Edison Opto Income Statement

Financials in millions TWD. Fiscal year is January - December.

Millions TWD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	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
Revenue	2,430	2,559	1,991	1,842	2,106	1,901
Revenue Growth (YoY)	0.64%	28.51%	8.09%	-12.53%	10.76%	-15.86%
Cost of Revenue	1,896	1,926	1,480	1,379	1,596	1,536
Gross Profit	534.7	632.4	511.35	462.56	510.21	365.37
Selling, General & Admin	341.08	343.06	340.32	298.59	264.33	232.98
Research & Development	144.08	146.07	129.77	115.06	101.87	102.91
Operating Expenses	479.32	489.12	463.56	419	360.14	361.53
Operating Income	55.38	143.28	47.79	43.56	150.07	3.84
Interest Expense	-17.2	-10.19	-13.11	-17.18	-19.95	-9.4
Interest & Investment Income	14.73	14.46	15.6	15.04	14.62	18.92
Earnings From Equity Investments	-	-	-	-0.58	-	-
Currency Exchange Gain (Loss)	-10.86	24.02	6.4	27.86	-	-
Other Non Operating Income (Expenses)	17.62	3.68	-0.49	-12.66	-11.04	21.17
EBT Excluding Unusual Items	59.69	175.25	56.19	56.04	133.71	34.54
Gain (Loss) on Sale of Investments	-0.23	-0.24	1.42	-2.69	6.3	-
Gain (Loss) on Sale of Assets	-12.09	-0.75	-8.19	-2.41	2.97	9.19
Pretax Income	47.37	174.26	49.41	50.94	142.98	43.73
Income Tax Expense	24.93	21.91	4.91	17.1	15.24	10.9
Earnings From Continuing Operations	22.43	152.35	44.5	33.84	127.75	32.82
Minority Interest in Earnings	-12.95	-10.45	3.03	-8.2	-7.49	9.33
Net Income	9.48	141.91	47.53	25.65	120.26	42.15
Net Income to Common	9.48	141.91	47.53	25.65	120.26	42.15
Net Income Growth	-91.35%	198.57%	85.31%	-78.67%	185.28%	-
Shares Outstanding (Basic)	141	142	136	131	127	125
Shares Outstanding (Diluted)	142	143	136	132	140	127
Shares Change (YoY)	0.44%	5.39%	3.26%	-6.13%	10.35%	0.71%
EPS (Basic)	0.07	1.00	0.35	0.20	0.95	0.34
EPS (Diluted)	0.07	0.99	0.35	0.19	0.91	0.33
EPS Growth	-91.51%	184.19%	84.21%	-79.01%	171.97%	-
Free Cash Flow	47.49	158.45	65.52	70.99	-357.67	113.14
Free Cash Flow Per Share	0.33	1.11	0.48	0.54	-2.55	0.89
Dividend Per Share	0.739	0.739	0.500	0.306	0.264	0.318
Dividend Growth	47.77%	47.77%	63.54%	15.63%	-16.88%	231.70%
Gross Margin	22.00%	24.71%	25.68%	25.11%	24.23%	19.22%
Operating Margin	2.28%	5.60%	2.40%	2.37%	7.13%	0.20%
Profit Margin	0.39%	5.55%	2.39%	1.39%	5.71%	2.22%
Free Cash Flow Margin	1.95%	6.19%	3.29%	3.85%	-16.98%	5.95%
EBITDA	153.52	248.57	158.87	158.27	257.93	114.79
EBITDA Margin	6.32%	9.71%	7.98%	8.59%	12.25%	6.04%
D&A For EBITDA	98.13	105.29	111.08	114.71	107.86	110.94
EBIT	55.38	143.28	47.79	43.56	150.07	3.84
EBIT Margin	2.28%	5.60%	2.40%	2.37%	7.13%	0.20%
Effective Tax Rate	52.64%	12.57%	9.94%	33.57%	10.66%	24.93%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.