Acon Optics Communications Inc. (TPEX:6820)

TPEX:6820 Income Statement

Financials in millions TWD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	896.32	761.61	600.77	758.38	755.38	714.52
Revenue Growth (YoY)	55.16%	26.77%	-20.78%	0.40%	5.72%	-15.32%
Cost of Revenue	596.16	506.92	438.86	562.32	596.66	542.3
Gross Profit	300.16	254.69	161.92	196.06	158.72	172.22
Selling, General & Admin	126.65	118.19	100.72	99.71	98.97	85.32
Research & Development	68.8	60.67	52.9	52.77	45.02	41.64
Operating Expenses	195.28	179.83	152.12	154.48	143.91	128.8
Operating Income	104.88	74.86	9.8	41.57	14.82	43.42
Interest Expense	-3.35	-4.56	-4.01	-4.26	-3.57	-5.74
Interest & Investment Income	4.76	5.59	3.63	2.48	1.56	1.25
Currency Exchange Gain (Loss)	-17	11.76	0.52	12.98	-3.71	-5.68
Other Non Operating Income (Expenses)	0.8	2.31	4.51	4.93	3.13	3.33
EBT Excluding Unusual Items	90.09	89.97	14.45	57.7	12.22	36.58
Gain (Loss) on Sale of Assets	-	-	0.07	-	-	-
Other Unusual Items	-	-	-	-	-	3.67
Pretax Income	90.09	89.97	14.52	57.7	12.22	40.26
Income Tax Expense	11.99	8.19	0.46	5.8	-5.13	17.26
Earnings From Continuing Operations	78.1	81.78	14.07	51.9	17.35	23
Net Income	78.1	81.78	14.07	51.9	17.35	23
Net Income to Common	78.1	81.78	14.07	51.9	17.35	23
Net Income Growth	540.77%	481.37%	-72.90%	199.22%	-24.57%	79.70%
Shares Outstanding (Basic)	22	22	22	22	22	20
Shares Outstanding (Diluted)	22	22	22	22	22	20
Shares Change (YoY)	0.69%	0.46%	-0.80%	0.32%	8.52%	1.48%
EPS (Basic)	3.57	3.74	0.64	2.38	0.79	1.13
EPS (Diluted)	3.53	3.70	0.64	2.34	0.78	1.13
EPS Growth	531.50%	478.13%	-72.65%	200.00%	-30.97%	76.62%
Free Cash Flow	76.37	107.19	56.63	103.22	77.02	37.84
Free Cash Flow Per Share	3.45	4.85	2.58	4.66	3.48	1.86
Dividend Per Share	2.000	2.000	0.500	1.500	0.600	0.500
Dividend Growth	300.00%	300.00%	-66.67%	150.00%	20.00%	-
Gross Margin	33.49%	33.44%	26.95%	25.85%	21.01%	24.10%
Operating Margin	11.70%	9.83%	1.63%	5.48%	1.96%	6.08%
Profit Margin	8.71%	10.74%	2.34%	6.84%	2.30%	3.22%
Free Cash Flow Margin	8.52%	14.07%	9.43%	13.61%	10.20%	5.29%
EBITDA	155.35	122.69	58.78	88.91	56.52	83.29
EBITDA Margin	17.33%	16.11%	9.78%	11.72%	7.48%	11.66%
D&A For EBITDA	50.47	47.83	48.98	47.34	41.71	39.87
EBIT	104.88	74.86	9.8	41.57	14.82	43.42
EBIT Margin	11.70%	9.83%	1.63%	5.48%	1.96%	6.08%
Effective Tax Rate	13.30%	9.11%	3.15%	10.06%	-	42.88%

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.