Lumax International Corp. 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	7,357	7,828	6,728	6,548	6,270
Revenue Growth (YoY)	-6.01%	16.34%	2.76%	4.43%	5.65%
Cost of Revenue	4,944	5,498	4,578	4,389	4,207
Gross Profit	2,413	2,330	2,150	2,158	2,063
Selling, General & Admin	1,048	999.86	967.58	918.3	866.45
Research & Development	145.52	135.63	116.11	113.21	99.25
Operating Expenses	1,200	1,165	1,093	1,042	962.88
Operating Income	1,214	1,165	1,058	1,117	1,100
Interest Expense	-0.6	-0.42	-0.97	-0.38	-0.83
Interest & Investment Income	65.79	92.95	80.44	30.8	14.62
Currency Exchange Gain (Loss)	-	37.97	-9.85	14.87	-20.8
Other Non Operating Income (Expenses)	-47.1	7.21	-18.67	23.88	6.21
EBT Excluding Unusual Items	1,232	1,303	1,109	1,186	1,099
Gain (Loss) on Sale of Assets	-	0.13	0.24	-0.19	27.07
Pretax Income	1,232	1,303	1,109	1,186	1,126
Income Tax Expense	263.95	296.21	322.78	295.12	275.62
Earnings From Continuing Operations	967.8	1,007	786.18	890.38	850.77
Minority Interest in Earnings	-0.82	0.76	-0.14	0.08	0.01
Net Income	966.98	1,008	786.04	890.46	850.78
Net Income to Common	966.98	1,008	786.04	890.46	850.78
Net Income Growth	-4.04%	28.19%	-11.73%	4.66%	14.33%
Shares Outstanding (Basic)	96	96	96	103	96
Shares Outstanding (Diluted)	97	97	97	104	97
Shares Change (YoY)	0.07%	-0.24%	-6.54%	7.09%	-0.01%
EPS (Basic)	10.06	10.48	8.17	8.68	8.85
EPS (Diluted)	9.94	10.37	8.07	8.54	8.74
EPS Growth	-4.15%	28.50%	-5.50%	-2.34%	14.39%
Free Cash Flow	883.13	664.71	716.05	283.89	812.25
Free Cash Flow Per Share	9.08	6.84	7.35	2.72	8.34
Dividend Per Share	-	5.500	5.000	4.000	4.444
Dividend Growth	-	10.00%	25.00%	-10.00%	17.64%
Gross Margin	32.80%	29.77%	31.96%	32.96%	32.90%
Operating Margin	16.50%	14.89%	15.72%	17.05%	17.55%
Profit Margin	13.14%	12.87%	11.68%	13.60%	13.57%
Free Cash Flow Margin	12.00%	8.49%	10.64%	4.34%	12.95%
EBITDA	1,279	1,213	1,099	1,156	1,139
EBITDA Margin	17.38%	15.50%	16.33%	17.66%	18.17%
D&A For EBITDA	64.91	48.1	41.02	39.87	39.31
EBIT	1,214	1,165	1,058	1,117	1,100
EBIT Margin	16.50%	14.89%	15.72%	17.05%	17.55%
Effective Tax Rate	21.43%	22.73%	29.11%	24.89%	24.47%

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