Acon Optics Communications Inc. (TPEX:6820)
296.00
+1.50 (0.51%)
Jun 18, 2026, 2:39 PM CST
TPEX:6820 Income Statement
Financials in millions TWD. Fiscal year is January - December.
Millions TWD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | 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 |
| 839.51 | 761.61 | 600.77 | 758.38 | 755.38 | |
Revenue Growth (YoY) | 10.23% | 26.77% | -20.78% | 0.40% | 5.72% |
Cost of Revenue | 612.75 | 506.92 | 438.86 | 562.32 | 596.66 |
Gross Profit | 226.76 | 254.69 | 161.92 | 196.06 | 158.72 |
Selling, General & Admin | 132.9 | 118.19 | 100.72 | 99.71 | 98.97 |
Research & Development | 71.79 | 60.67 | 52.9 | 52.77 | 45.02 |
Operating Expenses | 203.65 | 179.83 | 152.12 | 154.48 | 143.91 |
Operating Income | 23.12 | 74.86 | 9.8 | 41.57 | 14.82 |
Interest Expense | -3.43 | -4.56 | -4.01 | -4.26 | -3.57 |
Interest & Investment Income | 3.14 | 5.59 | 3.63 | 2.48 | 1.56 |
Currency Exchange Gain (Loss) | -11.36 | 11.76 | 0.52 | 12.98 | -3.71 |
Other Non Operating Income (Expenses) | 5.23 | 2.31 | 4.51 | 4.93 | 3.13 |
EBT Excluding Unusual Items | 16.7 | 89.97 | 14.45 | 57.7 | 12.22 |
Gain (Loss) on Sale of Assets | - | - | 0.07 | - | - |
Other Unusual Items | 2.01 | - | - | - | - |
Pretax Income | 18.71 | 89.97 | 14.52 | 57.7 | 12.22 |
Income Tax Expense | 12.2 | 8.19 | 0.46 | 5.8 | -5.13 |
Earnings From Continuing Operations | 6.51 | 81.78 | 14.07 | 51.9 | 17.35 |
Net Income | 6.51 | 81.78 | 14.07 | 51.9 | 17.35 |
Net Income to Common | 6.51 | 81.78 | 14.07 | 51.9 | 17.35 |
Net Income Growth | -92.04% | 481.37% | -72.90% | 199.22% | -24.57% |
Shares Outstanding (Basic) | 22 | 22 | 22 | 22 | 22 |
Shares Outstanding (Diluted) | 22 | 22 | 22 | 22 | 22 |
Shares Change (YoY) | -0.29% | 0.46% | -0.80% | 0.32% | 8.52% |
EPS (Basic) | 0.30 | 3.74 | 0.64 | 2.38 | 0.79 |
EPS (Diluted) | 0.30 | 3.70 | 0.64 | 2.34 | 0.78 |
EPS Growth | -91.95% | 478.13% | -72.65% | 200.00% | -30.97% |
Free Cash Flow | -12.65 | 107.19 | 56.63 | 103.22 | 77.02 |
Free Cash Flow Per Share | -0.57 | 4.85 | 2.58 | 4.66 | 3.48 |
Dividend Per Share | 0.300 | 2.000 | 0.500 | 1.500 | 0.600 |
Dividend Growth | -85.00% | 300.00% | -66.67% | 150.00% | 20.00% |
Gross Margin | 27.01% | 33.44% | 26.95% | 25.85% | 21.01% |
Operating Margin | 2.75% | 9.83% | 1.63% | 5.48% | 1.96% |
Profit Margin | 0.78% | 10.74% | 2.34% | 6.84% | 2.30% |
Free Cash Flow Margin | -1.51% | 14.07% | 9.43% | 13.61% | 10.20% |
EBITDA | 75.76 | 122.69 | 58.78 | 88.91 | 56.52 |
EBITDA Margin | 9.02% | 16.11% | 9.78% | 11.72% | 7.48% |
D&A For EBITDA | 52.64 | 47.83 | 48.98 | 47.34 | 41.71 |
EBIT | 23.12 | 74.86 | 9.8 | 41.57 | 14.82 |
EBIT Margin | 2.75% | 9.83% | 1.63% | 5.48% | 1.96% |
Effective Tax Rate | 65.19% | 9.11% | 3.15% | 10.06% | - |