TPEX:6953 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	FY 2022	FY 2021	FY 2020
Period Ending	Mar '25 Mar 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	1,217	1,302	1,207	1,048	601.93	477.77
Revenue Growth (YoY)	-2.21%	7.85%	15.19%	74.10%	25.99%	-
Cost of Revenue	690.24	728.2	621.61	597.07	385.94	321.18
Gross Profit	527.1	573.73	585.54	450.88	215.99	156.6
Selling, General & Admin	184.88	189.48	168.89	125.58	72.73	57.18
Research & Development	122.8	124.14	150.6	75.04	38.61	15.1
Operating Expenses	294.49	300.43	325.5	208.55	111.34	72.28
Operating Income	232.61	273.3	260.03	242.33	104.65	84.32
Interest Expense	-2.6	-1.97	-0.73	-0.14	-0.12	-0.01
Interest & Investment Income	22.42	19.07	10.53	1.07	0.05	0.32
Earnings From Equity Investments	0.01	0.2	-0.03	-	-	-
Currency Exchange Gain (Loss)	17.8	17.8	5.74	11.78	-1.75	-5.02
Other Non Operating Income (Expenses)	18.36	0.06	0.27	0.51	0	4.58
EBT Excluding Unusual Items	288.6	308.45	275.8	255.55	102.84	84.2
Impairment of Goodwill	-2.51	-2.51	-	-	-20.44	-
Asset Writedown	-2.59	-	-	-	8.55	-4.54
Other Unusual Items	-	-	1.51	-0.19	0.01	-
Pretax Income	283.5	305.95	277.32	255.36	90.96	79.66
Income Tax Expense	48.86	66.2	49.07	51.94	23.43	16
Net Income	234.64	239.75	228.24	203.42	67.53	63.66
Net Income to Common	234.64	239.75	228.24	203.42	67.53	63.66
Net Income Growth	3.13%	5.04%	12.21%	201.21%	6.08%	-
Shares Outstanding (Basic)	30	29	27	21	11	11
Shares Outstanding (Diluted)	30	29	29	22	12	12
Shares Change (YoY)	4.64%	2.63%	28.74%	90.45%	-0.97%	-
EPS (Basic)	7.89	8.25	8.36	9.84	6.12	5.77
EPS (Diluted)	7.82	8.15	7.96	9.13	5.77	5.39
EPS Growth	-1.47%	2.39%	-12.81%	58.23%	7.05%	-
Free Cash Flow	105.71	55.63	431.07	128.88	149.2	151.7
Free Cash Flow Per Share	3.52	1.89	15.03	5.79	12.76	12.85
Dividend Per Share	6.000	6.000	4.500	2.000	-	-
Dividend Growth	33.33%	33.33%	125.00%	-	-	-
Gross Margin	43.30%	44.07%	48.51%	43.03%	35.88%	32.78%
Operating Margin	19.11%	20.99%	21.54%	23.12%	17.39%	17.65%
Profit Margin	19.28%	18.41%	18.91%	19.41%	11.22%	13.33%
Free Cash Flow Margin	8.68%	4.27%	35.71%	12.30%	24.79%	31.75%
EBITDA	258.16	297.34	272.44	251.06	111.39	85.66
EBITDA Margin	21.21%	22.84%	22.57%	23.96%	18.50%	17.93%
D&A For EBITDA	25.55	24.04	12.41	8.73	6.74	1.34
EBIT	232.61	273.3	260.03	242.33	104.65	84.32
EBIT Margin	19.11%	20.99%	21.54%	23.12%	17.39%	17.65%
Effective Tax Rate	17.23%	21.64%	17.70%	20.34%	25.76%	20.09%

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