Xander International 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
Operating Revenue	10,021	9,056	8,422	9,694	9,429
Other Revenue	6.06	7.72	8.08	7.9	8.15
Revenue	10,027	9,064	8,430	9,702	9,437
Revenue Growth (YoY)	10.62%	7.52%	-13.11%	2.80%	10.93%
Cost of Revenue	9,523	8,626	8,061	9,294	9,024
Gross Profit	503.66	438.23	368.66	408.13	413.23
Selling, General & Admin	420.59	393.15	321.54	337.38	345.19
Amortization of Goodwill & Intangibles	1.07	0.63	0.48	0.33	0.95
Operating Expenses	459.7	409.11	365.05	362	369.73
Operating Income	43.96	29.12	3.61	46.13	43.5
Interest Expense	-19.37	-13.71	-12.77	-6.41	-2.66
Interest & Investment Income	2.72	2.34	1.92	0.63	0.44
Currency Exchange Gain (Loss)	11.52	4.97	2.43	-3.9	3.54
Other Non Operating Income (Expenses)	6.57	19.75	21.04	5.35	8.5
EBT Excluding Unusual Items	45.4	42.48	16.23	41.8	53.32
Gain (Loss) on Sale of Assets	-0.56	-	3.93	-0.09	-0
Legal Settlements	-	-	-	-	17
Other Unusual Items	0.57	0.03	-	-	1.07
Pretax Income	45.41	42.5	20.16	41.72	71.38
Income Tax Expense	9.43	7.43	-0.82	8.37	17.05
Earnings From Continuing Operations	35.98	35.08	20.98	33.35	54.33
Net Income	35.98	35.08	20.98	33.35	54.33
Net Income to Common	35.98	35.08	20.98	33.35	54.33
Net Income Growth	2.57%	67.20%	-37.10%	-38.62%	50.41%
Shares Outstanding (Basic)	91	91	91	91	91
Shares Outstanding (Diluted)	91	91	91	91	91
Shares Change (YoY)	0.04%	0.06%	-0.04%	-0.00%	0.04%
EPS (Basic)	0.40	0.39	0.23	0.37	0.60
EPS (Diluted)	0.40	0.39	0.23	0.37	0.60
EPS Growth	2.57%	67.79%	-37.32%	-38.62%	50.41%
Free Cash Flow	-177.11	27.73	-99.64	-214.79	333.35
Free Cash Flow Per Share	-1.95	0.30	-1.10	-2.36	3.66
Dividend Per Share	-	-	-	-	0.300
Gross Margin	5.02%	4.83%	4.37%	4.21%	4.38%
Operating Margin	0.44%	0.32%	0.04%	0.47%	0.46%
Profit Margin	0.36%	0.39%	0.25%	0.34%	0.58%
Free Cash Flow Margin	-1.77%	0.31%	-1.18%	-2.21%	3.53%
EBITDA	54.22	40.97	16.98	57.89	51.65
EBITDA Margin	0.54%	0.45%	0.20%	0.60%	0.55%
D&A For EBITDA	10.26	11.85	13.37	11.76	8.15
EBIT	43.96	29.12	3.61	46.13	43.5
EBIT Margin	0.44%	0.32%	0.04%	0.47%	0.46%
Effective Tax Rate	20.77%	17.47%	-	20.05%	23.89%
Revenue as Reported	10,027	9,064	8,430	9,702	9,437

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