TPEX:7792 Income Statement

Financials in millions TWD. Fiscal year is January - December.

Millions TWD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022
Revenue	5,986	4,588	4,755	4,829
Revenue Growth (YoY)	30.49%	-3.52%	-1.54%	-
Cost of Revenue	5,162	3,895	3,997	4,235
Gross Profit	824.71	692.85	758.42	594.53
Selling, General & Admin	311.63	228.62	215.43	217.03
Research & Development	5.32	3.37	-	-
Operating Expenses	314.07	228.79	217.98	221.95
Operating Income	510.64	464.06	540.44	372.59
Interest Expense	-31.72	-26.42	-27.05	-22.63
Interest & Investment Income	9.63	8.25	10.45	6.27
Earnings From Equity Investments	-4.91	-1.72	-2.62	-2.52
Currency Exchange Gain (Loss)	-12.53	-3.93	-5.1	-28.18
Other Non Operating Income (Expenses)	3.39	13.18	30.01	13.04
EBT Excluding Unusual Items	474.49	453.43	546.12	338.57
Gain (Loss) on Sale of Investments	-	1.5	1.63	2.7
Gain (Loss) on Sale of Assets	-0.08	-0.01	18.53	0.19
Pretax Income	474.42	454.91	566.28	341.45
Income Tax Expense	102.16	122.07	163.5	79.67
Net Income	372.26	332.84	402.78	261.78
Net Income to Common	372.26	332.84	402.78	261.78
Net Income Growth	11.84%	-17.36%	53.86%	-
Shares Outstanding (Basic)	43	34	30	27
Shares Outstanding (Diluted)	43	34	30	27
Shares Change (YoY)	24.97%	13.84%	11.67%	-
EPS (Basic)	8.72	9.75	13.41	9.73
EPS (Diluted)	8.71	9.73	13.40	9.72
EPS Growth	-10.48%	-27.39%	37.86%	-
Free Cash Flow	6.59	329.86	39.73	-39.22
Free Cash Flow Per Share	0.15	9.64	1.32	-1.46
Dividend Per Share	-	9.000	6.500	0.100
Dividend Growth	-	38.46%	6400.00%	-
Gross Margin	13.78%	15.10%	15.95%	12.31%
Operating Margin	8.53%	10.12%	11.37%	7.71%
Profit Margin	6.22%	7.26%	8.47%	5.42%
Free Cash Flow Margin	0.11%	7.19%	0.83%	-0.81%
EBITDA	525.94	477.81	552.04	383.73
EBITDA Margin	8.79%	10.42%	11.61%	7.95%
D&A For EBITDA	15.3	13.75	11.6	11.14
EBIT	510.64	464.06	540.44	372.59
EBIT Margin	8.53%	10.12%	11.37%	7.71%
Effective Tax Rate	21.53%	26.83%	28.87%	23.33%

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