AOPEN Incorporated (TPE:3046)
Taiwan · Delayed Price · Currency is TWD 50.90
-0.30 (-0.59%)
Jul 30, 2026, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 |
| 7,534 | 7,513 | 6,946 | 5,667 | 3,330 | 2,573 | |
Revenue Growth | 5.16% | 8.17% | 22.57% | 70.20% | 29.38% | 46.53% |
Cost of Revenue | 6,880 | 6,880 | 6,440 | 5,254 | 3,021 | 2,212 |
Gross Profit | 653.85 | 632.92 | 506.47 | 412.83 | 308.99 | 361.55 |
Selling, General & Admin | 250.79 | 249.85 | 243.8 | 227.97 | 211.4 | 266.45 |
Research & Development | 29.56 | 28.11 | 26.66 | 20.38 | 16.17 | 19.8 |
Operating Expenses | 280.24 | 277.79 | 270.1 | 247.69 | 237.08 | 286.1 |
Operating Income | 373.61 | 355.13 | 236.38 | 165.14 | 71.91 | 75.45 |
Interest Expense | -1.7 | -1.55 | -0.97 | -0.33 | -2.28 | -3.01 |
Interest & Investment Income | 30.06 | 28.64 | 27.58 | 18.57 | 10.89 | 8.58 |
Earnings From Equity Investments | 16.14 | 14.07 | 13.75 | 19.27 | 31.95 | 19.6 |
Currency Exchange Gain (Loss) | -11.65 | -12.51 | -0.01 | 8.25 | 9.96 | -6.55 |
Other Non Operating Income (Expenses) | 3.03 | 2.98 | 5.16 | 0.88 | 42.1 | 8.35 |
EBT Excluding Unusual Items | 409.48 | 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 | 0.54 | 0.49 | 0.08 | - | - | -4.28 |
Asset Writedown | - | - | - | - | 30.05 | - |
Pretax Income | 410.02 | 387.25 | 283.4 | 211.76 | 202.57 | 145.96 |
Income Tax Expense | 89.87 | 73.77 | -10.26 | -17.14 | 4.61 | 9.61 |
Earnings From Continuing Operations | 320.15 | 313.48 | 293.65 | 228.9 | 197.97 | 136.35 |
Minority Interest in Earnings | 1.25 | 1.38 | 6.88 | 3.3 | 1.14 | -6.15 |
Net Income | 321.4 | 314.87 | 300.53 | 232.21 | 199.1 | 130.21 |
Net Income to Common | 321.4 | 314.87 | 300.53 | 232.21 | 199.1 | 130.21 |
Net Income Growth | 3.19% | 4.77% | 29.43% | 16.63% | 52.91% | - |
Shares Outstanding (Basic) | 78 | 78 | 78 | 74 | 71 | 71 |
Shares Outstanding (Diluted) | 79 | 79 | 79 | 74 | 72 | 71 |
Shares Change | 0.05% | 0.05% | 6.15% | 3.36% | 0.25% | - |
EPS (Basic) | 4.10 | 4.01 | 3.83 | 3.14 | 2.79 | 1.82 |
EPS (Diluted) | 4.09 | 4.00 | 3.82 | 3.14 | 2.78 | 1.82 |
EPS Growth | 3.29% | 4.71% | 21.66% | 12.95% | 52.75% | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 |
Free Cash Flow | 329.64 | 463.68 | 295.27 | 394.55 | 115.25 | 316.75 |
Free Cash Flow Per Share | 4.19 | 5.90 | 3.76 | 5.33 | 1.61 | 4.43 |
Dividend Per Share | 3.000 | 3.000 | 2.700 | 2.000 | 1.500 | - |
Dividend Growth | 11.11% | 11.11% | 35.00% | 33.33% | - | - |
Gross Margin | 8.68% | 8.42% | 7.29% | 7.29% | 9.28% | 14.05% |
Operating Margin | 4.96% | 4.73% | 3.40% | 2.91% | 2.16% | 2.93% |
Profit Margin | 4.27% | 4.19% | 4.33% | 4.10% | 5.98% | 5.06% |
Free Cash Flow Margin | 4.38% | 6.17% | 4.25% | 6.96% | 3.46% | 12.31% |
EBITDA | 383.91 | 366.5 | 242.61 | 169.33 | 75.34 | 85.33 |
EBITDA Margin | 5.10% | 4.88% | 3.49% | 2.99% | 2.26% | 3.32% |
D&A For EBITDA | 10.3 | 11.37 | 6.23 | 4.19 | 3.43 | 9.88 |
EBIT | 373.61 | 355.13 | 236.38 | 165.14 | 71.91 | 75.45 |
EBIT Margin | 4.96% | 4.73% | 3.40% | 2.91% | 2.16% | 2.93% |
Effective Tax Rate | 21.92% | 19.05% | - | - | 2.27% | 6.58% |