Nextronics Engineering 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	1,631	1,259	1,038	1,164	982.81
Revenue Growth (YoY)	29.59%	21.25%	-10.83%	18.45%	30.21%
Cost of Revenue	988.13	780.19	633.83	729.96	643.33
Gross Profit	642.98	478.47	404.25	434.19	339.48
Selling, General & Admin	371.86	306.82	255.56	262.34	203.74
Research & Development	108.14	90.23	73.43	68.65	69.8
Operating Expenses	479.51	396.55	327.36	332.71	270.75
Operating Income	163.47	81.92	76.89	101.48	68.73
Interest Expense	-9.74	-4.71	-4.07	-4.46	-2
Interest & Investment Income	3.48	5.38	6.26	3.3	1.02
Currency Exchange Gain (Loss)	-	7.08	8.89	41.95	-7
Other Non Operating Income (Expenses)	2.92	5.28	1.71	2.73	3.35
EBT Excluding Unusual Items	160.13	94.95	89.68	145	64.1
Gain (Loss) on Sale of Assets	-	-0.03	0.65	0.02	0.34
Pretax Income	160.13	94.92	90.33	145.01	64.44
Income Tax Expense	32.91	17.7	7.24	23.32	24.9
Earnings From Continuing Operations	127.23	77.21	83.09	121.7	39.54
Minority Interest in Earnings	-1.82	-1.31	1.01	-	-
Net Income	125.41	75.91	84.1	121.7	39.54
Net Income to Common	125.41	75.91	84.1	121.7	39.54
Net Income Growth	65.22%	-9.74%	-30.90%	207.77%	205.15%
Shares Outstanding (Basic)	41	37	33	32	31
Shares Outstanding (Diluted)	42	43	40	39	35
Shares Change (YoY)	-4.04%	8.77%	2.54%	12.30%	8.93%
EPS (Basic)	3.08	2.03	2.55	3.80	1.29
EPS (Diluted)	3.02	1.81	2.19	3.22	1.17
EPS Growth	66.92%	-17.55%	-31.92%	175.14%	181.72%
Free Cash Flow	-76.1	-346.55	62.79	189.04	-70.47
Free Cash Flow Per Share	-1.83	-8.01	1.58	4.87	-2.04
Dividend Per Share	-	1.991	2.330	2.660	1.040
Dividend Growth	-	-14.53%	-12.41%	155.77%	108.00%
Gross Margin	39.42%	38.01%	38.94%	37.30%	34.54%
Operating Margin	10.02%	6.51%	7.41%	8.72%	6.99%
Profit Margin	7.69%	6.03%	8.10%	10.45%	4.02%
Free Cash Flow Margin	-4.67%	-27.53%	6.05%	16.24%	-7.17%
EBITDA	242.19	149.26	138.07	159.46	122.74
EBITDA Margin	14.85%	11.86%	13.30%	13.70%	12.49%
D&A For EBITDA	78.72	67.34	61.18	57.98	54.02
EBIT	163.47	81.92	76.89	101.48	68.73
EBIT Margin	10.02%	6.51%	7.41%	8.72%	6.99%
Effective Tax Rate	20.55%	18.65%	8.01%	16.08%	38.64%

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