Formosa Optical Technology Co.,Ltd. (TPEX:5312)
Taiwan · Delayed Price · Currency is TWD 88.10
-0.80 (-0.90%)
Jul 30, 2026, 9:13 AM 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 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 |
| 4,252 | 4,129 | 3,972 | 3,864 | 3,298 | 2,913 | |
Revenue Growth | 7.66% | 3.94% | 2.80% | 17.16% | 13.20% | -4.86% |
Cost of Revenue | 1,543 | 1,509 | 1,472 | 1,482 | 1,287 | 1,166 |
Gross Profit | 2,709 | 2,620 | 2,500 | 2,382 | 2,011 | 1,748 |
Selling, General & Admin | 2,408 | 2,321 | 2,167 | 2,054 | 1,824 | 1,679 |
Operating Expenses | 2,408 | 2,321 | 2,167 | 2,054 | 1,824 | 1,679 |
Operating Income | 300.62 | 298.88 | 332.73 | 328.03 | 186.93 | 68.25 |
Interest Expense | -58.27 | -55.99 | -43.89 | -35.56 | -28.46 | -20.86 |
Interest & Investment Income | 189.73 | 196.68 | 182.98 | 159.94 | 61.5 | 19 |
Earnings From Equity Investments | -46.52 | -49.28 | 115.21 | -10.8 | -48.02 | 174.1 |
Currency Exchange Gain (Loss) | -0.55 | -0.48 | 0.35 | 0.88 | 10.03 | -2.13 |
Other Non Operating Income (Expenses) | 47.81 | 49.59 | 43.95 | 38.39 | 38.82 | 94.15 |
EBT Excluding Unusual Items | 432.83 | 439.4 | 631.33 | 480.87 | 220.8 | 332.51 |
Gain (Loss) on Sale of Investments | 2.6 | 37.25 | -10.83 | 18.66 | -15.38 | 10.78 |
Gain (Loss) on Sale of Assets | -1.64 | -2.14 | -4.14 | -0.71 | 0.48 | 0.02 |
Other Unusual Items | 2.51 | 2.51 | 1.48 | 0.59 | -0.08 | 6.73 |
Pretax Income | 436.3 | 477.02 | 617.84 | 499.41 | 205.82 | 350.04 |
Income Tax Expense | 82.38 | 92.04 | 123.28 | 81.51 | 35.64 | 64.39 |
Earnings From Continuing Operations | 353.92 | 384.98 | 494.56 | 417.9 | 170.18 | 285.65 |
Minority Interest in Earnings | 0.17 | 0.29 | 0.26 | 0.04 | 0.01 | 4.25 |
Net Income | 354.09 | 385.28 | 494.81 | 417.94 | 170.19 | 289.9 |
Net Income to Common | 354.09 | 385.28 | 494.81 | 417.94 | 170.19 | 289.9 |
Net Income Growth | -25.10% | -22.14% | 18.39% | 145.58% | -41.30% | -5.97% |
Shares Outstanding (Basic) | 60 | 60 | 60 | 60 | 60 | 60 |
Shares Outstanding (Diluted) | 60 | 60 | 60 | 60 | 60 | 60 |
Shares Change | -0.04% | -0.03% | -0.01% | 0.09% | -0.11% | -0.03% |
EPS (Basic) | 5.90 | 6.41 | 8.24 | 6.96 | 2.83 | 4.83 |
EPS (Diluted) | 5.88 | 6.40 | 8.22 | 6.94 | 2.83 | 4.81 |
EPS Growth | -25.19% | -22.14% | 18.44% | 145.23% | -41.16% | -6.05% |
Additional Metrics
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 |
Free Cash Flow | 593.21 | 554.83 | 592.52 | 672.49 | 564.94 | 553.6 |
Free Cash Flow Per Share | 9.85 | 9.21 | 9.84 | 11.16 | 9.39 | 9.19 |
Dividend Per Share | 6.500 | 6.500 | 7.500 | 6.000 | 4.300 | 4.300 |
Dividend Growth | -13.33% | -13.33% | 25.00% | 39.53% | 0% | 7.50% |
Gross Margin | 63.70% | 63.45% | 62.93% | 61.65% | 60.98% | 59.99% |
Operating Margin | 7.07% | 7.24% | 8.38% | 8.49% | 5.67% | 2.34% |
Profit Margin | 8.33% | 9.33% | 12.46% | 10.82% | 5.16% | 9.95% |
Free Cash Flow Margin | 13.95% | 13.44% | 14.92% | 17.41% | 17.13% | 19.00% |
EBITDA | 500.48 | 490.24 | 504.69 | 485.39 | 333.87 | 201.64 |
EBITDA Margin | 11.77% | 11.87% | 12.71% | 12.56% | 10.12% | 6.92% |
D&A For EBITDA | 199.86 | 191.37 | 171.96 | 157.36 | 146.95 | 133.39 |
EBIT | 300.62 | 298.88 | 332.73 | 328.03 | 186.93 | 68.25 |
EBIT Margin | 7.07% | 7.24% | 8.38% | 8.49% | 5.67% | 2.34% |
Effective Tax Rate | 18.88% | 19.30% | 19.95% | 16.32% | 17.32% | 18.39% |