Young Optics Inc. (TPE:3504)
Taiwan · Delayed Price · Currency is TWD 77.30
+5.90 (8.26%)
May 15, 2026, 1:30 PM CST
Young Optics 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 |
| 2,723 | 2,689 | 2,572 | 3,010 | 4,684 | 4,563 | |
Revenue Growth (YoY) | 2.31% | 4.53% | -14.56% | -35.72% | 2.65% | 16.82% |
Cost of Revenue | 2,234 | 2,227 | 2,270 | 2,694 | 3,874 | 3,777 |
Gross Profit | 488.95 | 461.69 | 301.8 | 316.62 | 809.27 | 785.27 |
Selling, General & Admin | 269.16 | 260.17 | 269.31 | 282.12 | 349.75 | 350.84 |
Research & Development | 270.69 | 275.21 | 299.14 | 346 | 441.51 | 407.13 |
Operating Expenses | 539.85 | 535.37 | 568.45 | 628.12 | 791.27 | 757.97 |
Operating Income | -50.9 | -73.68 | -266.65 | -311.5 | 18.01 | 27.3 |
Interest Expense | -18.13 | -18.32 | -14.18 | -20.91 | -22.46 | -17.95 |
Interest & Investment Income | 21.05 | 20.72 | 17.81 | 28.58 | 19.36 | 15.47 |
Currency Exchange Gain (Loss) | -25.98 | -25.98 | 13.28 | -21.05 | 55.81 | -11.51 |
Other Non Operating Income (Expenses) | 123.95 | 144.77 | 90 | 37.34 | 34.28 | 38.42 |
EBT Excluding Unusual Items | 49.99 | 47.51 | -159.74 | -287.54 | 105.01 | 51.74 |
Gain (Loss) on Sale of Investments | - | - | -9.07 | - | 0.53 | - |
Gain (Loss) on Sale of Assets | 5.47 | 5.47 | -2.51 | -1.15 | -9.29 | 0.11 |
Asset Writedown | -61.09 | -61.09 | - | - | - | - |
Other Unusual Items | 2.11 | 2.11 | -72.65 | - | - | 0.01 |
Pretax Income | -3.52 | -6 | -243.97 | -288.69 | 96.25 | 51.86 |
Income Tax Expense | 4.48 | 3.38 | 3.78 | -0.94 | 29.88 | 24.88 |
Earnings From Continuing Operations | -8.01 | -9.39 | -247.75 | -287.75 | 66.37 | 26.97 |
Minority Interest in Earnings | - | - | -0.02 | 0.45 | -1.72 | -0.61 |
Net Income | -8.01 | -9.39 | -247.77 | -287.3 | 64.65 | 26.36 |
Net Income to Common | -8.01 | -9.39 | -247.77 | -287.3 | 64.65 | 26.36 |
Net Income Growth | - | - | - | - | 145.25% | - |
Shares Outstanding (Basic) | 115 | 114 | 114 | 114 | 114 | 114 |
Shares Outstanding (Diluted) | 115 | 114 | 114 | 114 | 114 | 114 |
Shares Change (YoY) | 0.82% | - | - | -0.17% | 0.12% | 0.05% |
EPS (Basic) | -0.07 | -0.08 | -2.17 | -2.52 | 0.57 | 0.23 |
EPS (Diluted) | -0.07 | -0.08 | -2.17 | -2.52 | 0.57 | 0.23 |
EPS Growth | - | - | - | - | 146.44% | - |
Free Cash Flow | 237.89 | 271.01 | 59.29 | 128.68 | 463.59 | -252.93 |
Free Cash Flow Per Share | 2.06 | 2.38 | 0.52 | 1.13 | 4.06 | -2.22 |
Gross Margin | 17.95% | 17.17% | 11.73% | 10.52% | 17.28% | 17.21% |
Operating Margin | -1.87% | -2.74% | -10.37% | -10.35% | 0.38% | 0.60% |
Profit Margin | -0.29% | -0.35% | -9.63% | -9.54% | 1.38% | 0.58% |
Free Cash Flow Margin | 8.73% | 10.08% | 2.31% | 4.28% | 9.90% | -5.54% |
EBITDA | 182.21 | 168.89 | -5.76 | -38.34 | 296.43 | 320.18 |
EBITDA Margin | 6.69% | 6.28% | -0.22% | -1.27% | 6.33% | 7.02% |
D&A For EBITDA | 233.11 | 242.57 | 260.9 | 273.16 | 278.42 | 292.88 |
EBIT | -50.9 | -73.68 | -266.65 | -311.5 | 18.01 | 27.3 |
EBIT Margin | -1.87% | -2.74% | -10.37% | -10.35% | 0.38% | 0.60% |
Effective Tax Rate | - | - | - | - | 31.04% | 47.98% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.