NT$76.90 ($2.42)

-0.70 (-0.90%)

Weekly Expected Move ±3.6%

NT$72 NT$75 NT$78 NT$80 NT$83

TAI · Industrials · Industrial - Distribution · Tech Score Sell · Power 43 · NT$8.7B mcap · 85M float · 1.71% daily turnover

Analysis Technicals Weather Peers

Revenue

$4.4B +20.8% ▲

5Y CAGR: +10.0%

Gross Profit

$969M +9.5% ▲

5Y CAGR: +15.1%

Operating Income

$116M -24.9% ▼

5Y CAGR: +9.9%

Net Income

-$62M -191.6% ▼

EPS (Diluted)

$-0.55 -191.7% ▼

EBITDA

$266M -12.6% ▼

5Y CAGR: +12.1%

View Full Income Statement

Line Item	FY2021	FY2022	FY2023	FY2024	FY2025
Revenue	$3.6B	$3.8B	$3.1B	$3.7B	$4.4B
YoY Growth	+29.1%	+5.8%	-18.9%	+20.5%	+20.8%
Cost of Revenue	$2.9B	$3.0B	$2.4B	$2.8B	$3.5B
Gross Profit	$637M	$739M	$623M	$885M	$969M
Gross Margin	17.9%	19.6%	20.4%	24.1%	21.8%
R&D Expenses	$9M	$6M	$5M	$16M	$34M
SG&A Expenses	$451M	$625M	$644M	$716M	$820M
Operating Expenses	$451M	$631M	$636M	$732M	$854M
Operating Income	$189M	$150M	-$13M	$154M	$116M
Operating Margin	5.3%	4.0%	-0.4%	4.2%	2.6%
Interest Expense	$5M	$9M	$7M	$14M	$24M
Income Before Tax	$189M	$129M	-$6M	$192M	$96M
Tax Expense	$41M	$31M	$11M	$46M	$31M
Net Income	$148M	$79M	-$21M	$67M	-$62M
Net Margin	4.2%	2.1%	-0.7%	1.8%	-1.4%
EPS (Diluted)	$1.33	$0.73	$-0.19	$0.60	$-0.55
EBITDA	$240M	$189M	$57M	$304M	$266M
Shares Outstanding	112M	112M	112M	112M	112M

Line Item	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1	FY2026 Q2
Revenue	$996M	$1.2B	$1.1B	$1.2B	$1.2B	$923M	$1.4B	$1.6B
Cost of Revenue	$760M	$900M	$817M	$894M	$966M	$723M	$1.1B	$1.3B
Gross Profit	$236M	$313M	$296M	$301M	$244M	$200M	$308M	$344M
Gross Margin	23.7%	25.8%	26.6%	25.2%	20.1%	21.6%	22.4%	21.1%
R&D Expenses	$4M	$10M	$9M	$9M	$8M	$8M	$9M	$9M
SG&A Expenses	$154M	$209M	$200M	$209M	$163M	$323M	$211M	$202M
Operating Expenses	$188M	$219M	$209M	$218M	$171M	$332M	$201M	$212M
Operating Income	$49M	$94M	$87M	$84M	$73M	-$132M	$107M	$132M
Operating Margin	4.9%	7.8%	7.8%	7.0%	6.0%	-14.3%	7.8%	8.1%
Interest Expense	$4M	$7M	$6M	$6M	$6M	$7M	$7M	$8M
Income Before Tax	$44M	$130M	$83M	$75M	$70M	-$133M	$108M	$123M
Tax Expense	$11M	$26M	$19M	$16M	$17M	-$20M	$25M	$31M
Net Income	$16M	$45M	$27M	$27M	$25M	-$140M	$48M	$51M
Net Margin	1.6%	3.7%	2.4%	2.3%	2.1%	-15.2%	3.5%	3.1%
EPS (Diluted)	$0.14	$0.41	$0.24	$0.24	$0.22	$-1.25	$0.43	$0.46
EBITDA	$78M	$174M	$127M	$119M	$113M	-$96M	$144M	$169M
Shares Outstanding	112M	112M	111M	112M	112M	112M	112M	112M

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