XAVi Technologies 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
Revenue	3,655	2,558	2,869	6,006	3,525
Revenue Growth (YoY)	42.87%	-10.82%	-52.24%	70.39%	24.84%
Cost of Revenue	3,264	2,259	2,639	5,297	3,045
Gross Profit	390.66	299.18	229.78	709.06	480.2
Selling, General & Admin	166.73	138.27	171.02	258.61	180.13
Research & Development	133.23	145.63	143.29	165.42	150.69
Operating Expenses	302.62	274.53	320.15	421.89	321.69
Operating Income	88.03	24.65	-90.37	287.17	158.51
Interest Expense	-3.79	-6.99	-11.39	-19.87	-1.22
Interest & Investment Income	28.46	33.95	17.98	7.23	9.45
Currency Exchange Gain (Loss)	-	64.63	6.07	-14.81	-8.7
Other Non Operating Income (Expenses)	54.07	18.3	14.54	43.39	2.21
EBT Excluding Unusual Items	166.77	134.54	-63.17	303.1	160.24
Gain (Loss) on Sale of Investments	-	-15.66	17.97	-7.42	9.77
Gain (Loss) on Sale of Assets	-	-0.16	0.12	0.51	-0.41
Pretax Income	166.77	118.72	-45.07	296.2	169.6
Income Tax Expense	43.28	25.94	20.99	35.37	21.95
Net Income	123.5	92.78	-66.06	260.83	147.66
Net Income to Common	123.5	92.78	-66.06	260.83	147.66
Net Income Growth	33.11%	-	-	76.65%	-1.39%
Shares Outstanding (Basic)	77	77	77	70	70
Shares Outstanding (Diluted)	78	77	77	71	70
Shares Change (YoY)	0.34%	0.73%	7.50%	1.45%	1.32%
EPS (Basic)	1.60	1.20	-0.86	3.73	2.12
EPS (Diluted)	1.59	1.20	-0.86	3.65	2.10
EPS Growth	32.50%	-	-	73.81%	-2.46%
Free Cash Flow	-53.05	399.95	823.31	-580.48	-169.09
Free Cash Flow Per Share	-0.68	5.17	10.71	-8.12	-2.40
Dividend Per Share	-	0.800	-	2.300	1.500
Dividend Growth	-	-	-	53.33%	50.00%
Gross Margin	10.69%	11.69%	8.01%	11.81%	13.62%
Operating Margin	2.41%	0.96%	-3.15%	4.78%	4.50%
Profit Margin	3.38%	3.63%	-2.30%	4.34%	4.19%
Free Cash Flow Margin	-1.45%	15.63%	28.70%	-9.66%	-4.80%
EBITDA	171.3	97.09	-16.76	357.85	213.66
EBITDA Margin	4.69%	3.79%	-0.58%	5.96%	6.06%
D&A For EBITDA	83.27	72.43	73.61	70.68	55.15
EBIT	88.03	24.65	-90.37	287.17	158.51
EBIT Margin	2.41%	0.96%	-3.15%	4.78%	4.50%
Effective Tax Rate	25.95%	21.85%	-	11.94%	12.94%

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