Xander International Corp. (TPEX:6118)

Xander International Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Operating Revenue	10,318	10,021	9,056	8,422	9,694	9,429
Other Revenue	5.57	6.06	7.72	8.08	7.9	8.15
Revenue	10,324	10,027	9,064	8,430	9,702	9,437
Revenue Growth (YoY)	11.77%	10.62%	7.52%	-13.11%	2.80%	10.93%
Cost of Revenue	9,808	9,523	8,626	8,061	9,294	9,024
Gross Profit	515.95	503.66	438.23	368.66	408.13	413.23
Selling, General & Admin	429.87	420.59	393.15	321.54	337.38	345.19
Amortization of Goodwill & Intangibles	1.07	1.07	0.63	0.48	0.33	0.95
Operating Expenses	474.74	459.7	409.11	365.05	362	369.73
Operating Income	41.21	43.96	29.12	3.61	46.13	43.5
Interest Expense	-20.28	-19.37	-13.71	-12.77	-6.41	-2.66
Interest & Investment Income	2.73	2.72	2.34	1.92	0.63	0.44
Currency Exchange Gain (Loss)	11.52	11.52	4.97	2.43	-3.9	3.54
Other Non Operating Income (Expenses)	5.02	6.57	19.75	21.04	5.35	8.5
EBT Excluding Unusual Items	40.19	45.4	42.48	16.23	41.8	53.32
Gain (Loss) on Sale of Assets	-0.56	-0.56	-	3.93	-0.09	-0
Legal Settlements	-	-	-	-	-	17
Other Unusual Items	0.57	0.57	0.03	-	-	1.07
Pretax Income	40.2	45.41	42.5	20.16	41.72	71.38
Income Tax Expense	10.62	9.43	7.43	-0.82	8.37	17.05
Earnings From Continuing Operations	29.58	35.98	35.08	20.98	33.35	54.33
Net Income	29.58	35.98	35.08	20.98	33.35	54.33
Net Income to Common	29.58	35.98	35.08	20.98	33.35	54.33
Net Income Growth	-13.10%	2.57%	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)	-0.13%	0.04%	0.06%	-0.04%	-0.00%	0.04%
EPS (Basic)	0.33	0.40	0.39	0.23	0.37	0.60
EPS (Diluted)	0.33	0.40	0.39	0.23	0.37	0.60
EPS Growth	-12.04%	2.57%	67.79%	-37.32%	-38.62%	50.41%
Free Cash Flow	-152.66	-177.11	27.73	-99.64	-214.79	333.35
Free Cash Flow Per Share	-1.68	-1.95	0.30	-1.10	-2.36	3.66
Dividend Per Share	-	-	-	-	-	0.300
Gross Margin	5.00%	5.02%	4.83%	4.37%	4.21%	4.38%
Operating Margin	0.40%	0.44%	0.32%	0.04%	0.47%	0.46%
Profit Margin	0.29%	0.36%	0.39%	0.25%	0.34%	0.58%
Free Cash Flow Margin	-1.48%	-1.77%	0.31%	-1.18%	-2.21%	3.53%
EBITDA	50.83	54.22	40.97	16.98	57.89	51.65
EBITDA Margin	0.49%	0.54%	0.45%	0.20%	0.60%	0.55%
D&A For EBITDA	9.62	10.26	11.85	13.37	11.76	8.15
EBIT	41.21	43.96	29.12	3.61	46.13	43.5
EBIT Margin	0.40%	0.44%	0.32%	0.04%	0.47%	0.46%
Effective Tax Rate	26.41%	20.77%	17.47%	-	20.05%	23.89%
Revenue as Reported	10,324	10,027	9,064	8,430	9,702	9,437

Source: S&P Global Market Intelligence. Standard template. Financial Sources.