CX Technology 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
Operating Revenue	-	1,718	1,627	1,729	1,876
Other Revenue	-	569.8	636.8	616.53	571.33
Revenue	-	2,288	2,264	2,346	2,447
Revenue Growth (YoY)	-	1.06%	-3.49%	-4.15%	24.57%
Cost of Revenue	-	1,719	1,816	1,767	1,702
Gross Profit	-	568.54	448.06	579.11	745.51
Selling, General & Admin	-	268.8	255.21	259.42	280.93
Research & Development	-	36.36	34.03	24.51	21.06
Operating Expenses	-	329.81	310.37	295.06	301.99
Operating Income	-	238.73	137.7	284.06	443.52
Interest Expense	-	-37.05	-54.32	-153.04	-68.25
Interest & Investment Income	-	52.6	102.46	68.9	32.4
Earnings From Equity Investments	-	-37.79	-108.82	-52.03	-58.29
Currency Exchange Gain (Loss)	-	-72.76	-59.53	-95.4	11.06
Other Non Operating Income (Expenses)	-	-2.41	3.07	1.32	6.66
EBT Excluding Unusual Items	-	141.32	20.56	53.82	367.1
Gain (Loss) on Sale of Investments	-	17.02	-0.49	0.12	2.2
Gain (Loss) on Sale of Assets	-	-4.09	0.05	2.74	-2.04
Pretax Income	-	154.25	20.12	56.68	428.2
Income Tax Expense	-	53.51	9.86	18.08	119.75
Earnings From Continuing Operations	-	100.74	10.26	38.61	308.45
Minority Interest in Earnings	-	2.01	-29.92	-37.39	-90.11
Net Income	-	102.76	-19.66	1.21	218.34
Net Income to Common	-	102.76	-19.66	1.21	218.34
Net Income Growth	-	-	-	-99.44%	314.58%
Shares Outstanding (Basic)	90	90	90	90	90
Shares Outstanding (Diluted)	90	90	90	90	90
Shares Change (YoY)	-0.06%	0.06%	-0.02%	-0.08%	0.05%
EPS (Basic)	1.81	1.14	-0.22	0.01	2.43
EPS (Diluted)	1.81	1.14	-0.22	0.01	2.42
EPS Growth	58.77%	-	-	-99.59%	313.56%
Free Cash Flow	-1,104	408.86	-500.17	1,755	-2,039
Free Cash Flow Per Share	-12.27	4.54	-5.56	19.49	-22.63
Dividend Per Share	-	1.200	-	0.650	0.756
Dividend Growth	-	-	-	-13.98%	70.03%
Gross Margin	-	24.85%	19.79%	24.69%	30.46%
Operating Margin	-	10.44%	6.08%	12.11%	18.12%
Profit Margin	-	4.49%	-0.87%	0.05%	8.92%
Free Cash Flow Margin	-	17.87%	-22.09%	74.81%	-83.30%
EBITDA	-	406.6	310.46	439.14	594.3
EBITDA Margin	-	17.77%	13.71%	18.72%	24.28%
D&A For EBITDA	152.54	167.87	172.76	155.08	150.78
EBIT	-	238.73	137.7	284.06	443.52
EBIT Margin	-	10.44%	6.08%	12.11%	18.12%
Effective Tax Rate	-	34.69%	49.00%	31.89%	27.97%
Revenue as Reported	-	2,288	2,264	2,346	2,447

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