NAK Sealing 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	3,991	3,923	4,787	4,162	3,860
Revenue Growth (YoY)	1.71%	-18.03%	15.00%	7.84%	34.27%
Cost of Revenue	2,433	2,342	2,810	2,708	2,491
Gross Profit	1,558	1,581	1,976	1,454	1,368
Selling, General & Admin	533.5	511.95	585.82	553.79	513.34
Research & Development	63.34	77.98	79.3	65.94	62.97
Other Operating Expenses	-5.74	-0.44	5.05	1.22	2.22
Operating Expenses	598.3	602.07	670.17	623.08	577.98
Operating Income	959.77	979.33	1,306	830.91	790.38
Interest Expense	-3.32	-	-	-5.75	-5.37
Interest & Investment Income	7.58	10.32	5.63	3.41	2.65
Earnings From Equity Investments	8.43	14.3	1.63	7.85	10.77
Currency Exchange Gain (Loss)	-	30.3	18.39	66.78	-34.96
Other Non Operating Income (Expenses)	6.38	10.84	0.15	6.6	9.77
EBT Excluding Unusual Items	978.84	1,045	1,332	909.81	773.24
Gain (Loss) on Sale of Investments	-	-	-0.74	-	0.02
Gain (Loss) on Sale of Assets	-	-1.98	-2.25	-1.8	-1.29
Asset Writedown	-	-13.21	-	-	-
Pretax Income	978.84	1,038	1,329	908	771.97
Income Tax Expense	300.35	317.06	348.39	256.23	227.53
Earnings From Continuing Operations	678.49	720.83	980.51	651.77	544.44
Minority Interest in Earnings	-0.35	-0.01	-1.31	-1.57	-4.62
Net Income	678.14	720.81	979.21	650.2	539.82
Net Income to Common	678.14	720.81	979.21	650.2	539.82
Net Income Growth	-5.92%	-26.39%	50.60%	20.45%	39.91%
Shares Outstanding (Basic)	83	83	83	83	83
Shares Outstanding (Diluted)	84	84	84	84	84
Shares Change (YoY)	-0.06%	-0.04%	0.15%	-0.02%	-0.04%
EPS (Basic)	8.15	8.67	11.77	7.82	6.49
EPS (Diluted)	8.11	8.62	11.70	7.78	6.46
EPS Growth	-5.92%	-26.32%	50.39%	20.43%	40.13%
Free Cash Flow	578.88	569.97	1,224	326.72	339.06
Free Cash Flow Per Share	6.92	6.81	14.62	3.91	4.06
Dividend Per Share	-	7.000	7.000	5.600	5.000
Dividend Growth	-	-	25.00%	12.00%	19.05%
Gross Margin	39.04%	40.31%	41.29%	34.93%	35.45%
Operating Margin	24.05%	24.96%	27.29%	19.96%	20.48%
Profit Margin	16.99%	18.37%	20.46%	15.62%	13.99%
Free Cash Flow Margin	14.51%	14.53%	25.57%	7.85%	8.79%
EBITDA	1,169	1,172	1,485	994.38	943.78
EBITDA Margin	29.29%	29.87%	31.03%	23.89%	24.45%
D&A For EBITDA	208.93	192.69	179.12	163.47	153.4
EBIT	959.77	979.33	1,306	830.91	790.38
EBIT Margin	24.05%	24.96%	27.29%	19.96%	20.48%
Effective Tax Rate	30.68%	30.55%	26.22%	28.22%	29.47%

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