TPEX:7892 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	498.81	289.56	138.42
Revenue Growth (YoY)	-	109.19%	-
Cost of Revenue	275.02	165.23	102.42
Gross Profit	223.8	124.33	36
Selling, General & Admin	74.39	62.51	25.99
Research & Development	31.66	18.21	6.79
Operating Expenses	107.48	80.72	32.78
Operating Income	116.31	43.61	3.22
Interest Expense	-0.97	-0.31	-0.15
Interest & Investment Income	5.52	2.76	0.14
Currency Exchange Gain (Loss)	0.99	0.44	-0.03
Other Non Operating Income (Expenses)	0.5	0.64	0.11
EBT Excluding Unusual Items	122.35	47.13	3.28
Gain (Loss) on Sale of Assets	-	0.85	-
Other Unusual Items	0.09	0.09	0.05
Pretax Income	122.44	48.07	3.33
Income Tax Expense	20	9.66	0.83
Net Income	102.43	38.41	2.5
Net Income to Common	102.43	38.41	2.5
Net Income Growth	-	1435.91%	-
Shares Outstanding (Basic)	32	25	8
Shares Outstanding (Diluted)	32	25	8
Shares Change (YoY)	-	217.69%	-
EPS (Basic)	3.18	1.52	0.31
EPS (Diluted)	3.18	1.52	0.31
EPS Growth	-	389.08%	-
Free Cash Flow	-264.51	-161.23	-13.23
Free Cash Flow Per Share	-8.19	-6.36	-1.66
Gross Margin	44.87%	42.94%	26.01%
Operating Margin	23.32%	15.06%	2.33%
Profit Margin	20.54%	13.27%	1.81%
Free Cash Flow Margin	-53.03%	-55.68%	-9.56%
EBITDA	124.55	54.3	7.15
EBITDA Margin	24.97%	18.75%	5.16%
D&A For EBITDA	8.24	10.69	3.93
EBIT	116.31	43.61	3.22
EBIT Margin	23.32%	15.06%	2.33%
Effective Tax Rate	16.34%	20.09%	24.85%

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