Taiwan Optical Platform Income Statement

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

Millions TWD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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
Revenue	4,452	4,367	4,177	4,359	4,193
Revenue Growth (YoY)	1.93%	4.57%	-4.18%	3.95%	-3.13%
Cost of Revenue	2,221	2,128	2,017	2,099	1,951
Gross Profit	2,231	2,240	2,159	2,260	2,242
Selling, General & Admin	1,046	960.73	807.09	806.34	741.56
Research & Development	-	0	3	2.69	3.02
Operating Expenses	1,046	960.73	810.09	809.03	744.58
Operating Income	1,185	1,279	1,349	1,451	1,497
Interest Expense	-228.49	-234.65	-227.57	-246.94	-199.57
Interest & Investment Income	18.41	24.71	16.57	8.79	5.05
Earnings From Equity Investments	-37.37	2.87	7.94	6.78	8.29
Other Non Operating Income (Expenses)	-137.8	68.61	54.32	44.04	58.18
EBT Excluding Unusual Items	799.28	1,140	1,200	1,264	1,369
Impairment of Goodwill	-	-3.27	-201	-	-
Gain (Loss) on Sale of Investments	-	-	-4.59	-99.81	0.01
Pretax Income	799.28	1,137	994.83	1,164	1,369
Income Tax Expense	235.01	219.75	234.94	263.81	281.03
Earnings From Continuing Operations	564.28	917.48	759.89	900.35	1,088
Minority Interest in Earnings	-22.94	-38.4	-21.87	-26.76	-10.88
Net Income	541.34	879.08	738.02	873.59	1,078
Net Income to Common	541.34	879.08	738.02	873.59	1,078
Net Income Growth	-38.42%	19.11%	-15.52%	-18.93%	1.03%
Shares Outstanding (Basic)	129	130	131	135	136
Shares Outstanding (Diluted)	129	130	132	135	136
Shares Change (YoY)	-0.84%	-1.08%	-2.73%	-0.36%	-0.05%
EPS (Basic)	4.20	6.76	5.61	6.46	7.95
EPS (Diluted)	4.19	6.75	5.60	6.46	7.93
EPS Growth	-37.90%	20.45%	-13.23%	-18.60%	1.12%
Free Cash Flow	681.94	851.23	1,044	1,013	914.57
Free Cash Flow Per Share	5.28	6.53	7.92	7.48	6.73
Dividend Per Share	-	3.203	4.232	4.854	4.325
Dividend Growth	-	-24.31%	-12.80%	12.22%	77.45%
Gross Margin	50.11%	51.28%	51.70%	51.85%	53.46%
Operating Margin	26.61%	29.28%	32.30%	33.30%	35.71%
Profit Margin	12.16%	20.13%	17.67%	20.04%	25.70%
Free Cash Flow Margin	15.32%	19.49%	24.98%	23.24%	21.81%
EBITDA	1,673	1,715	1,779	1,894	1,955
EBITDA Margin	37.57%	39.26%	42.61%	43.44%	46.63%
D&A For EBITDA	488.25	435.79	430.32	442.26	457.94
EBIT	1,185	1,279	1,349	1,451	1,497
EBIT Margin	26.61%	29.28%	32.30%	33.30%	35.71%
Effective Tax Rate	29.40%	19.32%	23.62%	22.66%	20.52%

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.