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	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	9,728	9,056	8,422	9,694	9,429	8,500
Other Revenue	6.62	7.72	8.08	7.9	8.15	6.67
Revenue	9,735	9,064	8,430	9,702	9,437	8,507
Revenue Growth (YoY)	10.00%	7.52%	-13.11%	2.80%	10.93%	16.68%
Cost of Revenue	9,251	8,626	8,061	9,294	9,024	8,138
Gross Profit	483.74	438.23	368.66	408.13	413.23	368.88
Selling, General & Admin	419.81	393.15	321.54	337.38	345.19	312.92
Amortization of Goodwill & Intangibles	0.92	0.63	0.48	0.33	0.95	1.02
Operating Expenses	443.67	409.11	365.05	362	369.73	337.26
Operating Income	40.06	29.12	3.61	46.13	43.5	31.63
Interest Expense	-17.8	-13.71	-12.77	-6.41	-2.66	-5.06
Interest & Investment Income	2.84	2.34	1.92	0.63	0.44	0.33
Currency Exchange Gain (Loss)	8.12	4.97	2.43	-3.9	3.54	3.01
Other Non Operating Income (Expenses)	23.74	19.75	21.04	5.35	8.5	2.95
EBT Excluding Unusual Items	56.97	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	0.58	0.03	-	-	1.07	6.14
Pretax Income	57.13	42.5	20.16	41.72	71.38	39
Income Tax Expense	11.09	7.43	-0.82	8.37	17.05	2.88
Earnings From Continuing Operations	46.03	35.08	20.98	33.35	54.33	36.12
Net Income	46.03	35.08	20.98	33.35	54.33	36.12
Net Income to Common	46.03	35.08	20.98	33.35	54.33	36.12
Net Income Growth	-33.00%	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)	0.09%	0.06%	-0.04%	-0.00%	0.04%	0.07%
EPS (Basic)	0.51	0.39	0.23	0.37	0.60	0.40
EPS (Diluted)	0.51	0.39	0.23	0.37	0.60	0.40
EPS Growth	-32.44%	67.79%	-37.32%	-38.62%	50.41%	-
Free Cash Flow	-315.48	27.73	-99.64	-214.79	333.35	96.63
Free Cash Flow Per Share	-3.46	0.30	-1.10	-2.36	3.66	1.06
Dividend Per Share	-	-	-	-	0.300	-
Gross Margin	4.97%	4.83%	4.37%	4.21%	4.38%	4.34%
Operating Margin	0.41%	0.32%	0.04%	0.47%	0.46%	0.37%
Profit Margin	0.47%	0.39%	0.25%	0.34%	0.58%	0.43%
Free Cash Flow Margin	-3.24%	0.31%	-1.18%	-2.21%	3.53%	1.14%
EBITDA	50.79	40.97	16.98	57.89	51.65	36.08
EBITDA Margin	0.52%	0.45%	0.20%	0.60%	0.55%	0.42%
D&A For EBITDA	10.73	11.85	13.37	11.76	8.15	4.45
EBIT	40.06	29.12	3.61	46.13	43.5	31.63
EBIT Margin	0.41%	0.32%	0.04%	0.47%	0.46%	0.37%
Effective Tax Rate	19.42%	17.47%	-	20.05%	23.89%	7.38%
Revenue as Reported	9,735	9,064	8,430	9,702	9,437	8,507

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