AOPEN Incorporated (TPE:3046)
Taiwan
· Delayed Price · Currency is TWD 45.25
-0.30 (-0.66%)
May 23, 2025, 1:30 PM CST
AOPEN 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2015 - 2019 |
| Revenue | 7,164 | 6,946 | 5,667 | 3,330 | 2,573 | 1,756 | Upgrade
|
| Revenue Growth (YoY) | 17.73% | 22.57% | 70.20% | 29.38% | 46.53% | 1.81% | Upgrade
|
| Cost of Revenue | 6,638 | 6,440 | 5,254 | 3,021 | 2,212 | 1,426 | Upgrade
|
| Gross Profit | 525.55 | 506.47 | 412.83 | 308.99 | 361.55 | 330.37 | Upgrade
|
| Selling, General & Admin | 249.01 | 243.8 | 227.97 | 211.4 | 266.45 | 364.11 | Upgrade
|
| Research & Development | 26.81 | 26.66 | 20.38 | 16.17 | 19.8 | 31.16 | Upgrade
|
| Operating Expenses | 275.52 | 270.1 | 247.69 | 237.08 | 286.1 | 395.27 | Upgrade
|
| Operating Income | 250.03 | 236.38 | 165.14 | 71.91 | 75.45 | -64.9 | Upgrade
|
| Interest Expense | -1.29 | -0.97 | -0.33 | -2.28 | -3.01 | -4.68 | Upgrade
|
| Interest & Investment Income | 28.36 | 27.58 | 18.57 | 10.89 | 8.58 | 5.53 | Upgrade
|
| Earnings From Equity Investments | 10.3 | 13.75 | 19.27 | 31.95 | 19.6 | 13.2 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.01 | -0.01 | 8.25 | 9.96 | -6.55 | -10.6 | Upgrade
|
| Other Non Operating Income (Expenses) | 6.34 | 5.16 | 0.88 | 42.1 | 8.35 | -3.17 | Upgrade
|
| EBT Excluding Unusual Items | 293.73 | 281.88 | 211.76 | 164.53 | 102.42 | -64.63 | Upgrade
|
| Gain (Loss) on Sale of Investments | 1.44 | 1.44 | - | 8 | 47.82 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.08 | 0.08 | - | - | -4.28 | -0.33 | Upgrade
|
| Asset Writedown | - | - | - | 30.05 | - | - | Upgrade
|
| Pretax Income | 295.25 | 283.4 | 211.76 | 202.57 | 145.96 | -64.96 | Upgrade
|
| Income Tax Expense | -10.22 | -10.26 | -17.14 | 4.61 | 9.61 | 0.44 | Upgrade
|
| Earnings From Continuing Operations | 305.46 | 293.65 | 228.9 | 197.97 | 136.35 | -65.39 | Upgrade
|
| Minority Interest in Earnings | 6.01 | 6.88 | 3.3 | 1.14 | -6.15 | -1.08 | Upgrade
|
| Net Income | 311.47 | 300.53 | 232.21 | 199.1 | 130.21 | -66.48 | Upgrade
|
| Net Income to Common | 311.47 | 300.53 | 232.21 | 199.1 | 130.21 | -66.48 | Upgrade
|
| Net Income Growth | 21.77% | 29.43% | 16.63% | 52.91% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 79 | 78 | 74 | 71 | 71 | 71 | Upgrade
|
| Shares Outstanding (Diluted) | 79 | 79 | 74 | 72 | 71 | 71 | Upgrade
|
| Shares Change (YoY) | 3.65% | 6.15% | 3.36% | 0.25% | - | - | Upgrade
|
| EPS (Basic) | 3.96 | 3.83 | 3.14 | 2.79 | 1.82 | -0.93 | Upgrade
|
| EPS (Diluted) | 3.96 | 3.82 | 3.14 | 2.78 | 1.82 | -0.93 | Upgrade
|
| EPS Growth | 17.25% | 21.66% | 12.95% | 52.75% | - | - | Upgrade
|
| Free Cash Flow | 266.42 | 295.27 | 394.55 | 115.25 | 316.75 | 11.69 | Upgrade
|
| Free Cash Flow Per Share | 3.39 | 3.76 | 5.33 | 1.61 | 4.43 | 0.16 | Upgrade
|
| Dividend Per Share | 2.700 | 2.700 | 2.000 | 1.500 | - | - | Upgrade
|
| Dividend Growth | 35.00% | 35.00% | 33.33% | - | - | - | Upgrade
|
| Gross Margin | 7.34% | 7.29% | 7.29% | 9.28% | 14.05% | 18.81% | Upgrade
|
| Operating Margin | 3.49% | 3.40% | 2.91% | 2.16% | 2.93% | -3.70% | Upgrade
|
| Profit Margin | 4.35% | 4.33% | 4.10% | 5.98% | 5.06% | -3.79% | Upgrade
|
| Free Cash Flow Margin | 3.72% | 4.25% | 6.96% | 3.46% | 12.31% | 0.66% | Upgrade
|
| EBITDA | 257.42 | 242.61 | 169.33 | 75.34 | 85.33 | -51.27 | Upgrade
|
| EBITDA Margin | 3.59% | 3.49% | 2.99% | 2.26% | 3.32% | -2.92% | Upgrade
|
| D&A For EBITDA | 7.38 | 6.23 | 4.19 | 3.43 | 9.88 | 13.64 | Upgrade
|
| EBIT | 250.03 | 236.38 | 165.14 | 71.91 | 75.45 | -64.9 | Upgrade
|
| EBIT Margin | 3.49% | 3.40% | 2.91% | 2.16% | 2.93% | -3.70% | Upgrade
|
| Effective Tax Rate | - | - | - | 2.27% | 6.58% | - | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.