TPEX:7783 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	1,298	1,346	1,252	1,160	835.65
Revenue Growth (YoY)	-11.39%	7.50%	7.91%	38.86%	-
Cost of Revenue	974.84	843.81	689.45	669.36	587.51
Gross Profit	323.43	502.29	562.73	491.01	248.14
Selling, General & Admin	171.8	186.08	194.93	169.4	97.02
Operating Expenses	175.3	191.14	195.02	169.4	97.35
Operating Income	148.13	311.15	367.71	321.61	150.79
Interest Expense	-7.56	-7.08	-7.3	-5.3	-8.14
Interest & Investment Income	6.51	7.34	3.99	1	0.36
Earnings From Equity Investments	12.04	57.71	71.52	29.94	24.46
Currency Exchange Gain (Loss)	-4.54	0.24	0.49	0.71	-0.42
Other Non Operating Income (Expenses)	2.32	-0.01	4.79	14.23	1.35
EBT Excluding Unusual Items	156.89	369.36	441.19	362.2	168.41
Gain (Loss) on Sale of Assets	0.38	-0.12	2.01	0.45	0.53
Other Unusual Items	0.49	0.48	0	-	-
Pretax Income	155.39	369.71	443.21	362.64	168.94
Income Tax Expense	32.74	63.74	75.32	68.35	29.35
Earnings From Continuing Operations	122.65	305.97	367.89	294.29	139.59
Minority Interest in Earnings	-8.37	-12.17	-1.34	-11.17	-1.17
Net Income	114.27	293.8	366.56	283.12	138.42
Net Income to Common	114.27	293.8	366.56	283.12	138.42
Net Income Growth	-76.33%	-19.85%	29.47%	104.54%	-
Shares Outstanding (Basic)	62	58	45	43	34
Shares Outstanding (Diluted)	62	59	47	44	35
Shares Change (YoY)	17.05%	26.05%	5.80%	28.34%	-
EPS (Basic)	1.84	5.02	8.22	6.64	4.08
EPS (Diluted)	1.83	4.97	7.81	6.39	4.01
EPS Growth	-79.85%	-36.36%	22.22%	59.35%	-
Free Cash Flow	-110.99	138.98	171.05	391.09	80.55
Free Cash Flow Per Share	-1.79	2.35	3.65	8.82	2.33
Dividend Per Share	3.500	3.500	12.500	4.000	3.000
Dividend Growth	-72.00%	-72.00%	212.50%	33.33%	-
Gross Margin	24.91%	37.31%	44.94%	42.32%	29.69%
Operating Margin	11.41%	23.11%	29.37%	27.72%	18.05%
Profit Margin	8.80%	21.83%	29.27%	24.40%	16.56%
Free Cash Flow Margin	-8.55%	10.32%	13.66%	33.70%	9.64%
EBITDA	243.7	398.95	436.37	372.76	221.77
EBITDA Margin	18.77%	29.64%	34.85%	32.12%	26.54%
D&A For EBITDA	95.58	87.8	68.66	51.16	70.98
EBIT	148.13	311.15	367.71	321.61	150.79
EBIT Margin	11.41%	23.11%	29.37%	27.72%	18.05%
Effective Tax Rate	21.07%	17.24%	16.99%	18.85%	17.37%

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