Xander International Corp. (TPEX:6118)

Xander International Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	9,229	9,056	8,422	9,694	9,429	8,500
Other Revenue	7.31	7.72	8.08	7.9	8.15	6.67
Revenue	9,236	9,064	8,430	9,702	9,437	8,507
Revenue Growth (YoY)	8.97%	7.52%	-13.11%	2.80%	10.93%	16.68%
Cost of Revenue	8,793	8,626	8,061	9,294	9,024	8,138
Gross Profit	443.91	438.23	368.66	408.13	413.23	368.88
Selling, General & Admin	397.88	393.15	321.54	337.38	345.19	312.92
Operating Expenses	417.63	409.11	365.05	362	369.73	337.26
Operating Income	26.28	29.12	3.61	46.13	43.5	31.63
Interest Expense	-14.81	-13.71	-12.77	-6.41	-2.66	-5.06
Interest & Investment Income	2.39	2.34	1.92	0.63	0.44	0.33
Currency Exchange Gain (Loss)	4.34	4.97	2.43	-3.9	3.54	3.01
Other Non Operating Income (Expenses)	22.31	19.75	21.04	5.35	8.5	2.95
EBT Excluding Unusual Items	40.51	42.48	16.23	41.8	53.32	32.86
Gain (Loss) on Sale of Assets	-0.43	-	3.93	-0.09	-0	-
Legal Settlements	-	-	-	-	17	-
Other Unusual Items	0.6	0.03	-	-	1.07	6.14
Pretax Income	40.68	42.5	20.16	41.72	71.38	39
Income Tax Expense	6.64	7.43	-0.82	8.37	17.05	2.88
Earnings From Continuing Operations	34.04	35.08	20.98	33.35	54.33	36.12
Net Income	34.04	35.08	20.98	33.35	54.33	36.12
Net Income to Common	34.04	35.08	20.98	33.35	54.33	36.12
Net Income Growth	19.90%	67.20%	-37.10%	-38.62%	50.41%	-
Shares Outstanding (Basic)	91	91	91	91	91	91
Shares Outstanding (Diluted)	91	91	91	91	91	91
Shares Change (YoY)	0.07%	0.06%	-0.04%	-0.00%	0.04%	0.07%
EPS (Basic)	0.37	0.39	0.23	0.37	0.60	0.40
EPS (Diluted)	0.37	0.39	0.23	0.37	0.60	0.40
EPS Growth	18.45%	67.79%	-37.32%	-38.62%	50.41%	-
Free Cash Flow	-179.22	27.73	-99.64	-214.79	333.35	96.63
Free Cash Flow Per Share	-1.97	0.30	-1.10	-2.36	3.66	1.06
Dividend Per Share	-	-	-	-	0.300	-
Gross Margin	4.81%	4.83%	4.37%	4.21%	4.38%	4.34%
Operating Margin	0.29%	0.32%	0.04%	0.47%	0.46%	0.37%
Profit Margin	0.37%	0.39%	0.25%	0.34%	0.58%	0.43%
Free Cash Flow Margin	-1.94%	0.31%	-1.18%	-2.21%	3.53%	1.14%
EBITDA	37.8	40.97	16.98	57.89	51.65	36.08
EBITDA Margin	0.41%	0.45%	0.20%	0.60%	0.55%	0.42%
D&A For EBITDA	11.52	11.85	13.37	11.76	8.15	4.45
EBIT	26.28	29.12	3.61	46.13	43.5	31.63
EBIT Margin	0.29%	0.32%	0.04%	0.47%	0.46%	0.37%
Effective Tax Rate	16.32%	17.47%	-	20.05%	23.89%	7.38%
Revenue as Reported	9,236	9,064	8,430	9,702	9,437	8,507

Updated Mar 17, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.