XAC Automation 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	1,537	1,372	767.33	1,404	1,579
Revenue Growth (YoY)	12.01%	78.79%	-45.36%	-11.04%	-7.54%
Cost of Revenue	867.9	900.84	576.81	913.51	1,001
Gross Profit	668.79	471.11	190.52	490.91	578.16
Selling, General & Admin	155.33	162.98	142.48	143.42	152.64
Research & Development	316.66	282.31	275.62	239.13	257.26
Operating Expenses	473.78	443.23	418.86	382.39	408.63
Operating Income	195.01	27.88	-228.34	108.53	169.53
Interest Expense	-1.62	-0.63	-0.9	-1.17	-0.84
Interest & Investment Income	15.37	20.21	14.4	4.76	5.08
Currency Exchange Gain (Loss)	-	-2.35	-3.71	42.34	-1.38
Other Non Operating Income (Expenses)	-17.94	-3.17	2.71	1.8	2.8
EBT Excluding Unusual Items	190.82	41.94	-215.83	156.26	175.2
Gain (Loss) on Sale of Investments	-	-1.38	-2.09	-32.5	-
Other Unusual Items	-	-	-	-329.73	-
Pretax Income	190.82	40.56	-217.92	-205.97	175.2
Income Tax Expense	32.97	7.71	-45.36	-40.49	41.94
Net Income	157.86	32.86	-172.56	-165.47	133.26
Net Income to Common	157.86	32.86	-172.56	-165.47	133.26
Net Income Growth	380.46%	-	-	-	-35.67%
Shares Outstanding (Basic)	93	93	93	93	95
Shares Outstanding (Diluted)	94	93	93	93	96
Shares Change (YoY)	0.74%	0.23%	0.49%	-3.99%	0.27%
EPS (Basic)	1.69	0.35	-1.85	-1.79	1.41
EPS (Diluted)	1.68	0.35	-1.85	-1.79	1.38
EPS Growth	380.00%	-	-	-	-35.81%
Free Cash Flow	-195.19	21.32	-35.02	305.45	-269.33
Free Cash Flow Per Share	-2.08	0.23	-0.38	3.30	-2.79
Dividend Per Share	-	0.300	-	-	1.250
Dividend Growth	-	-	-	-	-37.50%
Gross Margin	43.52%	34.34%	24.83%	34.96%	36.62%
Operating Margin	12.69%	2.03%	-29.76%	7.73%	10.74%
Profit Margin	10.27%	2.40%	-22.49%	-11.78%	8.44%
Free Cash Flow Margin	-12.70%	1.55%	-4.56%	21.75%	-17.06%
EBITDA	218.55	35.55	-220	117.44	179.21
EBITDA Margin	14.22%	2.59%	-28.67%	8.36%	11.35%
D&A For EBITDA	23.54	7.67	8.33	8.92	9.67
EBIT	195.01	27.88	-228.34	108.53	169.53
EBIT Margin	12.69%	2.03%	-29.76%	7.73%	10.74%
Effective Tax Rate	17.28%	19.00%	-	-	23.94%

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