TPEX:7730 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
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022
Revenue	539.83	547.63	762.04	809.58
Revenue Growth (YoY)	-13.93%	-28.14%	-5.87%	-
Cost of Revenue	319.08	332.69	470.54	496.04
Gross Profit	220.75	214.94	291.5	313.54
Selling, General & Admin	109.18	106.09	100.38	80.94
Research & Development	26.71	23.96	27.88	34.07
Operating Expenses	129.3	127.9	124.9	119.81
Operating Income	91.45	87.04	166.6	193.74
Interest Expense	-0	-	-	-1.43
Interest & Investment Income	4.4	4.11	2.84	0.87
Currency Exchange Gain (Loss)	-15.89	22.35	3.17	29.71
Other Non Operating Income (Expenses)	-1.09	-0.89	-0.9	1.92
EBT Excluding Unusual Items	78.86	112.61	171.71	224.8
Gain (Loss) on Sale of Investments	-0.41	0.42	0.24	-0.71
Gain (Loss) on Sale of Assets	-0.05	-0.04	-	-8.37
Pretax Income	78.41	112.98	171.94	215.72
Income Tax Expense	15.7	26.03	38.68	44.17
Net Income	62.7	86.95	133.26	171.56
Net Income to Common	62.7	86.95	133.26	171.56
Net Income Growth	-37.64%	-34.75%	-22.32%	-
Shares Outstanding (Basic)	35	35	32	32
Shares Outstanding (Diluted)	35	35	33	33
Shares Change (YoY)	2.75%	6.74%	0.00%	-
EPS (Basic)	1.81	2.51	4.17	5.44
EPS (Diluted)	1.78	2.47	4.03	5.20
EPS Growth	-39.42%	-38.84%	-22.44%	-
Free Cash Flow	81.14	167.34	130.97	48.88
Free Cash Flow Per Share	2.31	4.75	3.97	1.48
Dividend Per Share	0.833	0.833	1.667	-
Dividend Growth	-50.00%	-50.00%	-	-
Gross Margin	40.89%	39.25%	38.25%	38.73%
Operating Margin	16.94%	15.89%	21.86%	23.93%
Profit Margin	11.62%	15.88%	17.49%	21.19%
Free Cash Flow Margin	15.03%	30.56%	17.19%	6.04%
EBITDA	105.98	100.06	178.84	202.62
EBITDA Margin	19.63%	18.27%	23.47%	25.03%
D&A For EBITDA	14.53	13.02	12.25	8.88
EBIT	91.45	87.04	166.6	193.74
EBIT Margin	16.94%	15.89%	21.86%	23.93%
Effective Tax Rate	20.03%	23.04%	22.50%	20.47%

Updated Aug 13, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.