TPEX:7730 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
Period Ending	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022
Revenue	547.63	762.04	809.58
Revenue Growth (YoY)	-28.14%	-5.87%	-
Cost of Revenue	332.69	470.54	496.04
Gross Profit	214.94	291.5	313.54
Selling, General & Admin	106.09	100.38	80.94
Research & Development	23.96	27.88	34.07
Operating Expenses	127.9	124.9	119.81
Operating Income	87.04	166.6	193.74
Interest Expense	-	-	-1.43
Interest & Investment Income	4.11	2.84	0.87
Currency Exchange Gain (Loss)	22.35	3.17	29.71
Other Non Operating Income (Expenses)	-0.89	-0.9	1.92
EBT Excluding Unusual Items	112.61	171.71	224.8
Gain (Loss) on Sale of Investments	0.42	0.24	-0.71
Gain (Loss) on Sale of Assets	-0.04	-	-8.37
Pretax Income	112.98	171.94	215.72
Income Tax Expense	26.03	38.68	44.17
Net Income	86.95	133.26	171.56
Net Income to Common	86.95	133.26	171.56
Net Income Growth	-34.75%	-22.32%	-
Shares Outstanding (Basic)	29	27	26
Shares Outstanding (Diluted)	29	28	28
Shares Change (YoY)	6.74%	0.00%	-
EPS (Basic)	3.01	5.00	6.53
EPS (Diluted)	2.96	4.84	6.24
EPS Growth	-38.84%	-22.44%	-
Free Cash Flow	167.34	130.97	48.88
Free Cash Flow Per Share	5.70	4.76	1.78
Dividend Per Share	1.000	2.000	-
Dividend Growth	-50.00%	-	-
Gross Margin	39.25%	38.25%	38.73%
Operating Margin	15.89%	21.86%	23.93%
Profit Margin	15.88%	17.49%	21.19%
Free Cash Flow Margin	30.56%	17.19%	6.04%
EBITDA	100.06	178.84	202.62
EBITDA Margin	18.27%	23.47%	25.03%
D&A For EBITDA	13.02	12.25	8.88
EBIT	87.04	166.6	193.74
EBIT Margin	15.89%	21.86%	23.93%
Effective Tax Rate	23.04%	22.50%	20.47%

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