Otsuka Information Technology Corp. (TPEX:3570)
Taiwan · Delayed Price · Currency is TWD 173.50
+1.00 (0.58%)
May 29, 2026, 1:08 PM CST
TPEX:3570 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 |
| 2,372 | 2,433 | 2,103 | 1,691 | 1,556 | 1,301 | |
Revenue Growth (YoY) | -0.53% | 15.70% | 24.36% | 8.69% | 19.65% | 15.12% |
Cost of Revenue | 1,679 | 1,738 | 1,478 | 1,133 | 1,034 | 819.8 |
Gross Profit | 693.14 | 695.64 | 625.53 | 558.32 | 521.7 | 480.72 |
Selling, General & Admin | 319.64 | 325.36 | 317.58 | 306.3 | 292.83 | 295.65 |
Research & Development | 77.98 | 67.75 | 35.37 | 15.65 | 7.48 | 8.16 |
Operating Expenses | 399.24 | 395.54 | 353.43 | 321.15 | 300.65 | 303.47 |
Operating Income | 293.9 | 300.09 | 272.1 | 237.17 | 221.05 | 177.25 |
Interest Expense | -0.84 | -0.83 | -1.02 | -0.88 | -0.42 | -0.6 |
Interest & Investment Income | 5.29 | 5.11 | 4.99 | 4.81 | 2.98 | 1.63 |
Currency Exchange Gain (Loss) | -3.36 | -3.36 | 0.84 | -0.27 | 1.33 | -0.45 |
Other Non Operating Income (Expenses) | -0.79 | 0.59 | 1.46 | 1.82 | -0.17 | 0.58 |
EBT Excluding Unusual Items | 294.21 | 301.61 | 278.36 | 242.65 | 224.77 | 178.4 |
Gain (Loss) on Sale of Investments | - | - | - | - | - | 0.84 |
Asset Writedown | - | - | - | - | -5.69 | - |
Pretax Income | 294.21 | 301.61 | 278.36 | 242.65 | 219.09 | 179.25 |
Income Tax Expense | 58.57 | 63.11 | 56.47 | 43.93 | 37.38 | 34.13 |
Earnings From Continuing Operations | 235.64 | 238.5 | 221.89 | 198.72 | 181.71 | 145.12 |
Minority Interest in Earnings | - | - | - | - | 0.44 | 0.28 |
Net Income | 235.64 | 238.5 | 221.89 | 198.72 | 182.15 | 145.4 |
Net Income to Common | 235.64 | 238.5 | 221.89 | 198.72 | 182.15 | 145.4 |
Net Income Growth | -3.02% | 7.49% | 11.66% | 9.10% | 25.28% | 6.28% |
Shares Outstanding (Basic) | 17 | 17 | 17 | 17 | 17 | 17 |
Shares Outstanding (Diluted) | 17 | 17 | 17 | 17 | 17 | 17 |
Shares Change (YoY) | 0.08% | 0.06% | -0.05% | -0.30% | 0.08% | 0.06% |
EPS (Basic) | 13.78 | 13.95 | 12.98 | 11.62 | 10.65 | 8.50 |
EPS (Diluted) | 13.69 | 13.86 | 12.90 | 11.55 | 10.56 | 8.43 |
EPS Growth | -3.10% | 7.44% | 11.69% | 9.38% | 25.27% | 6.17% |
Free Cash Flow | 426.49 | 217.41 | 216.96 | 230.28 | 188.15 | 94.37 |
Free Cash Flow Per Share | 24.78 | 12.64 | 12.62 | 13.38 | 10.90 | 5.47 |
Dividend Per Share | 9.700 | 9.700 | 9.000 | 8.000 | 7.500 | 6.000 |
Dividend Growth | 7.78% | 7.78% | 12.50% | 6.67% | 25.00% | 15.38% |
Gross Margin | 29.22% | 28.59% | 29.74% | 33.01% | 33.53% | 36.96% |
Operating Margin | 12.39% | 12.33% | 12.94% | 14.02% | 14.21% | 13.63% |
Profit Margin | 9.93% | 9.80% | 10.55% | 11.75% | 11.71% | 11.18% |
Free Cash Flow Margin | 17.98% | 8.94% | 10.32% | 13.62% | 12.09% | 7.26% |
EBITDA | 303.42 | 308.69 | 280.74 | 245.02 | 229.79 | 187.14 |
EBITDA Margin | 12.79% | 12.69% | 13.35% | 14.49% | 14.77% | 14.39% |
D&A For EBITDA | 9.52 | 8.6 | 8.64 | 7.86 | 8.74 | 9.89 |
EBIT | 293.9 | 300.09 | 272.1 | 237.17 | 221.05 | 177.25 |
EBIT Margin | 12.39% | 12.33% | 12.94% | 14.02% | 14.21% | 13.63% |
Effective Tax Rate | 19.91% | 20.92% | 20.29% | 18.10% | 17.06% | 19.04% |