TPEX:7871 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
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023
Revenue	50.29	0.8	25.7
Revenue Growth (YoY)	6162.39%	-96.88%	-
Cost of Revenue	0.3	0.64	2.21
Gross Profit	49.98	0.17	23.48
Selling, General & Admin	58.55	52.35	41.42
Research & Development	187.99	164.63	103.01
Operating Expenses	246.53	216.97	144.43
Operating Income	-196.55	-216.81	-120.95
Interest Expense	-0.97	-1.31	-0.61
Interest & Investment Income	12.11	7.45	0.53
Earnings From Equity Investments	-	-0.31	-
Currency Exchange Gain (Loss)	-	2.41	1.92
Other Non Operating Income (Expenses)	-906.13	-231.39	391.07
EBT Excluding Unusual Items	-1,092	-439.95	271.95
Gain (Loss) on Sale of Assets	-	0.02	-
Other Unusual Items	-	-0.39	-
Pretax Income	-1,092	-440.32	271.95
Income Tax Expense	14.97	-	3.74
Net Income	-1,107	-440.32	268.21
Net Income to Common	-1,107	-440.32	268.21
Shares Outstanding (Basic)	79	22	22
Shares Outstanding (Diluted)	79	22	80
Shares Change (YoY)	256.68%	-72.30%	-
EPS (Basic)	-14.02	-19.90	12.27
EPS (Diluted)	-14.02	-19.90	3.36
Free Cash Flow	-132.48	-249.67	-105.55
Free Cash Flow Per Share	-1.68	-11.28	-1.32
Gross Margin	99.40%	20.67%	91.38%
Operating Margin	-390.85%	-26999.63%	-470.70%
Profit Margin	-2200.37%	-54833.75%	1043.79%
Free Cash Flow Margin	-263.44%	-31091.78%	-410.76%
EBITDA	-187.37	-213.69	-117.9
D&A For EBITDA	9.18	3.12	3.05
EBIT	-196.55	-216.81	-120.95
Effective Tax Rate	-	-	1.38%