FOCI Fiber Optic Communications, Inc. (TPEX:3363)
884.00
+80.00 (9.95%)
Jun 3, 2026, 1:30 PM CST
TPEX:3363 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 |
| 1,863 | 1,892 | 1,364 | 1,272 | 1,621 | 1,988 | |
Revenue Growth (YoY) | 23.61% | 38.72% | 7.25% | -21.53% | -18.49% | 23.15% |
Cost of Revenue | 1,571 | 1,537 | 1,185 | 1,094 | 1,324 | 1,534 |
Gross Profit | 291.57 | 354.92 | 179.16 | 177.82 | 297.13 | 454.65 |
Selling, General & Admin | 201.51 | 142.18 | 125.74 | 128.03 | 122.34 | 131.91 |
Research & Development | 238.78 | 212.25 | 146.64 | 109.78 | 77.58 | 84.31 |
Operating Expenses | 440.32 | 354.43 | 272.53 | 236.06 | 199.99 | 213.37 |
Operating Income | -148.76 | 0.49 | -93.38 | -58.25 | 97.14 | 241.28 |
Interest Expense | -9.81 | -8.13 | -2.6 | - | -4.01 | -4.16 |
Interest & Investment Income | 25.87 | 20.4 | 18 | 21.17 | 2.95 | 2 |
Earnings From Equity Investments | - | - | -1.66 | -4.24 | -4.74 | -2.01 |
Currency Exchange Gain (Loss) | -7.67 | -7.67 | 19.19 | 8.72 | 50.9 | -5.55 |
Other Non Operating Income (Expenses) | 26.57 | 17.87 | 6.64 | -2.23 | 4.27 | 6.57 |
EBT Excluding Unusual Items | -113.79 | 22.96 | -53.82 | -34.83 | 146.51 | 238.13 |
Gain (Loss) on Sale of Investments | 4.36 | 4.36 | -2.88 | 43.81 | -74.66 | 36.62 |
Gain (Loss) on Sale of Assets | -20.12 | -20.12 | -0.52 | -3.28 | -18.41 | -0.53 |
Asset Writedown | 15.62 | 15.62 | 0.69 | - | 19.24 | -1.66 |
Pretax Income | -113.94 | 22.81 | -56.53 | 5.7 | 72.68 | 272.56 |
Income Tax Expense | -21.99 | 6.62 | -8.26 | -6.36 | 25.66 | 70.92 |
Earnings From Continuing Operations | -91.95 | 16.19 | -48.27 | 12.06 | 47.02 | 201.64 |
Net Income | -91.95 | 16.19 | -48.27 | 12.06 | 47.02 | 201.64 |
Net Income to Common | -91.95 | 16.19 | -48.27 | 12.06 | 47.02 | 201.64 |
Net Income Growth | - | - | - | -74.36% | -76.68% | 112.61% |
Shares Outstanding (Basic) | 103 | 104 | 101 | 90 | 88 | 87 |
Shares Outstanding (Diluted) | 103 | 104 | 101 | 90 | 89 | 89 |
Shares Change (YoY) | -1.08% | 2.39% | 11.93% | 1.63% | -0.21% | 0.30% |
EPS (Basic) | -0.89 | 0.16 | -0.48 | 0.13 | 0.53 | 2.31 |
EPS (Diluted) | -0.89 | 0.16 | -0.48 | 0.13 | 0.53 | 2.27 |
EPS Growth | - | - | - | -74.73% | -76.66% | 110.57% |
Free Cash Flow | -307.93 | -236.31 | -111.92 | 88.08 | 193.76 | 143.09 |
Free Cash Flow Per Share | -2.98 | -2.28 | -1.11 | 0.97 | 2.18 | 1.60 |
Dividend Per Share | - | - | - | 0.500 | 0.500 | 1.600 |
Dividend Growth | - | - | - | - | -68.75% | 60.00% |
Gross Margin | 15.65% | 18.76% | 13.14% | 13.98% | 18.33% | 22.87% |
Operating Margin | -7.99% | 0.03% | -6.85% | -4.58% | 5.99% | 12.13% |
Profit Margin | -4.94% | 0.86% | -3.54% | 0.95% | 2.90% | 10.14% |
Free Cash Flow Margin | -16.53% | -12.49% | -8.21% | 6.93% | 11.96% | 7.20% |
EBITDA | -39.96 | 105.92 | 3.53 | 19.66 | 172.88 | 326.04 |
EBITDA Margin | -2.15% | 5.60% | 0.26% | 1.55% | 10.67% | 16.40% |
D&A For EBITDA | 108.79 | 105.43 | 96.9 | 77.91 | 75.74 | 84.77 |
EBIT | -148.76 | 0.49 | -93.38 | -58.25 | 97.14 | 241.28 |
EBIT Margin | -7.99% | 0.03% | -6.85% | -4.58% | 5.99% | 12.13% |
Effective Tax Rate | - | 29.01% | - | - | 35.30% | 26.02% |