TPEX:7871 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	1.03	0.8	25.7
Revenue Growth (YoY)	-	-96.88%	-
Cost of Revenue	0.79	0.64	2.21
Gross Profit	0.23	0.17	23.48
Selling, General & Admin	48.86	52.35	41.42
Research & Development	174.42	164.63	103.01
Operating Expenses	223.29	216.97	144.43
Operating Income	-223.05	-216.81	-120.95
Interest Expense	-1.14	-1.31	-0.61
Interest & Investment Income	4.86	7.45	0.53
Earnings From Equity Investments	-0.31	-0.31	-
Currency Exchange Gain (Loss)	-4.54	2.41	1.92
Other Non Operating Income (Expenses)	-1,140	-231.39	391.07
EBT Excluding Unusual Items	-1,364	-439.95	271.95
Gain (Loss) on Sale of Assets	0.02	0.02	-
Other Unusual Items	-	-0.39	-
Pretax Income	-1,364	-440.32	271.95
Income Tax Expense	-	-	3.74
Net Income	-1,364	-440.32	268.21
Net Income to Common	-1,364	-440.32	268.21
Shares Outstanding (Basic)	24	22	22
Shares Outstanding (Diluted)	24	22	80
Shares Change (YoY)	-	-72.30%	-
EPS (Basic)	-57.44	-19.90	12.27
EPS (Diluted)	-57.45	-19.90	3.36
Free Cash Flow	-205.93	-249.67	-105.55
Free Cash Flow Per Share	-8.67	-11.28	-1.32
Gross Margin	22.81%	20.67%	91.38%
Operating Margin	-21739.86%	-26999.63%	-470.70%
Profit Margin	-132970.96%	-54833.75%	1043.79%
Free Cash Flow Margin	-20070.76%	-31091.78%	-410.76%
EBITDA	-218.83	-213.69	-117.9
D&A For EBITDA	4.22	3.12	3.05
EBIT	-223.05	-216.81	-120.95
Effective Tax Rate	-	-	1.38%

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