Xxentria Technology Materials Co., Ltd. (TPEX:8942)
Taiwan · Delayed Price · Currency is TWD 44.55
-0.30 (-0.67%)
Apr 20, 2026, 1:24 PM CST
TPEX:8942 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 |
| 3,426 | 4,309 | 5,555 | 5,692 | 5,393 | |
Revenue Growth (YoY) | -20.50% | -22.42% | -2.40% | 5.54% | 75.55% |
Cost of Revenue | 2,636 | 2,830 | 3,287 | 3,246 | 3,471 |
Gross Profit | 789.75 | 1,479 | 2,268 | 2,446 | 1,923 |
Selling, General & Admin | 713.45 | 776.62 | 703.75 | 1,264 | 1,083 |
Research & Development | 46.37 | 53.29 | 9.78 | 5.33 | 8.24 |
Other Operating Expenses | -0.03 | -0.01 | 0.04 | -0 | -3.47 |
Operating Expenses | 760.14 | 830.33 | 714.17 | 1,270 | 1,087 |
Operating Income | 29.61 | 648.75 | 1,554 | 1,176 | 835.33 |
Interest Expense | -48.01 | -52.65 | -93.39 | -74.62 | -34.58 |
Interest & Investment Income | 68.47 | 83.2 | 268.07 | 159.73 | 86.48 |
Earnings From Equity Investments | 135.73 | 137.65 | 61.71 | 34.03 | -2.09 |
Currency Exchange Gain (Loss) | -95.21 | 208.06 | 92.19 | 715.31 | -138.59 |
Other Non Operating Income (Expenses) | 151.45 | 93.79 | 81.01 | -259.32 | 565.66 |
EBT Excluding Unusual Items | 242.04 | 1,119 | 1,963 | 1,751 | 1,312 |
Gain (Loss) on Sale of Investments | 7.63 | 9.64 | 0.58 | - | - |
Gain (Loss) on Sale of Assets | 15.87 | 125.11 | 3.1 | 11.29 | 187.65 |
Asset Writedown | - | - | - | -144.96 | - |
Other Unusual Items | 0.45 | 3.18 | - | - | - |
Pretax Income | 265.99 | 1,257 | 1,967 | 1,618 | 1,500 |
Income Tax Expense | 102.58 | 263.29 | 397.49 | 432.93 | 210.26 |
Earnings From Continuing Operations | 163.4 | 993.42 | 1,569 | 1,185 | 1,290 |
Minority Interest in Earnings | 200.64 | 78.49 | 30.38 | 123.68 | -3.66 |
Net Income | 364.05 | 1,072 | 1,600 | 1,308 | 1,286 |
Net Income to Common | 364.05 | 1,072 | 1,600 | 1,308 | 1,286 |
Net Income Growth | -66.04% | -33.00% | 22.27% | 1.75% | 35.87% |
Shares Outstanding (Basic) | 199 | 199 | 199 | 199 | 197 |
Shares Outstanding (Diluted) | 199 | 199 | 199 | 199 | 198 |
Shares Change (YoY) | -0.04% | -0.01% | -0.00% | 0.75% | 0.44% |
EPS (Basic) | 1.83 | 5.39 | 8.05 | 6.58 | 6.51 |
EPS (Diluted) | 1.83 | 5.39 | 8.04 | 6.58 | 6.51 |
EPS Growth | -66.05% | -32.96% | 22.23% | 1.12% | 35.18% |
Free Cash Flow | -113.16 | 960.52 | -154.79 | 2,234 | -176.44 |
Free Cash Flow Per Share | -0.57 | 4.83 | -0.78 | 11.22 | -0.89 |
Dividend Per Share | 1.000 | 3.500 | 3.761 | 2.919 | 3.336 |
Dividend Growth | -71.43% | -6.95% | 28.86% | -12.50% | 33.33% |
Gross Margin | 23.05% | 34.32% | 40.83% | 42.98% | 35.65% |
Operating Margin | 0.86% | 15.05% | 27.97% | 20.66% | 15.49% |
Profit Margin | 10.63% | 24.87% | 28.80% | 22.99% | 23.84% |
Free Cash Flow Margin | -3.30% | 22.29% | -2.79% | 39.25% | -3.27% |
EBITDA | 306.1 | 870.91 | 1,752 | 1,384 | 1,037 |
EBITDA Margin | 8.93% | 20.21% | 31.54% | 24.31% | 19.23% |
D&A For EBITDA | 276.49 | 222.16 | 198.42 | 207.67 | 202.01 |
EBIT | 29.61 | 648.75 | 1,554 | 1,176 | 835.33 |
EBIT Margin | 0.86% | 15.05% | 27.97% | 20.66% | 15.49% |
Effective Tax Rate | 38.57% | 20.95% | 20.21% | 26.76% | 14.02% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.