Godex International Income Statement

Financials in millions TWD. Fiscal year is January - December.

Millions TWD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	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	1,376	1,342	1,292	1,148	1,287	1,211
Revenue Growth (YoY)	4.21%	3.89%	12.59%	-10.83%	6.32%	22.56%
Cost of Revenue	788.62	762.45	745.43	665.36	768.99	753.93
Gross Profit	587.25	580.05	546.76	482.36	518.12	456.72
Selling, General & Admin	290.97	281.01	257.55	254.14	256.56	238.58
Research & Development	45.67	45.14	34.35	38.87	38.32	29.54
Operating Expenses	336.74	326.25	292	292.96	293.94	268.49
Operating Income	250.51	253.8	254.75	189.4	224.18	188.23
Interest Expense	-0.57	-0.6	-0.48	-0.35	-0.33	-0.61
Interest & Investment Income	4	4.3	5.11	1.72	0.89	0.59
Currency Exchange Gain (Loss)	4.32	11.91	10.79	3.77	19.91	-9.35
Other Non Operating Income (Expenses)	3.18	3.68	2.9	2.19	2.87	1.42
EBT Excluding Unusual Items	261.44	273.09	273.07	196.73	247.52	180.28
Gain (Loss) on Sale of Investments	0.48	0.48	0.12	-	-	-
Gain (Loss) on Sale of Assets	-0.12	-0.12	1.37	-	-0.21	-0.2
Other Unusual Items	2.45	2.45	7.43	0.46	8.08	1.55
Pretax Income	264.24	275.89	282.08	200.94	255.4	181.63
Income Tax Expense	67.68	73.15	75.19	56.28	65.81	48.1
Net Income	196.57	202.74	206.88	144.67	189.59	133.53
Net Income to Common	196.57	202.74	206.88	144.67	189.59	133.53
Net Income Growth	-14.56%	-2.00%	43.01%	-23.69%	41.98%	40.95%
Shares Outstanding (Basic)	32	32	32	32	32	32
Shares Outstanding (Diluted)	32	32	32	32	32	32
Shares Change (YoY)	0.25%	0.06%	-0.12%	-0.41%	0.69%	0.30%
EPS (Basic)	6.17	6.36	6.49	4.54	5.95	4.19
EPS (Diluted)	6.10	6.30	6.43	4.49	5.86	4.15
EPS Growth	-14.79%	-2.02%	43.21%	-23.38%	41.21%	40.46%
Free Cash Flow	88.58	103.63	295.76	228.38	113.92	26.49
Free Cash Flow Per Share	2.75	3.22	9.19	7.09	3.52	0.82
Dividend Per Share	5.100	5.100	5.200	3.500	4.500	2.727
Dividend Growth	-1.92%	-1.92%	48.57%	-22.22%	65.00%	72.50%
Gross Margin	42.68%	43.21%	42.31%	42.03%	40.26%	37.72%
Operating Margin	18.21%	18.91%	19.71%	16.50%	17.42%	15.55%
Profit Margin	14.29%	15.10%	16.01%	12.61%	14.73%	11.03%
Free Cash Flow Margin	6.44%	7.72%	22.89%	19.90%	8.85%	2.19%
EBITDA	275.22	278.63	281.25	217.23	250.11	213.45
EBITDA Margin	20.00%	20.76%	21.77%	18.93%	19.43%	17.63%
D&A For EBITDA	24.71	24.83	26.5	27.82	25.93	25.22
EBIT	250.51	253.8	254.75	189.4	224.18	188.23
EBIT Margin	18.21%	18.91%	19.71%	16.50%	17.42%	15.55%
Effective Tax Rate	25.61%	26.52%	26.66%	28.01%	25.77%	26.48%

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