Daxin Materials 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	4,630	4,118	4,264	3,889	4,513
Revenue Growth (YoY)	12.43%	-3.43%	9.64%	-13.83%	5.06%
Cost of Revenue	2,750	2,600	2,785	2,643	2,903
Gross Profit	1,879	1,518	1,479	1,246	1,611
Selling, General & Admin	467.15	412.71	390.54	362.36	391.02
Research & Development	559.55	497.97	480.77	442.68	439.99
Operating Expenses	1,027	910.68	868.3	808.04	843.12
Operating Income	852.8	607.17	610.79	438.04	767.61
Interest Expense	-6.99	-7.52	-7.15	-5.12	-3.98
Interest & Investment Income	26.55	27.59	14.76	6.82	4.7
Currency Exchange Gain (Loss)	-12.82	39.54	-12.71	27.46	-9.62
Other Non Operating Income (Expenses)	14.17	5.44	-0.52	18	13.16
EBT Excluding Unusual Items	873.71	672.22	605.16	485.19	771.87
Gain (Loss) on Sale of Investments	9.61	-14.18	-	-	-
Gain (Loss) on Sale of Assets	0.23	0.55	0.29	-	-0.26
Pretax Income	883.55	658.59	605.45	485.19	771.61
Income Tax Expense	126.59	87.98	82.1	59.07	91.2
Net Income	756.96	570.61	523.35	426.12	680.41
Net Income to Common	756.96	570.61	523.35	426.12	680.41
Net Income Growth	32.66%	9.03%	22.82%	-37.37%	7.78%
Shares Outstanding (Basic)	103	103	103	103	103
Shares Outstanding (Diluted)	103	103	103	103	103
Shares Change (YoY)	-0.10%	-0.22%	-0.11%	0.17%	-0.32%
EPS (Basic)	7.37	5.56	5.10	4.15	6.62
EPS (Diluted)	7.35	5.54	5.07	4.12	6.59
EPS Growth	32.67%	9.27%	23.06%	-37.48%	8.03%
Free Cash Flow	713.84	675.49	507.67	503.41	389.26
Free Cash Flow Per Share	6.93	6.55	4.92	4.87	3.77
Dividend Per Share	6.500	5.000	4.100	3.300	5.300
Dividend Growth	30.00%	21.95%	24.24%	-37.74%	6.00%
Gross Margin	40.60%	36.86%	34.69%	32.04%	35.69%
Operating Margin	18.42%	14.74%	14.32%	11.26%	17.01%
Profit Margin	16.35%	13.86%	12.27%	10.96%	15.07%
Free Cash Flow Margin	15.42%	16.40%	11.91%	12.94%	8.62%
EBITDA	1,111	865.48	858.35	646.79	971.4
EBITDA Margin	24.01%	21.02%	20.13%	16.63%	21.52%
D&A For EBITDA	258.65	258.31	247.56	208.75	203.8
EBIT	852.8	607.17	610.79	438.04	767.61
EBIT Margin	18.42%	14.74%	14.32%	11.26%	17.01%
Effective Tax Rate	14.33%	13.36%	13.56%	12.17%	11.82%

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