Optimax Technology Corporation (TPE:3051)
32.40
+0.70 (2.21%)
May 2, 2025, 1:35 PM CST
Optimax Technology Income Statement
Financials in millions TWD. Fiscal year is January - December.
Millions TWD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
---|---|---|---|---|---|---|
Period Ending | 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 | 1,887 | 2,005 | 2,947 | 3,192 | 2,418 | Upgrade
|
Revenue Growth (YoY) | -5.85% | -31.99% | -7.66% | 32.01% | -3.85% | Upgrade
|
Cost of Revenue | 1,194 | 1,471 | 2,203 | 2,411 | 1,972 | Upgrade
|
Gross Profit | 693.69 | 533.18 | 744.62 | 780.84 | 445.62 | Upgrade
|
Selling, General & Admin | 294.59 | 298.34 | 356.45 | 324.12 | 266.68 | Upgrade
|
Research & Development | 42.31 | 52.83 | 57.34 | 54.95 | 51.79 | Upgrade
|
Operating Expenses | 340.99 | 329.05 | 407.21 | 464.01 | 327.18 | Upgrade
|
Operating Income | 352.7 | 204.13 | 337.41 | 316.83 | 118.44 | Upgrade
|
Interest Expense | -30.55 | -42.05 | -49.76 | -54.05 | -126.58 | Upgrade
|
Interest & Investment Income | 3.88 | 3.58 | 0.69 | 0.44 | 0.56 | Upgrade
|
Earnings From Equity Investments | -68.84 | -22.77 | -8.45 | -24.52 | - | Upgrade
|
Currency Exchange Gain (Loss) | 54.88 | 1.23 | 113.16 | 0.5 | -37.37 | Upgrade
|
Other Non Operating Income (Expenses) | 69.75 | 55.77 | 37 | 66.62 | -109.15 | Upgrade
|
EBT Excluding Unusual Items | 381.81 | 199.89 | 430.05 | 305.82 | -154.11 | Upgrade
|
Gain (Loss) on Sale of Assets | -12.07 | -2.33 | 1.3 | 514.78 | 35.33 | Upgrade
|
Asset Writedown | 4.33 | 0.04 | 9.1 | 2.87 | 153.39 | Upgrade
|
Other Unusual Items | - | - | - | 11.4 | -3.41 | Upgrade
|
Pretax Income | 374.07 | 197.6 | 440.46 | 834.86 | 31.2 | Upgrade
|
Income Tax Expense | 36.8 | 25.07 | -3.12 | 24.93 | 14.73 | Upgrade
|
Net Income | 337.27 | 172.53 | 443.57 | 809.94 | 16.46 | Upgrade
|
Net Income to Common | 337.27 | 172.53 | 443.57 | 809.94 | 16.46 | Upgrade
|
Net Income Growth | 95.48% | -61.10% | -45.23% | 4819.45% | - | Upgrade
|
Shares Outstanding (Basic) | 168 | 168 | 169 | 170 | 170 | Upgrade
|
Shares Outstanding (Diluted) | 168 | 168 | 170 | 170 | 170 | Upgrade
|
Shares Change (YoY) | -0.07% | -0.80% | -0.28% | - | - | Upgrade
|
EPS (Basic) | 2.01 | 1.03 | 2.62 | 4.76 | 0.10 | Upgrade
|
EPS (Diluted) | 2.01 | 1.03 | 2.62 | 4.76 | 0.10 | Upgrade
|
EPS Growth | 95.67% | -60.80% | -44.96% | 4814.97% | - | Upgrade
|
Free Cash Flow | 410.78 | 617.61 | 727.31 | 133.82 | 194.69 | Upgrade
|
Free Cash Flow Per Share | 2.44 | 3.67 | 4.29 | 0.79 | 1.15 | Upgrade
|
Dividend Per Share | 1.500 | 1.000 | 1.200 | - | - | Upgrade
|
Dividend Growth | 50.00% | -16.67% | - | - | - | Upgrade
|
Gross Margin | 36.75% | 26.60% | 25.26% | 24.46% | 18.43% | Upgrade
|
Operating Margin | 18.69% | 10.18% | 11.45% | 9.93% | 4.90% | Upgrade
|
Profit Margin | 17.87% | 8.61% | 15.05% | 25.37% | 0.68% | Upgrade
|
Free Cash Flow Margin | 21.76% | 30.81% | 24.68% | 4.19% | 8.05% | Upgrade
|
EBITDA | 424.63 | 276.36 | 412.48 | 401.56 | 343.13 | Upgrade
|
EBITDA Margin | 22.50% | 13.79% | 13.99% | 12.58% | 14.19% | Upgrade
|
D&A For EBITDA | 71.93 | 72.23 | 75.06 | 84.73 | 224.68 | Upgrade
|
EBIT | 352.7 | 204.13 | 337.41 | 316.83 | 118.44 | Upgrade
|
EBIT Margin | 18.69% | 10.18% | 11.45% | 9.93% | 4.90% | Upgrade
|
Effective Tax Rate | 9.84% | 12.68% | - | 2.99% | 47.23% | Upgrade
|
Updated Mar 18, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.