TPEX:7792 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	5,270	4,588	4,755	4,829
Revenue Growth (YoY)	27.18%	-3.52%	-1.54%	-
Cost of Revenue	4,552	3,895	3,997	4,235
Gross Profit	717.69	692.85	758.42	594.53
Selling, General & Admin	254.69	228.62	215.43	217.03
Research & Development	5.63	3.37	-	-
Operating Expenses	254.67	228.79	217.98	221.95
Operating Income	463.02	464.06	540.44	372.59
Interest Expense	-22.15	-26.42	-27.05	-22.63
Interest & Investment Income	9.83	8.25	10.45	6.27
Earnings From Equity Investments	-4.79	-1.72	-2.62	-2.52
Currency Exchange Gain (Loss)	-9.07	-3.93	-5.1	-28.18
Other Non Operating Income (Expenses)	13.03	13.18	30.01	13.04
EBT Excluding Unusual Items	449.87	453.43	546.12	338.57
Gain (Loss) on Sale of Investments	0.57	1.19	1.63	2.7
Gain (Loss) on Sale of Assets	0.22	0.3	18.53	0.19
Pretax Income	450.67	454.91	566.28	341.45
Income Tax Expense	105.22	122.07	163.5	79.67
Net Income	345.45	332.84	402.78	261.78
Net Income to Common	345.45	332.84	402.78	261.78
Net Income Growth	-4.10%	-17.36%	53.86%	-
Shares Outstanding (Basic)	40	34	30	27
Shares Outstanding (Diluted)	40	34	30	27
Shares Change (YoY)	28.39%	13.84%	11.67%	-
EPS (Basic)	8.71	9.75	13.41	9.73
EPS (Diluted)	8.70	9.73	13.40	9.72
EPS Growth	-25.31%	-27.39%	37.86%	-
Free Cash Flow	-421.55	329.86	39.73	-39.22
Free Cash Flow Per Share	-10.62	9.64	1.32	-1.46
Dividend Per Share	9.000	9.000	6.500	0.100
Dividend Growth	38.46%	38.46%	6400.00%	-
Gross Margin	13.62%	15.10%	15.95%	12.31%
Operating Margin	8.79%	10.12%	11.37%	7.71%
Profit Margin	6.55%	7.26%	8.47%	5.42%
Free Cash Flow Margin	-8.00%	7.19%	0.83%	-0.81%
EBITDA	477.9	477.81	552.04	383.73
EBITDA Margin	9.07%	10.42%	11.61%	7.95%
D&A For EBITDA	14.88	13.75	11.6	11.14
EBIT	463.02	464.06	540.44	372.59
EBIT Margin	8.79%	10.12%	11.37%	7.71%
Effective Tax Rate	23.35%	26.83%	28.87%	23.33%

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