Axis Corporation 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
Revenue	1,002	1,036	1,359	1,610	1,212
Revenue Growth (YoY)	-3.28%	-23.82%	-15.57%	32.84%	19.40%
Cost of Revenue	643.15	685.67	906.14	1,074	833.83
Gross Profit	358.5	349.91	453.26	535.76	378.26
Selling, General & Admin	284.02	254.76	286.56	277.33	262.77
Research & Development	12.53	12.78	12.3	12.35	12.56
Other Operating Expenses	-8.14	-10.04	-9.63	-11.17	-10.94
Operating Expenses	288.28	259	288.08	279.35	264.95
Operating Income	70.23	90.91	165.19	256.41	113.31
Interest Expense	-1.44	-13.41	-12.82	-6.27	-4.49
Interest & Investment Income	9.94	51.77	47.15	9.23	3.44
Currency Exchange Gain (Loss)	-	53.08	7.85	83.51	-22.37
Other Non Operating Income (Expenses)	21.03	15.99	17.67	-56.24	175.31
EBT Excluding Unusual Items	99.76	198.35	225.04	286.64	265.2
Gain (Loss) on Sale of Investments	-	24.8	90.59	-	0.26
Gain (Loss) on Sale of Assets	-	-	-	-	0.03
Pretax Income	99.76	223.15	315.62	286.64	265.49
Income Tax Expense	6.55	42.62	58.29	103.05	32.06
Net Income	93.21	180.52	257.34	183.6	233.43
Net Income to Common	93.21	180.52	257.34	183.6	233.43
Net Income Growth	-48.37%	-29.85%	40.16%	-21.35%	61.28%
Shares Outstanding (Basic)	47	47	47	47	47
Shares Outstanding (Diluted)	47	47	47	47	47
Shares Change (YoY)	-0.24%	-0.23%	-0.23%	-0.35%	-0.24%
EPS (Basic)	2.00	3.87	5.52	3.94	5.01
EPS (Diluted)	1.99	3.85	5.47	3.89	4.93
EPS Growth	-48.31%	-29.62%	40.62%	-21.09%	61.64%
Free Cash Flow	38.86	248.64	275.7	395.66	33.75
Free Cash Flow Per Share	0.83	5.30	5.86	8.39	0.71
Dividend Per Share	-	4.000	4.200	3.000	3.600
Dividend Growth	-	-4.76%	40.00%	-16.67%	33.33%
Gross Margin	35.79%	33.79%	33.34%	33.28%	31.21%
Operating Margin	7.01%	8.78%	12.15%	15.93%	9.35%
Profit Margin	9.30%	17.43%	18.93%	11.40%	19.26%
Free Cash Flow Margin	3.88%	24.01%	20.28%	24.57%	2.78%
EBITDA	86.98	101.36	175.57	265.99	122.8
EBITDA Margin	8.68%	9.79%	12.91%	16.52%	10.13%
D&A For EBITDA	16.75	10.45	10.38	9.58	9.49
EBIT	70.23	90.91	165.19	256.41	113.31
EBIT Margin	7.01%	8.78%	12.15%	15.93%	9.35%
Effective Tax Rate	6.57%	19.10%	18.47%	35.95%	12.08%
Revenue as Reported	1,002	-	-	-	-

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