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	Jun '25 Jun 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	4,131	4,003	4,749	5,062	3,511	2,067
Revenue Growth (YoY)	-5.81%	-15.71%	-6.19%	44.18%	69.88%	-
Cost of Revenue	3,665	3,509	4,327	4,674	3,191	1,856
Gross Profit	465.99	493.72	421.49	388.19	319.84	210.65
Selling, General & Admin	315.72	316.03	281.29	239.89	199.41	151.17
Research & Development	26	25	17.53	15.29	7.85	5.32
Operating Expenses	346.39	338.46	307.26	293.3	226.15	164.5
Operating Income	119.61	155.27	114.23	94.89	93.69	46.14
Interest Expense	-0.26	-0.18	-0.66	-0.45	-0.3	-0.32
Interest & Investment Income	8.7	9.6	6.88	0.42	0.06	0.07
Currency Exchange Gain (Loss)	-2.22	-3.71	0.15	-16.17	-7.13	1.22
Other Non Operating Income (Expenses)	0.2	0.14	0.42	0.43	-3.26	2.31
Pretax Income	126.02	161.11	121.03	79.12	83.06	49.42
Income Tax Expense	29.54	38.07	30.7	18.46	22.8	10.9
Net Income	96.48	123.04	90.33	60.66	60.26	38.52
Net Income to Common	96.48	123.04	90.33	60.66	60.26	38.52
Net Income Growth	-21.59%	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)	5.48%	2.22%	2.24%	20.63%	0.41%	-
EPS (Basic)	4.55	6.11	4.60	3.15	3.78	2.42
EPS (Diluted)	4.55	6.09	4.57	3.14	3.76	2.42
EPS Growth	-25.67%	33.26%	45.54%	-16.49%	55.69%	-
Free Cash Flow	59.45	-70.02	289.13	-35.56	274.54	0.28
Free Cash Flow Per Share	2.80	-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	11.28%	12.34%	8.88%	7.67%	9.11%	10.19%
Operating Margin	2.90%	3.88%	2.41%	1.88%	2.67%	2.23%
Profit Margin	2.33%	3.07%	1.90%	1.20%	1.72%	1.86%
Free Cash Flow Margin	1.44%	-1.75%	6.09%	-0.70%	7.82%	0.01%
EBITDA	122.16	159.63	119.22	97.31	95.75	48.66
EBITDA Margin	2.96%	3.99%	2.51%	1.92%	2.73%	2.35%
D&A For EBITDA	2.55	4.36	4.98	2.42	2.06	2.52
EBIT	119.61	155.27	114.23	94.89	93.69	46.14
EBIT Margin	2.90%	3.88%	2.41%	1.88%	2.67%	2.23%
Effective Tax Rate	23.44%	23.63%	25.36%	23.33%	27.45%	22.05%

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