TPEX:7795 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	1,876	2,234	2,361	3,878	2,964
Revenue Growth (YoY)	-13.75%	-5.39%	-39.12%	30.83%	-
Cost of Revenue	1,072	1,238	1,303	1,977	1,575
Gross Profit	804.97	995.67	1,058	1,901	1,389
Selling, General & Admin	365.04	408.21	478.22	577.1	426.13
Research & Development	18.31	11.62	31.06	44.37	31.55
Operating Expenses	360.67	432.06	500.43	629.32	457.95
Operating Income	444.3	563.62	557.54	1,272	930.67
Interest Expense	-10.63	-11.94	-15.75	-10.62	-3.18
Interest & Investment Income	3.42	3.03	0.7	0.14	0.02
Currency Exchange Gain (Loss)	2.49	-1.24	-5.74	5.96	4.57
Other Non Operating Income (Expenses)	5.74	6.22	9.4	25.5	46.72
EBT Excluding Unusual Items	445.33	559.69	546.14	1,293	978.81
Merger & Restructuring Charges	-	-	-	10.8	-26.96
Gain (Loss) on Sale of Assets	-0.09	-0.15	-0.84	-7.09	-11.69
Other Unusual Items	-	-	3.49	-	2.45
Pretax Income	445.24	559.54	549.88	1,299	942.64
Income Tax Expense	204.4	260.79	254.32	397.65	431.88
Earnings From Continuing Operations	240.84	298.75	295.56	900.91	510.76
Minority Interest in Earnings	-	-	-	-615.69	-510.76
Net Income	240.84	298.75	295.56	285.22	-
Net Income to Common	240.84	298.75	295.56	285.22	-
Net Income Growth	-18.45%	1.08%	3.62%	-	-
Shares Outstanding (Basic)	71	71	61	52	52
Shares Outstanding (Diluted)	71	71	62	52	52
Shares Change (YoY)	-0.27%	14.77%	18.47%	0.11%	-
EPS (Basic)	3.40	4.22	4.81	5.49	9.82
EPS (Diluted)	3.40	4.22	4.79	5.47	9.81
EPS Growth	-18.25%	-11.93%	-12.48%	-44.21%	-
Free Cash Flow	434.35	572.84	598.42	677.77	500.64
Free Cash Flow Per Share	6.13	8.08	9.69	13.01	9.62
Dividend Per Share	3.000	3.000	2.500	3.460	-
Dividend Growth	20.00%	20.00%	-27.75%	-	-
Gross Margin	42.90%	44.57%	44.81%	49.03%	46.85%
Operating Margin	23.68%	25.23%	23.61%	32.80%	31.40%
Profit Margin	12.83%	13.37%	12.52%	7.36%	-
Free Cash Flow Margin	23.15%	25.64%	25.35%	17.48%	16.89%
EBITDA	462.11	580.77	576.17	1,294	959.15
EBITDA Margin	24.63%	26.00%	24.40%	33.37%	32.36%
D&A For EBITDA	17.81	17.15	18.64	22	28.48
EBIT	444.3	563.62	557.54	1,272	930.67
EBIT Margin	23.68%	25.23%	23.61%	32.80%	31.40%
Effective Tax Rate	45.91%	46.61%	46.25%	30.62%	45.82%

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