XAC Automation Income Statement

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

Millions TWD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	1,502	1,372	767.33	1,404	1,579	1,708
Revenue Growth (YoY)	21.03%	78.79%	-45.36%	-11.04%	-7.54%	-15.64%
Cost of Revenue	857.72	900.84	576.81	913.51	1,001	996.15
Gross Profit	644.08	471.11	190.52	490.91	578.16	711.41
Selling, General & Admin	168.94	162.98	142.48	143.42	152.64	153.83
Research & Development	304.97	282.31	275.62	239.13	257.26	296.95
Operating Expenses	471.44	443.23	418.86	382.39	408.63	447.98
Operating Income	172.64	27.88	-228.34	108.53	169.53	263.43
Interest Expense	-0.62	-0.63	-0.9	-1.17	-0.84	-0.55
Interest & Investment Income	16.46	20.21	14.4	4.76	5.08	6.4
Currency Exchange Gain (Loss)	-17.28	-2.35	-3.71	42.34	-1.38	-11.13
Other Non Operating Income (Expenses)	2.33	-3.17	2.71	1.8	2.8	15.14
EBT Excluding Unusual Items	173.52	41.94	-215.83	156.26	175.2	273.29
Gain (Loss) on Sale of Investments	-1.55	-1.38	-2.09	-32.5	-	-
Other Unusual Items	-	-	-	-329.73	-	-
Pretax Income	171.97	40.56	-217.92	-205.97	175.2	273.29
Income Tax Expense	33.69	7.71	-45.36	-40.49	41.94	66.14
Net Income	138.28	32.86	-172.56	-165.47	133.26	207.15
Net Income to Common	138.28	32.86	-172.56	-165.47	133.26	207.15
Net Income Growth	-	-	-	-	-35.67%	-21.35%
Shares Outstanding (Basic)	93	93	93	93	95	95
Shares Outstanding (Diluted)	94	93	93	93	96	96
Shares Change (YoY)	0.44%	0.23%	0.49%	-3.99%	0.27%	1.08%
EPS (Basic)	1.48	0.35	-1.85	-1.79	1.41	2.19
EPS (Diluted)	1.47	0.35	-1.85	-1.79	1.38	2.15
EPS Growth	-	-	-	-	-35.81%	-22.38%
Free Cash Flow	-102.17	21.32	-35.02	305.45	-269.33	445.17
Free Cash Flow Per Share	-1.09	0.23	-0.38	3.30	-2.79	4.63
Dividend Per Share	0.300	0.300	-	-	1.250	2.000
Dividend Growth	-	-	-	-	-37.50%	33.33%
Gross Margin	42.89%	34.34%	24.83%	34.96%	36.62%	41.66%
Operating Margin	11.49%	2.03%	-29.76%	7.73%	10.74%	15.43%
Profit Margin	9.21%	2.40%	-22.49%	-11.78%	8.44%	12.13%
Free Cash Flow Margin	-6.80%	1.55%	-4.56%	21.75%	-17.06%	26.07%
EBITDA	180.6	35.55	-220	117.44	179.21	273.49
EBITDA Margin	12.03%	2.59%	-28.67%	8.36%	11.35%	16.02%
D&A For EBITDA	7.96	7.67	8.33	8.92	9.67	10.06
EBIT	172.64	27.88	-228.34	108.53	169.53	263.43
EBIT Margin	11.49%	2.03%	-29.76%	7.73%	10.74%	15.43%
Effective Tax Rate	19.59%	19.00%	-	-	23.94%	24.20%

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.