5215.TW5215.TWTAI

Revenue CAGR (5Y)

+5.1%

Margin Trend

declining

Free Cash Flow

Turned positive

Profitability

Profitable

Metric	Dec 20	Dec 21	Dec 22	Dec 23	Dec 24
Revenue	3,719	3,673↓1.2%	2,463↓33.0%	2,523↑2.4%	2,702↑7.1%
Gross Profit	1,427	1,146↓19.6%	624↓45.6%	680↑9.0%	728↑7.0%
Operating Income	1,071	765↓28.5%	278↓63.6%	261↓6.4%	240↓7.8%
Net Income	749	554↓26.1%	297↓46.3%	177↓40.5%	241↑36.1%
EBITDA	1,109	856↓22.8%	559↓34.7%	481↓14.0%	494↑2.7%
EPS Diluted	12.83	8.69↓32.3%	4.59↓47.2%	2.73↓40.5%	3.71↑35.9%

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Values in millions except EPS · Ratios shown as percentages

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