TPEX:8038 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	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	596.93	176.69	332.99	207.39	66.3
Revenue Growth (YoY)	237.84%	-46.94%	60.56%	212.80%	-54.35%
Cost of Revenue	424.58	170.24	243.68	157.76	92.77
Gross Profit	172.35	6.45	89.31	49.63	-26.47
Selling, General & Admin	92.39	69.9	60.66	50.14	56.02
Research & Development	33.92	44.03	26.15	31.35	36.81
Operating Expenses	126.32	113.93	86.81	78.04	93.82
Operating Income	46.03	-107.48	2.5	-28.4	-120.29
Interest Expense	-13.49	-11.27	-13.09	-11.08	-9.42
Interest & Investment Income	1.72	2.14	1.84	0.3	0.36
Currency Exchange Gain (Loss)	-	1.67	-0.22	0.16	-2.15
Other Non Operating Income (Expenses)	16.95	13.63	10.83	10.63	11.86
EBT Excluding Unusual Items	51.21	-101.3	1.86	-28.38	-119.63
Impairment of Goodwill	-	-	-	-	-7.12
Pretax Income	51.21	-101.3	1.86	-28.38	-126.75
Earnings From Continuing Operations	51.21	-101.3	1.86	-28.38	-126.75
Minority Interest in Earnings	5.89	5.11	-1.85	3.93	5.43
Net Income	57.1	-96.19	0.01	-24.46	-121.32
Net Income to Common	57.1	-96.19	0.01	-24.46	-121.32
Shares Outstanding (Basic)	62	62	61	59	59
Shares Outstanding (Diluted)	62	62	62	59	59
Shares Change (YoY)	-0.34%	0.04%	5.07%	0.05%	-0.35%
EPS (Basic)	0.92	-1.54	0.00	-0.41	-2.05
EPS (Diluted)	0.92	-1.54	0.00	-0.41	-2.05
Free Cash Flow	-37.59	-93.03	-102.16	-88.31	-29.28
Free Cash Flow Per Share	-0.61	-1.49	-1.64	-1.49	-0.49
Gross Margin	28.87%	3.65%	26.82%	23.93%	-39.92%
Operating Margin	7.71%	-60.83%	0.75%	-13.69%	-181.42%
Profit Margin	9.57%	-54.44%	0.00%	-11.79%	-182.98%
Free Cash Flow Margin	-6.30%	-52.65%	-30.68%	-42.58%	-44.16%
EBITDA	73.48	-84.97	25.2	-5.19	-93.39
EBITDA Margin	12.31%	-48.09%	7.57%	-2.50%	-140.85%
D&A For EBITDA	27.45	22.5	22.7	23.22	26.9
EBIT	46.03	-107.48	2.5	-28.4	-120.29
EBIT Margin	7.71%	-60.83%	0.75%	-13.69%	-181.42%

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.