OPNET Technologies Co., Ltd. (TPEX:8034)
25.15
+0.20 (0.80%)
Jun 4, 2026, 10:05 AM 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 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 |
| 499.73 | 488.71 | 424.42 | 675.6 | 481.54 | 526.27 | |
Revenue Growth (YoY) | 28.39% | 15.15% | -37.18% | 40.30% | -8.50% | 66.50% |
Cost of Revenue | 278.63 | 263.95 | 235.06 | 452.69 | 338.27 | 325.51 |
Gross Profit | 221.1 | 224.76 | 189.36 | 222.91 | 143.26 | 200.76 |
Selling, General & Admin | 55.1 | 56.34 | 56.86 | 55.71 | 51.27 | 51.12 |
Research & Development | 70.04 | 71.76 | 71.27 | 66.79 | 60.87 | 62.25 |
Operating Expenses | 125.14 | 128.1 | 128.14 | 113.71 | 112.14 | 117.46 |
Operating Income | 95.96 | 96.66 | 61.23 | 109.2 | 31.13 | 83.31 |
Interest Expense | -0.38 | -0.42 | -0.41 | -0.9 | -0.8 | -0.54 |
Interest & Investment Income | 8.75 | 7.89 | 5.95 | 5.59 | 4.07 | 2.3 |
Currency Exchange Gain (Loss) | -1.14 | -1.14 | 3.74 | 0.68 | 13.45 | -0.15 |
Other Non Operating Income (Expenses) | 2.65 | 2.64 | 0.68 | 1.28 | 0.95 | 10.33 |
EBT Excluding Unusual Items | 105.84 | 105.63 | 71.19 | 115.85 | 48.79 | 95.24 |
Gain (Loss) on Sale of Investments | - | - | 3.03 | 0.7 | - | - |
Pretax Income | 105.84 | 105.63 | 74.22 | 116.54 | 48.79 | 95.24 |
Income Tax Expense | 25.69 | 25.6 | 13.85 | 22.45 | 7.94 | 15.37 |
Net Income | 80.14 | 80.02 | 60.37 | 94.1 | 40.85 | 79.88 |
Net Income to Common | 80.14 | 80.02 | 60.37 | 94.1 | 40.85 | 79.88 |
Net Income Growth | 50.97% | 32.55% | -35.84% | 130.33% | -48.85% | 569.71% |
Shares Outstanding (Basic) | 56 | 56 | 60 | 56 | 56 | 56 |
Shares Outstanding (Diluted) | 56 | 57 | 60 | 57 | 57 | 57 |
Shares Change (YoY) | -7.03% | -6.39% | 6.77% | -0.01% | -0.09% | 0.65% |
EPS (Basic) | 1.43 | 1.42 | 1.00 | 1.67 | 0.73 | 1.42 |
EPS (Diluted) | 1.42 | 1.41 | 1.00 | 1.67 | 0.72 | 1.41 |
EPS Growth | 61.53% | 41.00% | -40.00% | 130.78% | -48.82% | 568.45% |
Free Cash Flow | 198.64 | 338.19 | 63.1 | -19.29 | 157.12 | 57.35 |
Free Cash Flow Per Share | 3.53 | 5.97 | 1.04 | -0.34 | 2.77 | 1.01 |
Dividend Per Share | 1.200 | 1.200 | 0.800 | 1.333 | 0.667 | 1.111 |
Dividend Growth | 50.00% | 50.00% | -40.00% | 99.98% | -40.00% | - |
Gross Margin | 44.24% | 45.99% | 44.62% | 32.99% | 29.75% | 38.15% |
Operating Margin | 19.20% | 19.78% | 14.43% | 16.16% | 6.46% | 15.83% |
Profit Margin | 16.04% | 16.38% | 14.22% | 13.93% | 8.48% | 15.18% |
Free Cash Flow Margin | 39.75% | 69.20% | 14.87% | -2.85% | 32.63% | 10.90% |
EBITDA | 97.72 | 98.48 | 62.62 | 110.71 | 32.39 | 84.64 |
EBITDA Margin | 19.55% | 20.15% | 14.75% | 16.39% | 6.73% | 16.08% |
D&A For EBITDA | 1.76 | 1.82 | 1.39 | 1.51 | 1.27 | 1.34 |
EBIT | 95.96 | 96.66 | 61.23 | 109.2 | 31.13 | 83.31 |
EBIT Margin | 19.20% | 19.78% | 14.43% | 16.16% | 6.46% | 15.83% |
Effective Tax Rate | 24.28% | 24.24% | 18.66% | 19.26% | 16.27% | 16.13% |