OPNET Technologies Co., Ltd. (TPEX:8034)
Taiwan
· Delayed Price · Currency is TWD 17.75
+1.60 (9.91%)
Jun 6, 2025, 1:30 PM CST
OPNET Technologies 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 | Mar '25 Mar 31, 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 |
| Revenue | 389.22 | 424.42 | 675.6 | 481.54 | 526.27 | 316.08 | Upgrade
|
| Revenue Growth (YoY) | -43.79% | -37.18% | 40.30% | -8.50% | 66.50% | -23.06% | Upgrade
|
| Cost of Revenue | 201.15 | 235.06 | 452.69 | 338.27 | 325.51 | 211.1 | Upgrade
|
| Gross Profit | 188.07 | 189.36 | 222.91 | 143.26 | 200.76 | 104.98 | Upgrade
|
| Selling, General & Admin | 58.79 | 56.86 | 55.71 | 51.27 | 51.12 | 45.53 | Upgrade
|
| Research & Development | 72.23 | 71.27 | 66.79 | 60.87 | 62.25 | 54.66 | Upgrade
|
| Operating Expenses | 131.03 | 128.14 | 113.71 | 112.14 | 117.46 | 100.14 | Upgrade
|
| Operating Income | 57.04 | 61.23 | 109.2 | 31.13 | 83.31 | 4.84 | Upgrade
|
| Interest Expense | -0.4 | -0.41 | -0.9 | -0.8 | -0.54 | -0.7 | Upgrade
|
| Interest & Investment Income | 5.23 | 5.95 | 5.59 | 4.07 | 2.3 | 2.71 | Upgrade
|
| Currency Exchange Gain (Loss) | 2.33 | 3.74 | 0.68 | 13.45 | -0.15 | -2.01 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.55 | 0.68 | 1.28 | 0.95 | 10.33 | 8.56 | Upgrade
|
| EBT Excluding Unusual Items | 64.75 | 71.19 | 115.85 | 48.79 | 95.24 | 13.41 | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.38 | 3.03 | 0.7 | - | - | 0.2 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | - | - | 0.23 | Upgrade
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| Pretax Income | 65.15 | 74.22 | 116.54 | 48.79 | 95.24 | 13.83 | Upgrade
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| Income Tax Expense | 12.06 | 13.85 | 22.45 | 7.94 | 15.37 | 1.91 | Upgrade
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| Net Income | 53.09 | 60.37 | 94.1 | 40.85 | 79.88 | 11.93 | Upgrade
|
| Net Income to Common | 53.09 | 60.37 | 94.1 | 40.85 | 79.88 | 11.93 | Upgrade
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| Net Income Growth | -45.01% | -35.84% | 130.33% | -48.85% | 569.71% | -80.04% | Upgrade
|
| Shares Outstanding (Basic) | 60 | 60 | 56 | 56 | 56 | 56 | Upgrade
|
| Shares Outstanding (Diluted) | 60 | 60 | 57 | 57 | 57 | 56 | Upgrade
|
| Shares Change (YoY) | 6.81% | 6.77% | -0.01% | -0.09% | 0.65% | -0.08% | Upgrade
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| EPS (Basic) | 0.88 | 1.00 | 1.67 | 0.73 | 1.42 | 0.21 | Upgrade
|
| EPS (Diluted) | 0.88 | 1.00 | 1.67 | 0.72 | 1.41 | 0.21 | Upgrade
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| EPS Growth | -48.57% | -40.00% | 130.78% | -48.82% | 568.45% | -80.00% | Upgrade
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| Free Cash Flow | 51.16 | 63.1 | -19.29 | 157.12 | 57.35 | 92.39 | Upgrade
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| Free Cash Flow Per Share | 0.85 | 1.04 | -0.34 | 2.77 | 1.01 | 1.64 | Upgrade
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| Dividend Per Share | 0.800 | 0.800 | 1.333 | 0.667 | 1.111 | - | Upgrade
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| Dividend Growth | -40.00% | -40.00% | 99.98% | -40.00% | - | - | Upgrade
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| Gross Margin | 48.32% | 44.62% | 32.99% | 29.75% | 38.15% | 33.21% | Upgrade
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| Operating Margin | 14.66% | 14.43% | 16.16% | 6.46% | 15.83% | 1.53% | Upgrade
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| Profit Margin | 13.64% | 14.22% | 13.93% | 8.48% | 15.18% | 3.77% | Upgrade
|
| Free Cash Flow Margin | 13.14% | 14.87% | -2.85% | 32.63% | 10.90% | 29.23% | Upgrade
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| EBITDA | 58.48 | 62.62 | 110.71 | 32.39 | 84.64 | 6.6 | Upgrade
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| EBITDA Margin | 15.02% | 14.75% | 16.39% | 6.73% | 16.08% | 2.09% | Upgrade
|
| D&A For EBITDA | 1.44 | 1.39 | 1.51 | 1.27 | 1.34 | 1.76 | Upgrade
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| EBIT | 57.04 | 61.23 | 109.2 | 31.13 | 83.31 | 4.84 | Upgrade
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| EBIT Margin | 14.66% | 14.43% | 16.16% | 6.46% | 15.83% | 1.53% | Upgrade
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| Effective Tax Rate | 18.52% | 18.66% | 19.26% | 16.27% | 16.13% | 13.79% | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.