Nextlink Technology Co., Limited (TPEX:6997)
83.00
0.00 (0.00%)
Mar 9, 2026, 12:59 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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
| Revenue | 4,223 | 4,003 | 4,749 | 5,062 | 3,511 | 2,067 |
| Revenue Growth (YoY) | 0.21% | -15.71% | -6.19% | 44.18% | 69.88% | - |
| Cost of Revenue | 3,783 | 3,509 | 4,327 | 4,674 | 3,191 | 1,856 |
| Gross Profit | 440.78 | 493.72 | 421.49 | 388.19 | 319.84 | 210.65 |
| Selling, General & Admin | 298.71 | 316.03 | 281.29 | 239.89 | 199.41 | 151.17 |
| Research & Development | 20.04 | 25 | 17.53 | 15.29 | 7.85 | 5.32 |
| Operating Expenses | 327.17 | 338.46 | 307.26 | 293.3 | 226.15 | 164.5 |
| Operating Income | 113.61 | 155.27 | 114.23 | 94.89 | 93.69 | 46.14 |
| Interest Expense | -0.32 | -0.18 | -0.66 | -0.45 | -0.3 | -0.32 |
| Interest & Investment Income | 7.65 | 9.6 | 6.88 | 0.42 | 0.06 | 0.07 |
| Currency Exchange Gain (Loss) | -2.81 | -3.71 | 0.15 | -16.17 | -7.13 | 1.22 |
| Other Non Operating Income (Expenses) | 0.27 | 0.14 | 0.42 | 0.43 | -3.26 | 2.31 |
| Pretax Income | 118.4 | 161.11 | 121.03 | 79.12 | 83.06 | 49.42 |
| Income Tax Expense | 29.38 | 38.07 | 30.7 | 18.46 | 22.8 | 10.9 |
| Net Income | 89.03 | 123.04 | 90.33 | 60.66 | 60.26 | 38.52 |
| Net Income to Common | 89.03 | 123.04 | 90.33 | 60.66 | 60.26 | 38.52 |
| Net Income Growth | -26.50% | 36.21% | 48.91% | 0.66% | 56.45% | - |
| Shares Outstanding (Basic) | 22 | 20 | 20 | 19 | 16 | 16 |
| Shares Outstanding (Diluted) | 22 | 20 | 20 | 19 | 16 | 16 |
| Shares Change (YoY) | 8.08% | 2.22% | 2.24% | 20.63% | 0.41% | - |
| EPS (Basic) | 4.10 | 6.11 | 4.60 | 3.15 | 3.78 | 2.42 |
| EPS (Diluted) | 4.09 | 6.09 | 4.57 | 3.14 | 3.76 | 2.42 |
| EPS Growth | -32.08% | 33.26% | 45.54% | -16.49% | 55.69% | - |
| Free Cash Flow | 19.9 | -70.02 | 289.13 | -35.56 | 274.54 | 0.28 |
| Free Cash Flow Per Share | 0.92 | -3.47 | 14.64 | -1.84 | 17.14 | 0.02 |
| Dividend Per Share | 5.000 | 5.000 | 4.060 | 1.374 | - | - |
| Dividend Growth | 23.15% | 23.15% | 195.49% | - | - | - |
| Gross Margin | 10.44% | 12.34% | 8.88% | 7.67% | 9.11% | 10.19% |
| Operating Margin | 2.69% | 3.88% | 2.41% | 1.88% | 2.67% | 2.23% |
| Profit Margin | 2.11% | 3.07% | 1.90% | 1.20% | 1.72% | 1.86% |
| Free Cash Flow Margin | 0.47% | -1.75% | 6.09% | -0.70% | 7.82% | 0.01% |
| EBITDA | 115.26 | 159.63 | 119.22 | 97.31 | 95.75 | 48.66 |
| EBITDA Margin | 2.73% | 3.99% | 2.51% | 1.92% | 2.73% | 2.35% |
| D&A For EBITDA | 1.64 | 4.36 | 4.98 | 2.42 | 2.06 | 2.52 |
| EBIT | 113.61 | 155.27 | 114.23 | 94.89 | 93.69 | 46.14 |
| EBIT Margin | 2.69% | 3.88% | 2.41% | 1.88% | 2.67% | 2.23% |
| Effective Tax Rate | 24.81% | 23.63% | 25.36% | 23.33% | 27.45% | 22.05% |
Source: S&P Capital IQ. Standard template. Financial Sources.