Nextlink Technology Income Statement

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

Millions TWD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	4,223	4,003	4,749	5,062	3,511	2,067
Revenue Growth (YoY)	0.21%	-15.71%	-6.19%	44.18%	69.88%	-
Cost of Revenue	3,783	3,509	4,327	4,674	3,191	1,856
Gross Profit	440.78	493.72	421.49	388.19	319.84	210.65
Selling, General & Admin	298.71	316.03	281.29	239.89	199.41	151.17
Research & Development	20.04	25	17.53	15.29	7.85	5.32
Operating Expenses	327.17	338.46	307.26	293.3	226.15	164.5
Operating Income	113.61	155.27	114.23	94.89	93.69	46.14
Interest Expense	-0.32	-0.18	-0.66	-0.45	-0.3	-0.32
Interest & Investment Income	7.65	9.6	6.88	0.42	0.06	0.07
Currency Exchange Gain (Loss)	-2.81	-3.71	0.15	-16.17	-7.13	1.22
Other Non Operating Income (Expenses)	0.27	0.14	0.42	0.43	-3.26	2.31
Pretax Income	118.4	161.11	121.03	79.12	83.06	49.42
Income Tax Expense	29.38	38.07	30.7	18.46	22.8	10.9
Net Income	89.03	123.04	90.33	60.66	60.26	38.52
Net Income to Common	89.03	123.04	90.33	60.66	60.26	38.52
Net Income Growth	-26.50%	36.21%	48.91%	0.66%	56.45%	-
Shares Outstanding (Basic)	22	20	20	19	16	16
Shares Outstanding (Diluted)	22	20	20	19	16	16
Shares Change (YoY)	8.08%	2.22%	2.24%	20.63%	0.41%	-
EPS (Basic)	4.10	6.11	4.60	3.15	3.78	2.42
EPS (Diluted)	4.09	6.09	4.57	3.14	3.76	2.42
EPS Growth	-32.08%	33.26%	45.54%	-16.49%	55.69%	-
Free Cash Flow	19.9	-70.02	289.13	-35.56	274.54	0.28
Free Cash Flow Per Share	0.92	-3.47	14.64	-1.84	17.14	0.02
Dividend Per Share	5.000	5.000	4.060	1.374	-	-
Dividend Growth	23.15%	23.15%	195.49%	-	-	-
Gross Margin	10.44%	12.34%	8.88%	7.67%	9.11%	10.19%
Operating Margin	2.69%	3.88%	2.41%	1.88%	2.67%	2.23%
Profit Margin	2.11%	3.07%	1.90%	1.20%	1.72%	1.86%
Free Cash Flow Margin	0.47%	-1.75%	6.09%	-0.70%	7.82%	0.01%
EBITDA	115.26	159.63	119.22	97.31	95.75	48.66
EBITDA Margin	2.73%	3.99%	2.51%	1.92%	2.73%	2.35%
D&A For EBITDA	1.64	4.36	4.98	2.42	2.06	2.52
EBIT	113.61	155.27	114.23	94.89	93.69	46.14
EBIT Margin	2.69%	3.88%	2.41%	1.88%	2.67%	2.23%
Effective Tax Rate	24.81%	23.63%	25.36%	23.33%	27.45%	22.05%

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