TPEX:7752 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	2,447	782.11	475.73	125.59	336.03
Revenue Growth (YoY)	223.37%	64.40%	278.80%	-62.63%	-
Selling, General & Admin	67.56	71.07	55.18	63.86	59.21
Other Operating Expenses	1,914	724.46	387.26	140.98	325.35
Total Operating Expenses	1,982	795.52	442.44	204.84	384.56
Operating Income	464.65	-13.41	33.29	-79.25	-48.53
Interest Expense	-50.63	-46.68	-52.88	-11.45	-9.5
Interest Income	39	29.13	9.78	1.41	0.1
Net Interest Expense	-11.63	-17.55	-43.1	-10.04	-9.41
Income (Loss) on Equity Investments	62.22	48.03	27.56	-13.72	-
Currency Exchange Gain (Loss)	3.37	3.37	-2.09	5.03	2.93
Other Non-Operating Income (Expenses)	-72.98	-4.63	-9.61	-2.79	0.18
EBT Excluding Unusual Items	445.63	15.81	6.04	-100.77	-54.82
Gain (Loss) on Sale of Assets	5.63	5.63	1.28	-	-
Pretax Income	451.26	21.44	7.32	-100.77	-54.82
Net Income	414.14	21.44	7.32	-100.77	-54.82
Net Income to Common	414.14	21.44	7.32	-100.77	-54.82
Net Income Growth	442.20%	192.84%	-	-	-
Shares Outstanding (Basic)	202	183	150	143	99
Shares Outstanding (Diluted)	202	183	150	143	99
Shares Change (YoY)	29.16%	22.28%	5.13%	44.53%	-
EPS (Basic)	2.05	0.12	0.05	-0.71	-0.56
EPS (Diluted)	2.05	0.12	0.05	-0.71	-0.56
EPS Growth	319.82%	139.48%	-	-	-
Free Cash Flow	329.22	-751.73	-1,423	-1,203	-612.45
Free Cash Flow Per Share	1.63	-4.10	-9.48	-8.43	-6.20
Profit Margin	16.93%	2.74%	1.54%	-80.24%	-16.31%
Free Cash Flow Margin	13.46%	-96.12%	-299.05%	-957.84%	-182.26%
EBITDA	672.08	133.42	114.19	-61.23	-48.4
EBITDA Margin	27.47%	17.06%	24.00%	-48.75%	-14.40%
D&A For EBITDA	207.43	146.83	80.9	18.02	0.13
EBIT	464.65	-13.41	33.29	-79.25	-48.53
EBIT Margin	18.99%	-1.71%	7.00%	-63.10%	-14.44%

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