X-Legend Entertainment 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	1,185	1,584	1,624	1,860	2,898
Revenue Growth (YoY)	-25.18%	-2.43%	-12.70%	-35.81%	-10.74%
Cost of Revenue	394.64	540.33	683.9	854.13	1,250
Gross Profit	790.6	1,044	939.75	1,006	1,648
Selling, General & Admin	359.75	437.23	452.56	495.62	893.47
Research & Development	270.7	282.9	348.63	411.31	418.57
Operating Expenses	630.31	719.96	801.89	907.37	1,312
Operating Income	160.29	323.84	137.87	98.39	335.6
Interest Expense	-0.57	-1.03	-2.5	-4.64	-6.02
Interest & Investment Income	19.69	21.56	27.8	7.45	2.3
Earnings From Equity Investments	-5.69	-0.3	0.08	8.37	-10.29
Currency Exchange Gain (Loss)	-25.41	10.54	19.78	-87.66	-152.42
Other Non Operating Income (Expenses)	2.76	14.83	0.5	18.67	4.29
EBT Excluding Unusual Items	151.06	369.44	183.53	40.58	173.47
Gain (Loss) on Sale of Investments	-	-	-	-	-30.81
Gain (Loss) on Sale of Assets	-	-	-	-	-0.1
Asset Writedown	-	-1.53	-10.74	-	-
Other Unusual Items	-	-	-9.68	18.78	-
Pretax Income	151.06	367.91	163.11	59.36	142.56
Income Tax Expense	21.27	50.32	7.03	6.54	6.04
Net Income	129.79	317.59	156.08	52.82	136.52
Net Income to Common	129.79	317.59	156.08	52.82	136.52
Net Income Growth	-59.13%	103.48%	195.49%	-61.31%	-68.47%
Shares Outstanding (Basic)	66	66	66	66	66
Shares Outstanding (Diluted)	67	67	66	66	66
Shares Change (YoY)	-0.17%	0.38%	-0.06%	-0.03%	-0.09%
EPS (Basic)	1.96	4.78	2.35	0.80	2.06
EPS (Diluted)	1.95	4.77	2.35	0.80	2.05
EPS Growth	-59.12%	102.88%	195.49%	-61.19%	-68.54%
Free Cash Flow	-201.94	100.66	85.46	420.01	29.09
Free Cash Flow Per Share	-3.04	1.51	1.29	6.32	0.44
Dividend Per Share	3.000	5.000	4.000	0.833	2.500
Dividend Growth	-40.00%	25.00%	380.02%	-66.67%	-50.00%
Gross Margin	66.70%	65.89%	57.88%	54.08%	56.86%
Operating Margin	13.52%	20.44%	8.49%	5.29%	11.58%
Profit Margin	10.95%	20.05%	9.61%	2.84%	4.71%
Free Cash Flow Margin	-17.04%	6.35%	5.26%	22.58%	1.00%
EBITDA	161.79	326.19	143.94	100.8	338.7
EBITDA Margin	13.65%	20.59%	8.87%	5.42%	11.69%
D&A For EBITDA	1.5	2.34	6.08	2.41	3.11
EBIT	160.29	323.84	137.87	98.39	335.6
EBIT Margin	13.52%	20.44%	8.49%	5.29%	11.58%
Effective Tax Rate	14.08%	13.68%	4.31%	11.02%	4.24%
Advertising Expenses	151.11	219.48	221.49	240.42	627.26

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