Optimax Technology Corporation (TPE:3051)
Taiwan · Delayed Price · Currency is TWD 27.90
+0.80 (2.95%)
May 29, 2026, 1:30 PM CST
Optimax Technology 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 |
| 1,794 | 1,875 | 1,887 | 2,005 | 2,947 | 3,192 | |
Revenue Growth (YoY) | -8.71% | -0.63% | -5.85% | -31.99% | -7.66% | 32.01% |
Cost of Revenue | 1,249 | 1,268 | 1,194 | 1,471 | 2,203 | 2,411 |
Gross Profit | 545.92 | 607.11 | 693.69 | 533.18 | 744.62 | 780.84 |
Selling, General & Admin | 302.69 | 305.87 | 294.59 | 298.34 | 356.45 | 324.12 |
Research & Development | 45.35 | 46.08 | 42.31 | 52.83 | 57.34 | 54.95 |
Operating Expenses | 337.96 | 341.87 | 340.99 | 329.05 | 407.21 | 464.01 |
Operating Income | 207.96 | 265.23 | 352.7 | 204.13 | 337.41 | 316.83 |
Interest Expense | -28.14 | -29.34 | -30.55 | -42.05 | -49.76 | -54.05 |
Interest & Investment Income | 2.04 | 2.58 | 3.88 | 3.58 | 0.69 | 0.44 |
Earnings From Equity Investments | -29.25 | -34.7 | -68.84 | -22.77 | -8.45 | -24.52 |
Currency Exchange Gain (Loss) | -29.84 | -29.84 | 54.88 | 1.23 | 113.16 | 0.5 |
Other Non Operating Income (Expenses) | 79.63 | 64.18 | 69.75 | 55.77 | 37 | 66.62 |
EBT Excluding Unusual Items | 202.4 | 238.11 | 381.81 | 199.89 | 430.05 | 305.82 |
Gain (Loss) on Sale of Assets | -19.54 | -19.54 | -12.07 | -2.33 | 1.3 | 514.78 |
Asset Writedown | 26.74 | 6.78 | 4.33 | 0.04 | 9.1 | 2.87 |
Other Unusual Items | - | - | - | - | - | 11.4 |
Pretax Income | 209.61 | 225.35 | 374.07 | 197.6 | 440.46 | 834.86 |
Income Tax Expense | 39.3 | 57.42 | 36.8 | 25.07 | -3.12 | 24.93 |
Net Income | 170.31 | 167.93 | 337.27 | 172.53 | 443.57 | 809.94 |
Net Income to Common | 170.31 | 167.93 | 337.27 | 172.53 | 443.57 | 809.94 |
Net Income Growth | -45.18% | -50.21% | 95.48% | -61.10% | -45.23% | 4819.45% |
Shares Outstanding (Basic) | 165 | 166 | 168 | 168 | 169 | 170 |
Shares Outstanding (Diluted) | 165 | 166 | 168 | 168 | 170 | 170 |
Shares Change (YoY) | -1.60% | -1.41% | -0.07% | -0.80% | -0.28% | - |
EPS (Basic) | 1.03 | 1.01 | 2.01 | 1.03 | 2.62 | 4.76 |
EPS (Diluted) | 1.03 | 1.01 | 2.01 | 1.03 | 2.62 | 4.76 |
EPS Growth | -44.45% | -49.74% | 95.67% | -60.80% | -44.96% | 4814.97% |
Free Cash Flow | 495.74 | 534.67 | 421.91 | 617.61 | 727.31 | 133.82 |
Free Cash Flow Per Share | 3.00 | 3.23 | 2.51 | 3.67 | 4.29 | 0.79 |
Dividend Per Share | 0.500 | 0.500 | 1.518 | 1.000 | 1.200 | - |
Dividend Growth | -67.07% | -67.07% | 51.82% | -16.67% | - | - |
Gross Margin | 30.42% | 32.37% | 36.75% | 26.60% | 25.26% | 24.46% |
Operating Margin | 11.59% | 14.14% | 18.69% | 10.18% | 11.45% | 9.93% |
Profit Margin | 9.49% | 8.95% | 17.87% | 8.61% | 15.05% | 25.37% |
Free Cash Flow Margin | 27.63% | 28.51% | 22.35% | 30.81% | 24.68% | 4.19% |
EBITDA | 280.43 | 338 | 424.63 | 276.36 | 412.48 | 401.56 |
EBITDA Margin | 15.63% | 18.02% | 22.50% | 13.79% | 13.99% | 12.58% |
D&A For EBITDA | 72.47 | 72.77 | 71.93 | 72.23 | 75.06 | 84.73 |
EBIT | 207.96 | 265.23 | 352.7 | 204.13 | 337.41 | 316.83 |
EBIT Margin | 11.59% | 14.14% | 18.69% | 10.18% | 11.45% | 9.93% |
Effective Tax Rate | 18.75% | 25.48% | 9.84% | 12.68% | - | 2.99% |