Pixon 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	368.51	447.75	371.49	330.78	430.63
Revenue Growth (YoY)	-17.70%	20.53%	12.31%	-23.19%	21.90%
Cost of Revenue	295.81	326.85	283.9	262.14	358.09
Gross Profit	72.7	120.9	87.59	68.65	72.54
Selling, General & Admin	47.73	47.05	42.93	40.5	36.11
Research & Development	32.91	28.85	23.18	23.98	22.81
Operating Expenses	80.63	76.14	66.12	64.49	59.01
Operating Income	-7.93	44.76	21.47	4.16	13.53
Interest Expense	-3.63	-2.99	-2.26	-0.93	-0.89
Interest & Investment Income	1.84	2.06	1.27	0.65	0.21
Currency Exchange Gain (Loss)	-4.84	6.62	1.22	10.35	-1.74
Other Non Operating Income (Expenses)	1.24	2.07	2.94	1.76	1.19
EBT Excluding Unusual Items	-13.32	52.52	24.64	15.98	12.3
Pretax Income	-13.32	52.52	24.64	15.98	12.3
Income Tax Expense	-2.11	8.19	3.65	3.22	0.22
Net Income	-11.21	44.33	20.98	12.76	12.08
Net Income to Common	-11.21	44.33	20.98	12.76	12.08
Net Income Growth	-	111.26%	64.40%	5.65%	1036.41%
Shares Outstanding (Basic)	25	25	25	24	19
Shares Outstanding (Diluted)	25	25	25	24	19
Shares Change (YoY)	-0.79%	0.34%	2.80%	25.03%	-0.52%
EPS (Basic)	-0.46	1.81	0.86	0.54	0.63
EPS (Diluted)	-0.46	1.79	0.85	0.53	0.63
EPS Growth	-	110.59%	60.38%	-15.87%	1031.53%
Free Cash Flow	-20.2	-10.25	28.2	-99.19	-1.66
Free Cash Flow Per Share	-0.82	-0.41	1.15	-4.14	-0.09
Dividend Per Share	-	1.100	0.500	0.350	0.350
Dividend Growth	-	120.00%	42.86%	-	-82.50%
Gross Margin	19.73%	27.00%	23.58%	20.75%	16.84%
Operating Margin	-2.15%	10.00%	5.78%	1.26%	3.14%
Profit Margin	-3.04%	9.90%	5.65%	3.86%	2.80%
Free Cash Flow Margin	-5.48%	-2.29%	7.59%	-29.99%	-0.39%
EBITDA	24.7	73.3	69.6	50	57.68
EBITDA Margin	6.70%	16.37%	18.74%	15.12%	13.40%
D&A For EBITDA	32.63	28.55	48.13	45.84	44.16
EBIT	-7.93	44.76	21.47	4.16	13.53
EBIT Margin	-2.15%	10.00%	5.78%	1.26%	3.14%
Effective Tax Rate	-	15.60%	14.83%	20.15%	1.76%

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