Asia Optical Co., Inc.
TWSE:3019.TW
133 (TWD) • At close May 9, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) TWD.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 23,047.473 | 17,830.192 | 19,077.048 | 20,976.807 | 15,760.061 | 18,117.631 | 19,082.734 | 18,686.869 | 17,937.98 | 18,260.647 | 17,708.628 | 17,954.79 | 20,668.928 | 24,283.374 | 24,662.475 | 22,801.338 | 32,021.257 | 33,476.583 | 32,193.585 |
| Cost of Revenue
| 18,767.627 | 14,645.356 | 15,316.222 | 16,640.357 | 12,826.953 | 14,548.065 | 15,283.835 | 15,260.603 | 14,674.785 | 15,648.121 | 15,464.565 | 15,780.28 | 18,395.192 | 22,282.252 | 22,730.319 | 20,701.358 | 28,862.14 | 29,054.092 | 28,191.125 |
| Gross Profit
| 4,279.846 | 3,184.836 | 3,760.826 | 4,336.45 | 2,933.108 | 3,569.566 | 3,798.899 | 3,426.266 | 3,263.195 | 2,612.526 | 2,244.063 | 2,174.51 | 2,273.736 | 2,001.122 | 1,932.156 | 2,099.98 | 3,159.117 | 4,422.491 | 4,002.46 |
| Gross Profit Ratio
| 0.186 | 0.179 | 0.197 | 0.207 | 0.186 | 0.197 | 0.199 | 0.183 | 0.182 | 0.143 | 0.127 | 0.121 | 0.11 | 0.082 | 0.078 | 0.092 | 0.099 | 0.132 | 0.124 |
| Reseach & Development Expenses
| 899.238 | 819.86 | 849.5 | 831.225 | 735.152 | 738.579 | 761.414 | 741.295 | 679.462 | 639.951 | 749.953 | 886.687 | 968.709 | 1,318.018 | 1,279.723 | 861.278 | 735.235 | 656.982 | 401.615 |
| General & Administrative Expenses
| 1,378.413 | 1,238.6 | 1,304.783 | 1,231.545 | 1,037.628 | 1,141.024 | 1,160.829 | 1,175.327 | 1,292.704 | 1,392.552 | 1,353.607 | 1,160.85 | 1,242.036 | 2,234.105 | 1,066.841 | 1,034.356 | 1,130.803 | 1,068.467 | 1,229.622 |
| Selling & Marketing Expenses
| 243.855 | 206.6 | 215.153 | 213.109 | 182.004 | 230.977 | 258.19 | 266.037 | 238.071 | 217.861 | 282.98 | 296.74 | 334.549 | 416.104 | 360.084 | 260.182 | 293.489 | 332.655 | 103.312 |
| SG&A
| 1,622.268 | 1,445.2 | 1,519.936 | 1,444.654 | 1,219.632 | 1,372.001 | 1,419.019 | 1,441.364 | 1,530.775 | 1,610.413 | 1,636.587 | 1,457.59 | 1,576.585 | 2,650.209 | 1,426.925 | 1,294.538 | 1,424.292 | 1,401.122 | 1,332.934 |
| Other Expenses
| 0 | 0 | 145.896 | 104.633 | 130.718 | 269.736 | 266.793 | 100.522 | 102.077 | 39.171 | 105.956 | -911.1 | 122.779 | 123.57 | 76.736 | -9.578 | 1.796 | -57.619 | -48.48 |
| Operating Expenses
| 2,521.506 | 2,271.188 | 2,369.436 | 2,275.879 | 1,954.784 | 2,110.58 | 2,180.433 | 2,182.659 | 2,210.237 | 2,250.364 | 2,386.54 | 2,344.277 | 2,545.294 | 3,968.227 | 2,706.648 | 2,155.816 | 2,159.527 | 2,058.104 | 1,734.549 |
