Nextlink Technology Co., Limited (TPEX:6997)
71.50
+3.00 (4.38%)
May 29, 2026, 1:16 PM CST
Nextlink Technology Income Statement
Financials in millions TWD. Fiscal year is January - December.
Millions TWD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 |
| 4,524 | 4,452 | 4,003 | 4,749 | 5,062 | 3,511 | |
Revenue Growth (YoY) | 10.10% | 11.24% | -15.71% | -6.19% | 44.18% | 69.88% |
Cost of Revenue | 4,095 | 4,008 | 3,509 | 4,327 | 4,674 | 3,191 |
Gross Profit | 429.22 | 444.58 | 493.72 | 421.49 | 388.19 | 319.84 |
Selling, General & Admin | 273.47 | 280.97 | 316.03 | 281.29 | 239.89 | 199.41 |
Research & Development | 22.74 | 21.19 | 25 | 17.53 | 15.29 | 7.85 |
Operating Expenses | 397.26 | 304.49 | 338.46 | 307.26 | 293.3 | 226.15 |
Operating Income | 31.96 | 140.09 | 155.27 | 114.23 | 94.89 | 93.69 |
Interest Expense | -0.6 | -0.47 | -0.18 | -0.66 | -0.45 | -0.3 |
Interest & Investment Income | 9.32 | 8.41 | 9.6 | 6.88 | 0.42 | 0.06 |
Currency Exchange Gain (Loss) | -2.91 | -2.44 | -3.71 | 0.15 | -16.17 | -7.13 |
Other Non Operating Income (Expenses) | 1.96 | -1.29 | 0.14 | 0.42 | 0.43 | -3.26 |
Pretax Income | 39.73 | 144.31 | 161.11 | 121.03 | 79.12 | 83.06 |
Income Tax Expense | 9.75 | 31.44 | 38.07 | 30.7 | 18.46 | 22.8 |
Net Income | 29.98 | 112.87 | 123.04 | 90.33 | 60.66 | 60.26 |
Net Income to Common | 29.98 | 112.87 | 123.04 | 90.33 | 60.66 | 60.26 |
Net Income Growth | -75.34% | -8.27% | 36.21% | 48.91% | 0.66% | 56.45% |
Shares Outstanding (Basic) | 22 | 22 | 20 | 20 | 19 | 16 |
Shares Outstanding (Diluted) | 22 | 22 | 20 | 20 | 19 | 16 |
Shares Change (YoY) | 7.08% | 9.55% | 2.22% | 2.24% | 20.63% | 0.41% |
EPS (Basic) | 1.35 | 5.11 | 6.11 | 4.60 | 3.15 | 3.78 |
EPS (Diluted) | 1.35 | 5.10 | 6.09 | 4.57 | 3.14 | 3.76 |
EPS Growth | -77.03% | -16.26% | 33.26% | 45.54% | -16.49% | 55.69% |
Free Cash Flow | 71.24 | 194.49 | -70.02 | 289.13 | -35.56 | 274.54 |
Free Cash Flow Per Share | 3.22 | 8.79 | -3.47 | 14.64 | -1.84 | 17.14 |
Dividend Per Share | 4.600 | 4.600 | 5.000 | 4.060 | 1.374 | - |
Dividend Growth | -8.00% | -8.00% | 23.15% | 195.49% | - | - |
Gross Margin | 9.49% | 9.98% | 12.34% | 8.88% | 7.67% | 9.11% |
Operating Margin | 0.71% | 3.15% | 3.88% | 2.41% | 1.88% | 2.67% |
Profit Margin | 0.66% | 2.54% | 3.07% | 1.90% | 1.20% | 1.72% |
Free Cash Flow Margin | 1.57% | 4.37% | -1.75% | 6.09% | -0.70% | 7.82% |
EBITDA | 37.86 | 141.2 | 159.63 | 119.22 | 97.31 | 95.75 |
EBITDA Margin | 0.84% | 3.17% | 3.99% | 2.51% | 1.92% | 2.73% |
D&A For EBITDA | 5.9 | 1.1 | 4.36 | 4.98 | 2.42 | 2.06 |
EBIT | 31.96 | 140.09 | 155.27 | 114.23 | 94.89 | 93.69 |
EBIT Margin | 0.71% | 3.15% | 3.88% | 2.41% | 1.88% | 2.67% |
Effective Tax Rate | 24.55% | 21.79% | 23.63% | 25.36% | 23.33% | 27.45% |