Taiwan Optical Platform Co., Ltd. (TPE:6464)
Taiwan · Delayed Price · Currency is TWD 77.60
-0.40 (-0.51%)
May 27, 2026, 1:24 PM CST
Taiwan Optical Platform 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 |
| 4,383 | 4,452 | 4,367 | 4,177 | 4,359 | 4,193 | |
Revenue Growth (YoY) | -0.54% | 1.93% | 4.57% | -4.18% | 3.95% | -3.13% |
Cost of Revenue | 2,174 | 2,221 | 2,128 | 2,017 | 2,099 | 1,951 |
Gross Profit | 2,209 | 2,231 | 2,240 | 2,159 | 2,260 | 2,242 |
Selling, General & Admin | 1,045 | 1,046 | 960.73 | 807.09 | 806.34 | 741.56 |
Research & Development | - | - | 0 | 3 | 2.69 | 3.02 |
Operating Expenses | 1,045 | 1,046 | 960.73 | 810.09 | 809.03 | 744.58 |
Operating Income | 1,164 | 1,185 | 1,279 | 1,349 | 1,451 | 1,497 |
Interest Expense | -228.02 | -228.49 | -234.65 | -227.57 | -246.94 | -199.57 |
Interest & Investment Income | 17.8 | 18.41 | 21.9 | 16.57 | 8.79 | 5.05 |
Earnings From Equity Investments | -42.22 | -37.37 | 2.87 | 7.94 | 6.78 | 8.29 |
Other Non Operating Income (Expenses) | 34.36 | 25.22 | 53.82 | 54.32 | 44.04 | 58.18 |
EBT Excluding Unusual Items | 945.83 | 962.3 | 1,123 | 1,200 | 1,264 | 1,369 |
Impairment of Goodwill | -114.9 | -114.9 | -3.27 | -201 | - | - |
Gain (Loss) on Sale of Investments | -48.12 | -48.12 | - | -4.59 | -99.81 | 0.01 |
Other Unusual Items | - | - | 17.59 | - | - | - |
Pretax Income | 782.81 | 799.28 | 1,137 | 994.83 | 1,164 | 1,369 |
Income Tax Expense | 233.19 | 235.01 | 219.75 | 234.94 | 263.81 | 281.03 |
Earnings From Continuing Operations | 549.61 | 564.28 | 917.48 | 759.89 | 900.35 | 1,088 |
Minority Interest in Earnings | -25.38 | -22.94 | -38.4 | -21.87 | -26.76 | -10.88 |
Net Income | 524.24 | 541.34 | 879.08 | 738.02 | 873.59 | 1,078 |
Net Income to Common | 524.24 | 541.34 | 879.08 | 738.02 | 873.59 | 1,078 |
Net Income Growth | -38.07% | -38.42% | 19.11% | -15.52% | -18.93% | 1.03% |
Shares Outstanding (Basic) | 141 | 129 | 129 | 131 | 135 | 136 |
Shares Outstanding (Diluted) | 142 | 129 | 130 | 132 | 135 | 136 |
Shares Change (YoY) | 9.11% | -0.41% | -1.54% | -2.73% | -0.36% | -0.05% |
EPS (Basic) | 3.71 | 4.20 | 6.79 | 5.61 | 6.46 | 7.95 |
EPS (Diluted) | 3.70 | 4.19 | 6.78 | 5.60 | 6.46 | 7.93 |
EPS Growth | -43.27% | -38.20% | 21.04% | -13.23% | -18.60% | 1.12% |
Free Cash Flow | 606.21 | 681.94 | 851.23 | 1,044 | 1,013 | 914.57 |
Free Cash Flow Per Share | 4.28 | 5.28 | 6.56 | 7.92 | 7.48 | 6.73 |
Dividend Per Share | - | - | 3.310 | 4.232 | 4.854 | 4.325 |
Dividend Growth | - | - | -21.79% | -12.80% | 12.22% | 77.45% |
Gross Margin | 50.40% | 50.11% | 51.28% | 51.70% | 51.85% | 53.46% |
Operating Margin | 26.56% | 26.61% | 29.28% | 32.30% | 33.30% | 35.71% |
Profit Margin | 11.96% | 12.16% | 20.13% | 17.67% | 20.04% | 25.70% |
Free Cash Flow Margin | 13.83% | 15.32% | 19.49% | 24.98% | 23.24% | 21.81% |
EBITDA | 1,600 | 1,624 | 1,715 | 1,779 | 1,894 | 1,955 |
EBITDA Margin | 36.51% | 36.47% | 39.26% | 42.61% | 43.44% | 46.63% |
D&A For EBITDA | 436.07 | 439.21 | 435.79 | 430.32 | 442.26 | 457.94 |
EBIT | 1,164 | 1,185 | 1,279 | 1,349 | 1,451 | 1,497 |
EBIT Margin | 26.56% | 26.61% | 29.28% | 32.30% | 33.30% | 35.71% |
Effective Tax Rate | 29.79% | 29.40% | 19.32% | 23.62% | 22.66% | 20.52% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.