| Operating Income
| 1,758.34 | 950.607 | 1,837.149 | 2,087.501 | 948.495 | 1,732.268 | 1,618.466 | 1,243.607 | 1,052.958 | 362.162 | -142.477 | -169.767 | -271.558 | -1,967.105 | -774.492 | -55.836 | 999.59 | 2,364.387 | 2,267.911 |
| Operating Income Ratio
| 0.076 | 0.053 | 0.096 | 0.1 | 0.06 | 0.096 | 0.085 | 0.067 | 0.059 | 0.02 | -0.008 | -0.009 | -0.013 | -0.081 | -0.031 | -0.002 | 0.031 | 0.071 | 0.07 |
| Total Other Income Expenses Net
| 727.389 | 369.233 | 345.064 | 42.252 | -80.546 | -79.712 | 249.131 | -118.525 | 90.08 | 36.305 | 33.092 | -544.248 | 34.405 | 206.397 | -14.219 | -226.303 | 179.42 | 145.075 | 111.094 |
| Income Before Tax
| 2,485.729 | 1,319.84 | 1,717.497 | 2,087.471 | 813.376 | 1,652.556 | 1,867.597 | 1,125.082 | 1,143.038 | 398.467 | -109.385 | -714.015 | -237.071 | -1,760.708 | -779.891 | -282.139 | 1,254.983 | 2,509.462 | 2,379.005 |
| Income Before Tax Ratio
| 0.108 | 0.074 | 0.09 | 0.1 | 0.052 | 0.091 | 0.098 | 0.06 | 0.064 | 0.022 | -0.006 | -0.04 | -0.011 | -0.073 | -0.032 | -0.012 | 0.039 | 0.075 | 0.074 |
| Income Tax Expense
| 457.298 | 232.256 | 371.87 | 213.842 | 205.37 | 304.232 | 375.094 | 192.55 | 204.1 | 135.89 | 105.447 | 111.227 | 72.334 | 168.639 | 45.744 | 87.974 | 135.102 | 194.183 | 15.595 |
| Net Income
| 1,615.785 | 776.955 | 1,345.627 | 1,500.788 | 608.006 | 1,348.324 | 1,092.557 | 620.212 | 337.356 | 104.467 | -333.913 | -857.271 | -432.984 | -2,062.541 | -999 | -442.943 | 1,021.851 | 2,160.919 | 2,220.41 |
| Net Income Ratio
| 0.07 | 0.044 | 0.071 | 0.072 | 0.039 | 0.074 | 0.057 | 0.033 | 0.019 | 0.006 | -0.019 | -0.048 | -0.021 | -0.085 | -0.041 | -0.019 | 0.032 | 0.065 | 0.069 |
| EPS
| 5.81 | 2.78 | 4.79 | 5.34 | 2.16 | 4.8 | 3.89 | 2.21 | 1.2 | 0.37 | -1.19 | -3.05 | -1.54 | -7.39 | -3.76 | -1.73 | 3.94 | 8.24 | 8.63 |
| EPS Diluted
| 5.71 | 2.76 | 4.76 | 5.28 | 2.15 | 4.77 | 3.86 | 2.19 | 1.19 | 0.37 | -1.19 | -3.05 | -1.54 | -7.39 | -3.76 | -1.73 | 3.68 | 7.76 | 8.11 |
| EBITDA
| 3,157.153 | 1,866.589 | 2,391.009 | 2,659.889 | 1,610.77 | 2,462.027 | 2,686.947 | 1,960.427 | 2,112.403 | 1,600.818 | 1,428.369 | 746.04 | 1,179.271 | -430.604 | 568.605 | 1,221.544 | 2,674.402 | 3,703.028 | 3,531.653 |
| EBITDA Ratio
| 0.137 | 0.105 | 0.125 | 0.127 | 0.102 | 0.136 | 0.141 | 0.105 | 0.118 | 0.088 | 0.081 | 0.042 | 0.057 | -0.018 | 0.023 | 0.054 | 0.084 | 0.111 | 0.11 |