Lex Computech Co.,Ltd 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	749.75	613.4	595.26	641.79	518.16
Revenue Growth (YoY)	22.23%	3.05%	-7.25%	23.86%	-
Cost of Revenue	492.93	396.25	436.21	451.17	399.24
Gross Profit	256.82	217.15	159.05	190.62	118.92
Selling, General & Admin	114.39	110.66	95.71	85.26	74.6
Research & Development	43.65	42.68	37.21	36.47	38.47
Operating Expenses	158.01	151.31	128.44	122.48	117.49
Operating Income	98.81	65.84	30.61	68.15	1.43
Interest Expense	-2.14	-2.83	-3.23	-3.87	-3.27
Interest & Investment Income	0.93	1.09	0.78	0.13	0.05
Currency Exchange Gain (Loss)	-6.31	3.74	-2.3	12.97	-0.43
Other Non Operating Income (Expenses)	1.03	1.49	0.6	0.74	6.62
EBT Excluding Unusual Items	92.33	69.34	26.47	78.11	4.39
Gain (Loss) on Sale of Assets	-1.24	0.39	-	28.8	-
Other Unusual Items	-	-	-	-	0
Pretax Income	91.09	69.72	26.47	106.91	4.4
Income Tax Expense	16.18	11.73	0.14	14.47	3.83
Earnings From Continuing Operations	74.91	57.99	26.33	92.44	0.57
Minority Interest in Earnings	-0.11	1.8	0.79	-0.37	0.12
Net Income	74.8	59.79	27.12	92.07	0.69
Net Income to Common	74.8	59.79	27.12	92.07	0.69
Net Income Growth	25.09%	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)	0.76%	-0.57%	3.00%	0.31%	-
EPS (Basic)	3.35	2.70	1.23	4.17	0.03
EPS (Diluted)	3.28	2.64	1.19	4.16	0.03
EPS Growth	24.24%	122.52%	-71.49%	15198.89%	-
Free Cash Flow	0.63	104.65	81.26	138.21	-45.19
Free Cash Flow Per Share	0.03	4.62	3.57	6.25	-2.05
Dividend Per Share	2.500	1.569	0.667	1.088	-
Dividend Growth	59.36%	135.34%	-38.75%	-	-
Gross Margin	34.25%	35.40%	26.72%	29.70%	22.95%
Operating Margin	13.18%	10.73%	5.14%	10.62%	0.28%
Profit Margin	9.98%	9.75%	4.56%	14.35%	0.13%
Free Cash Flow Margin	0.08%	17.06%	13.65%	21.54%	-8.72%
EBITDA	104.74	73.67	39.65	79.91	14.97
EBITDA Margin	13.97%	12.01%	6.66%	12.45%	2.89%
D&A For EBITDA	5.92	7.83	9.03	11.76	13.55
EBIT	98.81	65.84	30.61	68.15	1.43
EBIT Margin	13.18%	10.73%	5.14%	10.62%	0.28%
Effective Tax Rate	17.76%	16.82%	0.53%	13.54%	87.14%

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