TPEX:6927 Income Statement

Financials in millions TWD. Fiscal year is January - December.

Millions TWD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	535.24	455.41	683.99	431.31
Revenue Growth (YoY)	17.53%	-33.42%	58.59%	-
Cost of Revenue	376.76	292.08	357.88	272.92
Gross Profit	158.48	163.33	326.11	158.39
Selling, General & Admin	77.43	74.27	86.54	47.54
Research & Development	92.71	91.24	81.33	61.93
Operating Expenses	167.59	166.69	172.39	109.47
Operating Income	-9.11	-3.37	153.72	48.92
Interest Expense	-0.25	-0.39	-0.22	-0.19
Interest & Investment Income	6.41	7.46	2.03	0.72
Currency Exchange Gain (Loss)	14.41	3.51	21.42	-1.4
Other Non Operating Income (Expenses)	0.21	0.59	0.49	0.08
Pretax Income	11.67	7.8	177.44	48.14
Income Tax Expense	0.8	1.41	33.1	20.49
Net Income	10.87	6.39	144.33	27.65
Net Income to Common	10.87	6.39	144.33	27.65
Net Income Growth	70.03%	-95.57%	421.95%	-
Shares Outstanding (Basic)	38	38	27	31
Shares Outstanding (Diluted)	38	38	28	32
Shares Change (YoY)	-0.54%	35.07%	-10.75%	-
EPS (Basic)	0.29	0.17	5.43	0.88
EPS (Diluted)	0.29	0.17	5.10	0.87
EPS Growth	69.63%	-96.69%	486.21%	-
Free Cash Flow	54.1	-37.94	164.09	59.51
Free Cash Flow Per Share	1.42	-0.99	5.80	1.88
Dividend Per Share	0.250	0.150	2.500	-
Dividend Growth	66.67%	-94.00%	-	-
Gross Margin	29.61%	35.86%	47.68%	36.72%
Operating Margin	-1.70%	-0.74%	22.47%	11.34%
Profit Margin	2.03%	1.40%	21.10%	6.41%
Free Cash Flow Margin	10.11%	-8.33%	23.99%	13.80%
EBITDA	4.9	3	158.32	79.84
EBITDA Margin	0.92%	0.66%	23.15%	18.51%
D&A For EBITDA	14.01	6.37	4.6	30.91
EBIT	-9.11	-3.37	153.72	48.92
EBIT Margin	-1.70%	-0.74%	22.47%	11.34%
Effective Tax Rate	6.81%	18.03%	18.66%	42.56%

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