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	Mar '25 Mar 31, 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	4,109	4,003	4,749	5,062	3,511	2,067
Revenue Growth (YoY)	-9.21%	-15.71%	-6.19%	44.18%	69.88%	-
Cost of Revenue	3,616	3,509	4,327	4,674	3,191	1,856
Gross Profit	493.01	493.72	421.49	388.19	319.84	210.65
Selling, General & Admin	318.5	316.03	281.29	239.89	199.41	151.17
Research & Development	25.79	25	17.53	15.29	7.85	5.32
Operating Expenses	340.73	338.46	307.26	293.3	226.15	164.5
Operating Income	152.28	155.27	114.23	94.89	93.69	46.14
Interest Expense	-0.15	-0.18	-0.66	-0.45	-0.3	-0.32
Interest & Investment Income	9.6	9.6	6.88	0.42	0.06	0.07
Currency Exchange Gain (Loss)	-2.34	-3.71	0.15	-16.17	-7.13	1.22
Other Non Operating Income (Expenses)	0.21	0.14	0.42	0.43	-3.26	2.31
Pretax Income	159.59	161.11	121.03	79.12	83.06	49.42
Income Tax Expense	38.04	38.07	30.7	18.46	22.8	10.9
Net Income	121.55	123.04	90.33	60.66	60.26	38.52
Net Income to Common	121.55	123.04	90.33	60.66	60.26	38.52
Net Income Growth	22.09%	36.21%	48.91%	0.66%	56.45%	-
Shares Outstanding (Basic)	21	20	20	19	16	16
Shares Outstanding (Diluted)	21	20	20	19	16	16
Shares Change (YoY)	3.82%	2.22%	2.24%	20.63%	0.41%	-
EPS (Basic)	5.88	6.11	4.60	3.15	3.78	2.42
EPS (Diluted)	5.88	6.09	4.57	3.14	3.76	2.42
EPS Growth	17.89%	33.26%	45.54%	-16.49%	55.69%	-
Free Cash Flow	186.78	-70.02	289.13	-35.56	274.54	0.28
Free Cash Flow Per Share	9.02	-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	12.00%	12.34%	8.88%	7.67%	9.11%	10.19%
Operating Margin	3.71%	3.88%	2.41%	1.88%	2.67%	2.23%
Profit Margin	2.96%	3.07%	1.90%	1.20%	1.72%	1.86%
Free Cash Flow Margin	4.55%	-1.75%	6.09%	-0.70%	7.82%	0.01%
EBITDA	155.79	159.63	119.22	97.31	95.75	48.66
EBITDA Margin	3.79%	3.99%	2.51%	1.92%	2.73%	2.35%
D&A For EBITDA	3.51	4.36	4.98	2.42	2.06	2.52
EBIT	152.28	155.27	114.23	94.89	93.69	46.14
EBIT Margin	3.71%	3.88%	2.41%	1.88%	2.67%	2.23%
Effective Tax Rate	23.84%	23.63%	25.36%	23.33%	27.45%	22.05%

Updated Mar 21, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.