Nextlink Technology 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	4,452	4,003	4,749	5,062	3,511
Revenue Growth (YoY)	11.24%	-15.71%	-6.19%	44.18%	69.88%
Cost of Revenue	4,008	3,509	4,327	4,674	3,191
Gross Profit	444.58	493.72	421.49	388.19	319.84
Selling, General & Admin	280.97	316.03	281.29	239.89	199.41
Research & Development	21.19	25	17.53	15.29	7.85
Operating Expenses	304.49	338.46	307.26	293.3	226.15
Operating Income	140.09	155.27	114.23	94.89	93.69
Interest Expense	-0.47	-0.18	-0.66	-0.45	-0.3
Interest & Investment Income	8.41	9.6	6.88	0.42	0.06
Currency Exchange Gain (Loss)	-	-3.71	0.15	-16.17	-7.13
Other Non Operating Income (Expenses)	-3.73	0.14	0.42	0.43	-3.26
Pretax Income	144.31	161.11	121.03	79.12	83.06
Income Tax Expense	31.44	38.07	30.7	18.46	22.8
Net Income	112.87	123.04	90.33	60.66	60.26
Net Income to Common	112.87	123.04	90.33	60.66	60.26
Net Income Growth	-8.27%	36.21%	48.91%	0.66%	56.45%
Shares Outstanding (Basic)	22	20	20	19	16
Shares Outstanding (Diluted)	22	20	20	19	16
Shares Change (YoY)	9.62%	2.22%	2.24%	20.63%	0.41%
EPS (Basic)	5.11	6.11	4.60	3.15	3.78
EPS (Diluted)	5.10	6.09	4.57	3.14	3.76
EPS Growth	-16.26%	33.26%	45.54%	-16.49%	55.69%
Free Cash Flow	194.49	-70.02	289.13	-35.56	274.54
Free Cash Flow Per Share	8.79	-3.47	14.64	-1.84	17.14
Dividend Per Share	-	5.000	4.060	1.374	-
Dividend Growth	-	23.15%	195.49%	-	-
Gross Margin	9.98%	12.34%	8.88%	7.67%	9.11%
Operating Margin	3.15%	3.88%	2.41%	1.88%	2.67%
Profit Margin	2.54%	3.07%	1.90%	1.20%	1.72%
Free Cash Flow Margin	4.37%	-1.75%	6.09%	-0.70%	7.82%
EBITDA	157.96	159.63	119.22	97.31	95.75
EBITDA Margin	3.55%	3.99%	2.51%	1.92%	2.73%
D&A For EBITDA	17.87	4.36	4.98	2.42	2.06
EBIT	140.09	155.27	114.23	94.89	93.69
EBIT Margin	3.15%	3.88%	2.41%	1.88%	2.67%
Effective Tax Rate	21.79%	23.63%	25.36%	23.33%	27.45%

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