XAC Automation 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	1,556	1,537	1,372	767.33	1,404	1,579
Revenue Growth (YoY)	6.76%	12.01%	78.79%	-45.36%	-11.04%	-7.54%
Cost of Revenue	884.32	867.9	900.84	576.81	913.51	1,001
Gross Profit	672.12	668.79	471.11	190.52	490.91	578.16
Selling, General & Admin	153.41	155.33	162.98	142.48	143.42	152.64
Research & Development	325.52	316.66	282.31	275.62	239.13	257.26
Operating Expenses	478.94	473.78	443.23	418.86	382.39	408.63
Operating Income	193.17	195.01	27.88	-228.34	108.53	169.53
Interest Expense	-1.56	-1.59	-0.6	-0.9	-1.17	-0.84
Interest & Investment Income	14.04	15.37	20.21	14.4	4.76	5.08
Currency Exchange Gain (Loss)	-18.4	-18.4	-2.35	-3.71	42.34	-1.38
Other Non Operating Income (Expenses)	-2.95	2.87	-3.2	2.71	1.8	2.8
EBT Excluding Unusual Items	184.3	193.26	41.94	-215.83	156.26	175.2
Gain (Loss) on Sale of Investments	-2.43	-2.43	-1.38	-2.09	-32.5	-
Other Unusual Items	-	-	-	-	-329.73	-
Pretax Income	181.87	190.82	40.56	-217.92	-205.97	175.2
Income Tax Expense	28.04	32.97	7.71	-45.36	-40.49	41.94
Net Income	153.82	157.86	32.86	-172.56	-165.47	133.26
Net Income to Common	153.82	157.86	32.86	-172.56	-165.47	133.26
Net Income Growth	62.49%	380.46%	-	-	-	-35.67%
Shares Outstanding (Basic)	96	93	93	93	93	95
Shares Outstanding (Diluted)	96	94	93	93	93	96
Shares Change (YoY)	2.97%	0.59%	0.23%	0.49%	-3.99%	0.27%
EPS (Basic)	1.60	1.69	0.35	-1.85	-1.79	1.41
EPS (Diluted)	1.60	1.68	0.35	-1.85	-1.79	1.38
EPS Growth	57.93%	380.00%	-	-	-	-35.81%
Free Cash Flow	179.53	-195.19	21.32	-35.02	305.45	-269.33
Free Cash Flow Per Share	1.87	-2.08	0.23	-0.38	3.30	-2.79
Dividend Per Share	-	0.350	0.300	-	-	1.250
Dividend Growth	-	16.67%	-	-	-	-37.50%
Gross Margin	43.18%	43.52%	34.34%	24.83%	34.96%	36.62%
Operating Margin	12.41%	12.69%	2.03%	-29.76%	7.73%	10.74%
Profit Margin	9.88%	10.27%	2.40%	-22.49%	-11.78%	8.44%
Free Cash Flow Margin	11.53%	-12.70%	1.55%	-4.56%	21.75%	-17.06%
EBITDA	201.01	202.82	35.55	-220	117.44	179.21
EBITDA Margin	12.91%	13.20%	2.59%	-28.67%	8.36%	11.35%
D&A For EBITDA	7.84	7.81	7.67	8.33	8.92	9.67
EBIT	193.17	195.01	27.88	-228.34	108.53	169.53
EBIT Margin	12.41%	12.69%	2.03%	-29.76%	7.73%	10.74%
Effective Tax Rate	15.42%	17.28%	19.00%	-	-	23.94%

Updated Mar 31, 2026. Source: S&P Global Market Intelligence. Standard template. Financial Sources.