Nww Manufacturing 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	423.37	416.68	399.5	386.46	403
Revenue Growth (YoY)	1.60%	4.30%	3.37%	-4.10%	13.78%
Cost of Revenue	257.84	241.76	248.48	250.98	269.91
Gross Profit	165.53	174.92	151.02	135.48	133.09
Selling, General & Admin	55.78	55.85	56.2	55.43	50.67
Research & Development	-	12.21	11.2	11.5	11.57
Operating Expenses	53.3	70.82	69.49	66.86	61.85
Operating Income	112.24	104.1	81.53	68.63	71.24
Interest Expense	-3.83	-4.92	-6.5	-4.53	-3.16
Interest & Investment Income	1.34	3.1	5.76	1.3	0.04
Currency Exchange Gain (Loss)	-	13.46	1.15	14	-4.6
Other Non Operating Income (Expenses)	12.41	10.45	7.91	5.42	2.69
EBT Excluding Unusual Items	122.16	126.19	89.85	84.82	66.22
Gain (Loss) on Sale of Investments	-	0.21	0.21	-0.22	-0.01
Gain (Loss) on Sale of Assets	-13.32	-0.68	-0.12	-	-0.28
Pretax Income	108.84	125.72	89.94	84.6	65.92
Income Tax Expense	22.56	25.88	19.63	17.42	13.29
Net Income	86.28	99.84	70.31	67.18	52.64
Net Income to Common	86.28	99.84	70.31	67.18	52.64
Net Income Growth	-13.58%	42.00%	4.66%	27.62%	70.70%
Shares Outstanding (Basic)	32	32	32	32	32
Shares Outstanding (Diluted)	32	32	32	32	32
Shares Change (YoY)	-0.07%	-0.02%	-0.03%	0.06%	0.02%
EPS (Basic)	2.66	3.08	2.17	2.07	1.62
EPS (Diluted)	2.66	3.08	2.17	2.07	1.62
EPS Growth	-13.50%	41.92%	4.84%	27.51%	70.61%
Free Cash Flow	69.04	103.4	10.82	44.92	46.06
Free Cash Flow Per Share	2.13	3.19	0.33	1.38	1.42
Dividend Per Share	-	0.833	1.042	1.042	0.833
Dividend Growth	-	-20.01%	-	25.01%	-
Gross Margin	39.10%	41.98%	37.80%	35.06%	33.02%
Operating Margin	26.51%	24.98%	20.41%	17.76%	17.68%
Profit Margin	20.38%	23.96%	17.60%	17.38%	13.06%
Free Cash Flow Margin	16.31%	24.82%	2.71%	11.62%	11.43%
EBITDA	132.56	122.99	101.07	88.85	93.61
EBITDA Margin	31.31%	29.52%	25.30%	22.99%	23.23%
D&A For EBITDA	20.33	18.89	19.54	20.22	22.36
EBIT	112.24	104.1	81.53	68.63	71.24
EBIT Margin	26.51%	24.98%	20.41%	17.76%	17.68%
Effective Tax Rate	20.73%	20.59%	21.83%	20.59%	20.16%

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