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	Mar '25 Mar 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022
Revenue	473.09	547.63	762.04	809.58
Revenue Growth (YoY)	-34.34%	-28.14%	-5.87%	-
Cost of Revenue	282.68	332.69	470.54	496.04
Gross Profit	190.41	214.94	291.5	313.54
Selling, General & Admin	96.9	106.09	100.38	80.94
Research & Development	24.1	23.96	27.88	34.07
Operating Expenses	117.53	127.9	124.9	119.81
Operating Income	72.88	87.04	166.6	193.74
Interest Expense	-0.02	-	-	-1.43
Interest & Investment Income	4.39	4.11	2.84	0.87
Currency Exchange Gain (Loss)	12.91	22.35	3.17	29.71
Other Non Operating Income (Expenses)	-0.98	-0.89	-0.9	1.92
EBT Excluding Unusual Items	89.18	112.61	171.71	224.8
Gain (Loss) on Sale of Investments	0.09	0.42	0.24	-0.71
Gain (Loss) on Sale of Assets	-0.05	-0.04	-	-8.37
Pretax Income	89.22	112.98	171.94	215.72
Income Tax Expense	21.47	26.03	38.68	44.17
Net Income	67.75	86.95	133.26	171.56
Net Income to Common	67.75	86.95	133.26	171.56
Net Income Growth	-43.21%	-34.75%	-22.32%	-
Shares Outstanding (Basic)	29	29	27	26
Shares Outstanding (Diluted)	29	29	28	28
Shares Change (YoY)	4.59%	6.74%	0.00%	-
EPS (Basic)	2.35	3.01	5.00	6.53
EPS (Diluted)	2.31	2.96	4.84	6.24
EPS Growth	-45.64%	-38.84%	-22.44%	-
Free Cash Flow	139.7	167.34	130.97	48.88
Free Cash Flow Per Share	4.77	5.70	4.76	1.78
Dividend Per Share	1.000	1.000	2.000	-
Dividend Growth	-50.00%	-50.00%	-	-
Gross Margin	40.25%	39.25%	38.25%	38.73%
Operating Margin	15.40%	15.89%	21.86%	23.93%
Profit Margin	14.32%	15.88%	17.49%	21.19%
Free Cash Flow Margin	29.53%	30.56%	17.19%	6.04%
EBITDA	86.73	100.06	178.84	202.62
EBITDA Margin	18.33%	18.27%	23.47%	25.03%
D&A For EBITDA	13.85	13.02	12.25	8.88
EBIT	72.88	87.04	166.6	193.74
EBIT Margin	15.40%	15.89%	21.86%	23.93%
Effective Tax Rate	24.06%	23.04%	22.50%	20.47%

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