Formosa Optical Technology Co.,Ltd. (TPEX:5312)
Taiwan · Delayed Price · Currency is TWD 98.90
+0.20 (0.20%)
Feb 11, 2026, 1:30 PM CST
TPEX:5312 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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 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 |
| 3,982 | 3,972 | 3,864 | 3,298 | 2,913 | 3,062 | |
Revenue Growth (YoY) | 0.27% | 2.80% | 17.16% | 13.20% | -4.86% | -4.80% |
Cost of Revenue | 1,431 | 1,472 | 1,482 | 1,287 | 1,166 | 1,228 |
Gross Profit | 2,551 | 2,500 | 2,382 | 2,011 | 1,748 | 1,834 |
Selling, General & Admin | 2,239 | 2,167 | 2,054 | 1,824 | 1,679 | 1,708 |
Operating Expenses | 2,239 | 2,167 | 2,054 | 1,824 | 1,679 | 1,707 |
Operating Income | 311.77 | 332.73 | 328.03 | 186.93 | 68.25 | 127.01 |
Interest Expense | -52.04 | -43.89 | -35.56 | -28.46 | -20.86 | -20.83 |
Interest & Investment Income | 199.58 | 182.98 | 159.94 | 61.5 | 19 | 14.26 |
Earnings From Equity Investments | 41.28 | 115.21 | -10.8 | -48.02 | 174.1 | 182.83 |
Currency Exchange Gain (Loss) | -0.29 | 0.35 | 0.88 | 10.03 | -2.13 | -8.26 |
Other Non Operating Income (Expenses) | 44.53 | 43.95 | 38.39 | 38.82 | 94.15 | 61.88 |
EBT Excluding Unusual Items | 544.82 | 631.33 | 480.87 | 220.8 | 332.51 | 356.89 |
Gain (Loss) on Sale of Investments | -10.98 | -10.83 | 18.66 | -15.38 | 10.78 | 12.96 |
Gain (Loss) on Sale of Assets | -4.26 | -4.14 | -0.71 | 0.48 | 0.02 | -2.16 |
Other Unusual Items | 2.31 | 1.48 | 0.59 | -0.08 | 6.73 | 4.87 |
Pretax Income | 531.89 | 617.84 | 499.41 | 205.82 | 350.04 | 372.57 |
Income Tax Expense | 115.12 | 123.28 | 81.51 | 35.64 | 64.39 | 67.35 |
Earnings From Continuing Operations | 416.77 | 494.56 | 417.9 | 170.18 | 285.65 | 305.21 |
Minority Interest in Earnings | 0.33 | 0.26 | 0.04 | 0.01 | 4.25 | 3.11 |
Net Income | 417.09 | 494.81 | 417.94 | 170.19 | 289.9 | 308.32 |
Net Income to Common | 417.09 | 494.81 | 417.94 | 170.19 | 289.9 | 308.32 |
Net Income Growth | -16.31% | 18.39% | 145.58% | -41.30% | -5.97% | -18.66% |
Shares Outstanding (Basic) | 60 | 60 | 60 | 60 | 60 | 60 |
Shares Outstanding (Diluted) | 60 | 60 | 60 | 60 | 60 | 60 |
Shares Change (YoY) | -0.03% | -0.01% | 0.09% | -0.11% | -0.03% | 0.01% |
EPS (Basic) | 6.94 | 8.24 | 6.96 | 2.83 | 4.83 | 5.13 |
EPS (Diluted) | 6.93 | 8.22 | 6.94 | 2.83 | 4.81 | 5.12 |
EPS Growth | -16.29% | 18.44% | 145.23% | -41.16% | -6.05% | -18.60% |
Free Cash Flow | 544.28 | 592.52 | 672.49 | 564.94 | 553.6 | 424.52 |
Free Cash Flow Per Share | 9.04 | 9.84 | 11.16 | 9.39 | 9.19 | 7.04 |
Dividend Per Share | 7.500 | 7.500 | 6.000 | 4.300 | 4.300 | 4.000 |
Dividend Growth | 25.00% | 25.00% | 39.53% | - | 7.50% | - |
Gross Margin | 64.06% | 62.93% | 61.65% | 60.98% | 59.99% | 59.90% |
Operating Margin | 7.83% | 8.38% | 8.49% | 5.67% | 2.34% | 4.15% |
Profit Margin | 10.47% | 12.46% | 10.82% | 5.16% | 9.95% | 10.07% |
Free Cash Flow Margin | 13.67% | 14.92% | 17.41% | 17.13% | 19.00% | 13.86% |
EBITDA | 494.03 | 504.69 | 485.39 | 333.87 | 201.64 | 258.2 |
EBITDA Margin | 12.41% | 12.71% | 12.56% | 10.12% | 6.92% | 8.43% |
D&A For EBITDA | 182.26 | 171.96 | 157.36 | 146.95 | 133.39 | 131.18 |
EBIT | 311.77 | 332.73 | 328.03 | 186.93 | 68.25 | 127.01 |
EBIT Margin | 7.83% | 8.38% | 8.49% | 5.67% | 2.34% | 4.15% |
Effective Tax Rate | 21.64% | 19.95% | 16.32% | 17.32% | 18.39% | 18.08% |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.