Change (YoY)	0.44%	4.15%	3.57%	23.49%	-
EPS (Basic)	2.44	3.32	2.82	5.86	3.34
EPS (Diluted)	2.40	3.25	2.77	5.68	3.27
EPS Growth	-34.90%	17.33%	-51.23%	73.70%	-
Free Cash Flow	193.49	219.4	216.66	194.73	297.63
Free Cash Flow Per Share	3.05	3.45	3.55	3.30	6.23
Dividend Per Share	2.950	2.950	2.500	4.130	1.000
Dividend Growth	18.00%	18.00%	-39.47%	313.00%	-
Gross Margin	37.37%	36.80%	35.79%	34.79%	34.83%
Operating Margin	12.28%	11.53%	12.86%	17.59%	14.93%
Profit Margin	9.71%	14.09%	12.08%	17.06%	12.59%
Free Cash Flow Margin	12.35%	14.96%	15.48%	9.92%	23.96%
EBITDA	196.27	173.36	184.28	351.02	191.25
EBITDA Margin	12.52%	11.82%	13.16%	17.88%	15.40%
D&A For EBITDA	3.84	4.21	4.24	5.56	5.84
EBIT	192.43	169.15	180.05	345.46	185.41
EBIT Margin	12.28%	11.53%	12.86%	17.59%	14.93%
Effective Tax Rate	20.54%	20.15%	14.92%	17.77%	16.84%

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