AOPEN 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	7,513	6,946	5,667	3,330	2,573
Revenue Growth (YoY)	8.17%	22.57%	70.20%	29.38%	46.53%
Cost of Revenue	6,880	6,440	5,254	3,021	2,212
Gross Profit	632.92	506.47	412.83	308.99	361.55
Selling, General & Admin	249.85	243.8	227.97	211.4	266.45
Research & Development	28.11	26.66	20.38	16.17	19.8
Operating Expenses	277.79	270.1	247.69	237.08	286.1
Operating Income	355.13	236.38	165.14	71.91	75.45
Interest Expense	-1.55	-0.97	-0.33	-2.28	-3.01
Interest & Investment Income	28.64	27.58	18.57	10.89	8.58
Earnings From Equity Investments	14.07	13.75	19.27	31.95	19.6
Currency Exchange Gain (Loss)	-12.51	-0.01	8.25	9.96	-6.55
Other Non Operating Income (Expenses)	2.98	5.16	0.88	42.1	8.35
EBT Excluding Unusual Items	386.77	281.88	211.76	164.53	102.42
Gain (Loss) on Sale of Investments	-	1.44	-	8	47.82
Gain (Loss) on Sale of Assets	0.49	0.08	-	-	-4.28
Asset Writedown	-	-	-	30.05	-
Pretax Income	387.25	283.4	211.76	202.57	145.96
Income Tax Expense	73.77	-10.26	-17.14	4.61	9.61
Earnings From Continuing Operations	313.48	293.65	228.9	197.97	136.35
Minority Interest in Earnings	1.38	6.88	3.3	1.14	-6.15
Net Income	314.87	300.53	232.21	199.1	130.21
Net Income to Common	314.87	300.53	232.21	199.1	130.21
Net Income Growth	4.77%	29.43%	16.63%	52.91%	-
Shares Outstanding (Basic)	78	78	74	71	71
Shares Outstanding (Diluted)	79	79	74	72	71
Shares Change (YoY)	0.05%	6.15%	3.36%	0.25%	-
EPS (Basic)	4.01	3.83	3.14	2.79	1.82
EPS (Diluted)	4.00	3.82	3.14	2.78	1.82
EPS Growth	4.71%	21.66%	12.95%	52.75%	-
Free Cash Flow	463.68	295.27	394.55	115.25	316.75
Free Cash Flow Per Share	5.90	3.76	5.33	1.61	4.43
Dividend Per Share	-	2.700	2.000	1.500	-
Dividend Growth	-	35.00%	33.33%	-	-
Gross Margin	8.42%	7.29%	7.29%	9.28%	14.05%
Operating Margin	4.73%	3.40%	2.91%	2.16%	2.93%
Profit Margin	4.19%	4.33%	4.10%	5.98%	5.06%
Free Cash Flow Margin	6.17%	4.25%	6.96%	3.46%	12.31%
EBITDA	366.5	242.61	169.33	75.34	85.33
EBITDA Margin	4.88%	3.49%	2.99%	2.26%	3.32%
D&A For EBITDA	11.37	6.23	4.19	3.43	9.88
EBIT	355.13	236.38	165.14	71.91	75.45
EBIT Margin	4.73%	3.40%	2.91%	2.16%	2.93%
Effective Tax Rate	19.05%	-	-	2.27%	6.58%

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