TPEX:7721 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
Period Ending	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	794.31	677.53	461.07	434.43
Revenue Growth (YoY)	17.24%	46.95%	6.13%	-
Cost of Revenue	347.77	322.09	208.93	209.31
Gross Profit	446.54	355.44	252.14	225.13
Selling, General & Admin	198.3	185.94	165.01	199.95
Research & Development	71.81	70.01	83.18	71.64
Operating Expenses	290.98	255.95	248.65	271.58
Operating Income	155.57	99.49	3.49	-46.45
Interest Expense	-1.4	-1.26	-1.57	-1.53
Interest & Investment Income	3.53	2.3	1.02	1.07
Earnings From Equity Investments	-0.19	0.28	-1.6	-10.06
Currency Exchange Gain (Loss)	0.58	0.06	1.62	-1.55
Other Non Operating Income (Expenses)	21.82	14.25	2.92	5.92
EBT Excluding Unusual Items	179.92	115.12	5.88	-52.6
Gain (Loss) on Sale of Assets	1.07	0.89	1.15	0.42
Pretax Income	180.99	116.01	7.03	-52.18
Income Tax Expense	29.41	23.93	1.73	-21.86
Net Income	151.58	92.08	5.31	-30.32
Net Income to Common	151.58	92.08	5.31	-30.32
Net Income Growth	64.62%	1635.72%	-	-
Shares Outstanding (Basic)	46	43	33	33
Shares Outstanding (Diluted)	46	43	33	33
Shares Change (YoY)	6.54%	29.36%	-	-
EPS (Basic)	3.33	2.16	0.16	-0.92
EPS (Diluted)	3.33	2.15	0.16	-0.92
EPS Growth	54.88%	1243.75%	-	-
Free Cash Flow	140.01	33.35	10.98	-35.12
Free Cash Flow Per Share	3.07	0.78	0.33	-1.06
Dividend Per Share	-	1.000	1.000	-
Gross Margin	56.22%	52.46%	54.69%	51.82%
Operating Margin	19.59%	14.68%	0.76%	-10.69%
Profit Margin	19.08%	13.59%	1.15%	-6.98%
Free Cash Flow Margin	17.63%	4.92%	2.38%	-8.08%
EBITDA	167.5	113.36	19.91	-23.89
EBITDA Margin	21.09%	16.73%	4.32%	-5.50%
D&A For EBITDA	11.93	13.87	16.41	22.56
EBIT	155.57	99.49	3.49	-46.45
EBIT Margin	19.59%	14.68%	0.76%	-10.69%
Effective Tax Rate	16.25%	20.63%	24.54%	-

Updated Feb 20, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.