Optivision Technology, Inc. (TPEX:3666)
Taiwan · Delayed Price · Currency is TWD 26.35
+0.05 (0.19%)
Oct 9, 2025, 1:30 PM CST
Optivision Technology 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 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 | 2015 - 2019 |
| 609 | 642.31 | 721.02 | 953.04 | 1,727 | 1,834 | Upgrade | |
Revenue Growth (YoY) | -10.27% | -10.92% | -24.34% | -44.81% | -5.82% | 34.12% | Upgrade |
Cost of Revenue | 606.39 | 685.84 | 813.71 | 1,066 | 1,578 | 1,510 | Upgrade |
Gross Profit | 2.61 | -43.53 | -92.69 | -112.97 | 148.78 | 323.29 | Upgrade |
Selling, General & Admin | 148.84 | 130.02 | 123.47 | 127.38 | 171.42 | 174.81 | Upgrade |
Research & Development | 19.29 | 24.55 | 35.62 | 36.13 | 35.71 | 28.02 | Upgrade |
Operating Expenses | 161.85 | 206.86 | 159.22 | 163.52 | 207.13 | 202.83 | Upgrade |
Operating Income | -159.24 | -250.38 | -251.92 | -276.49 | -58.35 | 120.46 | Upgrade |
Interest Expense | -12 | -11.52 | -6.59 | -4.91 | -4.12 | -5.05 | Upgrade |
Interest & Investment Income | 0.6 | 0.5 | 1.17 | 5.14 | 9.02 | 2.7 | Upgrade |
Currency Exchange Gain (Loss) | -22 | 18.53 | 4.47 | 49.02 | 21.76 | 12.89 | Upgrade |
Other Non Operating Income (Expenses) | -0.85 | 0.86 | -6.57 | 1.83 | 1.23 | 0.85 | Upgrade |
EBT Excluding Unusual Items | -193.48 | -242.01 | -259.43 | -225.42 | -30.47 | 131.85 | Upgrade |
Gain (Loss) on Sale of Assets | - | 0 | -1.45 | 0.11 | -0.42 | -0.94 | Upgrade |
Asset Writedown | -38.24 | -38.24 | -37.16 | -78.34 | - | - | Upgrade |
Other Unusual Items | 0.33 | - | 0 | 0.04 | - | - | Upgrade |
Pretax Income | -231.39 | -280.24 | -298.05 | -303.6 | -30.88 | 130.91 | Upgrade |
Income Tax Expense | 3.18 | 0.65 | 0.56 | 1.1 | 1.28 | -0.05 | Upgrade |
Net Income | -234.56 | -280.9 | -298.6 | -304.71 | -32.17 | 130.96 | Upgrade |
Net Income to Common | -234.56 | -280.9 | -298.6 | -304.71 | -32.17 | 130.96 | Upgrade |
Shares Outstanding (Basic) | 55 | 53 | 53 | 54 | 59 | 48 | Upgrade |
Shares Outstanding (Diluted) | 55 | 53 | 53 | 54 | 59 | 49 | Upgrade |
Shares Change (YoY) | 4.33% | 0.37% | -2.56% | -7.20% | 20.45% | 0.65% | Upgrade |
EPS (Basic) | -4.24 | -5.29 | -5.64 | -5.61 | -0.55 | 2.71 | Upgrade |
EPS (Diluted) | -4.24 | -5.29 | -5.64 | -5.61 | -0.55 | 2.69 | Upgrade |
Free Cash Flow | -79.7 | -92.88 | -325.48 | -183.83 | 230.32 | -7.63 | Upgrade |
Free Cash Flow Per Share | -1.44 | -1.75 | -6.15 | -3.38 | 3.93 | -0.16 | Upgrade |
Dividend Per Share | - | - | - | - | - | 2.000 | Upgrade |
Gross Margin | 0.43% | -6.78% | -12.86% | -11.85% | 8.62% | 17.63% | Upgrade |
Operating Margin | -26.15% | -38.98% | -34.94% | -29.01% | -3.38% | 6.57% | Upgrade |
Profit Margin | -38.52% | -43.73% | -41.41% | -31.97% | -1.86% | 7.14% | Upgrade |
Free Cash Flow Margin | -13.09% | -14.46% | -45.14% | -19.29% | 13.34% | -0.42% | Upgrade |
EBITDA | -135.32 | -218.15 | -213.16 | -227.86 | -12.22 | 174.23 | Upgrade |
EBITDA Margin | -22.22% | -33.96% | -29.56% | -23.91% | -0.71% | 9.50% | Upgrade |
D&A For EBITDA | 23.91 | 32.23 | 38.75 | 48.63 | 46.13 | 53.77 | Upgrade |
EBIT | -159.24 | -250.38 | -251.92 | -276.49 | -58.35 | 120.46 | Upgrade |
EBIT Margin | -26.15% | -38.98% | -34.94% | -29.01% | -3.38% | 6.57% | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.