Advanced Optoelectronic Technology Inc. (TPE:3437)
Taiwan · Delayed Price · Currency is TWD 23.80
+0.35 (1.49%)
May 29, 2026, 1:30 PM CST
TPE:3437 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 |
| 1,499 | 1,603 | 2,035 | 1,973 | 2,411 | 4,396 | |
Revenue Growth (YoY) | -24.13% | -21.25% | 3.17% | -18.17% | -45.16% | -19.76% |
Cost of Revenue | 1,476 | 1,541 | 1,673 | 1,590 | 2,103 | 3,774 |
Gross Profit | 23.83 | 61.64 | 362.22 | 382.6 | 307.37 | 622.12 |
Selling, General & Admin | 351.72 | 373.35 | 450.07 | 417.54 | 406.49 | 469.39 |
Research & Development | 95.02 | 103.21 | 163.91 | 127.53 | 82.08 | 87.96 |
Operating Expenses | 485.58 | 517.09 | 610.57 | 548.36 | 480.18 | 561 |
Operating Income | -461.76 | -455.46 | -248.35 | -165.76 | -172.81 | 61.12 |
Interest Expense | -2.16 | -1.88 | -4.57 | -6.04 | -3.55 | -2.9 |
Interest & Investment Income | 14.37 | 15.36 | 20.84 | 18.25 | 12.88 | 4.39 |
Earnings From Equity Investments | - | - | 1.25 | 4.3 | 3.06 | -7.14 |
Currency Exchange Gain (Loss) | - | - | 8.49 | -0.56 | 11.04 | 12.89 |
Other Non Operating Income (Expenses) | 33.09 | 42 | 40.66 | 20.67 | 14.34 | 30.26 |
EBT Excluding Unusual Items | -416.45 | -399.97 | -181.67 | -129.14 | -135.05 | 98.61 |
Gain (Loss) on Sale of Investments | - | - | 0.09 | - | 0.64 | - |
Gain (Loss) on Sale of Assets | - | - | 4.93 | - | -0.46 | 6.69 |
Asset Writedown | - | - | -2.34 | -9.77 | -6.2 | - |
Other Unusual Items | - | - | 1.95 | 0.7 | - | 1.62 |
Pretax Income | -416.45 | -399.97 | -177.05 | -138.2 | -141.07 | 106.91 |
Income Tax Expense | -12.96 | -10.68 | 0.21 | 9.42 | 1.17 | 18.6 |
Earnings From Continuing Operations | -403.49 | -389.29 | -177.26 | -147.62 | -142.25 | 88.31 |
Minority Interest in Earnings | -6.32 | 5.89 | 41.84 | 46.29 | 1.04 | - |
Net Income | -409.81 | -383.4 | -135.41 | -101.33 | -141.2 | 88.31 |
Net Income to Common | -409.81 | -383.4 | -135.41 | -101.33 | -141.2 | 88.31 |
Shares Outstanding (Basic) | 145 | 145 | 145 | 145 | 145 | 145 |
Shares Outstanding (Diluted) | 145 | 145 | 145 | 145 | 145 | 145 |
Shares Change (YoY) | 0.40% | 0.09% | - | - | -0.13% | 0.13% |
EPS (Basic) | -2.83 | -2.65 | -0.94 | -0.70 | -0.98 | 0.61 |
EPS (Diluted) | -2.83 | -2.65 | -0.94 | -0.70 | -0.98 | 0.61 |
Free Cash Flow | -228.43 | -233.36 | -6.84 | -44.8 | 157.75 | 579.33 |
Free Cash Flow Per Share | -1.58 | -1.61 | -0.05 | -0.31 | 1.09 | 4.00 |
Dividend Per Share | - | - | - | - | - | 0.450 |
Gross Margin | 1.59% | 3.85% | 17.80% | 19.40% | 12.75% | 14.15% |
Operating Margin | -30.80% | -28.42% | -12.20% | -8.40% | -7.17% | 1.39% |
Profit Margin | -27.33% | -23.92% | -6.65% | -5.14% | -5.86% | 2.01% |
Free Cash Flow Margin | -15.24% | -14.56% | -0.34% | -2.27% | 6.54% | 13.18% |
EBITDA | -280.22 | -273.94 | -72.68 | 21.99 | 19.81 | 274.26 |
EBITDA Margin | -18.69% | -17.09% | -3.57% | 1.11% | 0.82% | 6.24% |
D&A For EBITDA | 181.54 | 181.52 | 175.67 | 187.75 | 192.62 | 213.14 |
EBIT | -461.76 | -455.46 | -248.35 | -165.76 | -172.81 | 61.12 |
EBIT Margin | -30.80% | -28.42% | -12.20% | -8.40% | -7.17% | 1.39% |
Effective Tax Rate | - | - | - | - | - | 17.40% |