TPEX:7853 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
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023
Revenue	384.36	313.65	297.78
Revenue Growth (YoY)	-	5.33%	-
Cost of Revenue	221.91	187.93	142.04
Gross Profit	162.45	125.72	155.74
Selling, General & Admin	129.58	120.76	108.1
Research & Development	146.96	145.85	131.09
Operating Expenses	276.33	271.21	240.77
Operating Income	-113.88	-145.5	-85.03
Interest Expense	-9.81	-8.64	-7.69
Interest & Investment Income	0.39	0.7	2.12
Currency Exchange Gain (Loss)	-15.4	6.67	-1.33
Other Non Operating Income (Expenses)	33.91	24.54	15.5
EBT Excluding Unusual Items	-104.79	-122.23	-76.43
Other Unusual Items	0.02	-	0
Pretax Income	-104.77	-122.23	-76.43
Income Tax Expense	-0.06	-0	0.28
Net Income	-104.71	-122.23	-76.71
Net Income to Common	-104.71	-122.23	-76.71
Shares Outstanding (Basic)	39	37	37
Shares Outstanding (Diluted)	39	37	37
Shares Change (YoY)	-	0.61%	-
EPS (Basic)	-2.72	-3.28	-2.07
EPS (Diluted)	-2.72	-3.28	-2.07
Free Cash Flow	-177.46	-95.42	-75.05
Free Cash Flow Per Share	-4.61	-2.56	-2.02
Gross Margin	42.27%	40.08%	52.30%
Operating Margin	-29.63%	-46.39%	-28.55%
Profit Margin	-27.24%	-38.97%	-25.76%
Free Cash Flow Margin	-46.17%	-30.42%	-25.20%
EBITDA	-85.2	-118.59	-59.17
EBITDA Margin	-22.17%	-37.81%	-19.87%
D&A For EBITDA	28.69	26.91	25.86
EBIT	-113.88	-145.5	-85.03
EBIT Margin	-29.63%	-46.39%	-28.55%

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