Lex Computech Co.,Ltd 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
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
Revenue	699.66	613.4	595.26	641.79	518.16
Revenue Growth (YoY)	13.19%	3.05%	-7.25%	23.86%	-
Cost of Revenue	454	396.25	436.21	451.17	399.24
Gross Profit	245.67	217.15	159.05	190.62	118.92
Selling, General & Admin	112.97	110.66	95.71	85.26	74.6
Research & Development	44.83	42.68	37.21	36.47	38.47
Operating Expenses	156.02	151.31	128.44	122.48	117.49
Operating Income	89.65	65.84	30.61	68.15	1.43
Interest Expense	-2.44	-2.83	-3.23	-3.87	-3.27
Interest & Investment Income	1.06	1.09	0.78	0.13	0.05
Currency Exchange Gain (Loss)	-9.91	3.74	-2.3	12.97	-0.43
Other Non Operating Income (Expenses)	1.41	1.49	0.6	0.74	6.62
EBT Excluding Unusual Items	79.77	69.34	26.47	78.11	4.39
Gain (Loss) on Sale of Assets	-1.47	0.39	-	28.8	-
Other Unusual Items	-	-	-	-	0
Pretax Income	78.29	69.72	26.47	106.91	4.4
Income Tax Expense	15.41	11.73	0.14	14.47	3.83
Earnings From Continuing Operations	62.89	57.99	26.33	92.44	0.57
Minority Interest in Earnings	2.77	1.8	0.79	-0.37	0.12
Net Income	65.66	59.79	27.12	92.07	0.69
Net Income to Common	65.66	59.79	27.12	92.07	0.69
Net Income Growth	62.62%	120.45%	-70.54%	13321.14%	-
Shares Outstanding (Basic)	22	22	22	22	22
Shares Outstanding (Diluted)	23	23	23	22	22
Shares Change (YoY)	-1.77%	-0.59%	3.00%	0.31%	-
EPS (Basic)	2.95	2.70	1.23	4.17	0.03
EPS (Diluted)	2.89	2.64	1.19	4.16	0.03
EPS Growth	65.87%	122.32%	-71.49%	15198.89%	-
Free Cash Flow	38.09	106.37	81.26	138.21	-45.19
Free Cash Flow Per Share	1.68	4.70	3.57	6.25	-2.05
Dividend Per Share	1.559	1.559	0.667	1.088	-
Dividend Growth	133.86%	133.86%	-38.75%	-	-
Gross Margin	35.11%	35.40%	26.72%	29.70%	22.95%
Operating Margin	12.81%	10.73%	5.14%	10.62%	0.28%
Profit Margin	9.38%	9.75%	4.56%	14.35%	0.13%
Free Cash Flow Margin	5.44%	17.34%	13.65%	21.54%	-8.72%
EBITDA	96.52	73.67	39.65	79.91	14.97
EBITDA Margin	13.79%	12.01%	6.66%	12.45%	2.89%
D&A For EBITDA	6.87	7.83	9.03	11.76	13.55
EBIT	89.65	65.84	30.61	68.15	1.43
EBIT Margin	12.81%	10.73%	5.14%	10.62%	0.28%
Effective Tax Rate	19.68%	16.82%	0.53%	13.54%	87.14%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.