Aopen Inc.
TWSE:3046.TW
56 (TWD) • At close November 8, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) TWD.
| 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,933.504 | 1,579.686 | 1,280.754 | 1,675.527 | 1,549.038 | 1,161.515 | 775.771 | 956.981 | 877.809 | 718.99 | 773.977 | 739.819 | 574.743 | 484.869 | 565.349 | 525.474 | 381.597 | 283.794 | 360.128 | 440.512 | 480.588 | 443.748 | 524.36 | 500.381 | 361.499 | 317.618 | 332.163 | 382.574 | 361.497 | 278.619 | 266.7 | 339.883 | 219.172 | 313.097 | 469.142 | 432.703 | 325.447 | 335.604 | 353.469 | 270.339 | 228.455 | 281.594 | 303.92 | 266.673 | 343.15 | 334.965 | 314.415 | 353.521 | 459.045 | 533.464 | 462.875 | 551.474 | 625.271 | 531.116 | 670.046 | 593.417 | 628.753 | 495.577 |
| Cost of Revenue
| 1,801.589 | 1,457.301 | 1,202.828 | 1,560.37 | 1,441.281 | 1,052.345 | 697.737 | 875.398 | 803.138 | 644.288 | 686.729 | 657.56 | 478.258 | 389.31 | 466.951 | 449.632 | 290.341 | 218.921 | 292.15 | 306.497 | 347.279 | 316.518 | 369.178 | 356.442 | 231.398 | 211.33 | 210.102 | 264.982 | 251.385 | 190.593 | 246.05 | 262.559 | 163.327 | 214.87 | 324.471 | 324.08 | 250.8 | 253.382 | 279.879 | 221.883 | 169.938 | 192.931 | 203.421 | 190.236 | 243.877 | 203.227 | 208.197 | 240.262 | 311.148 | 332.815 | 294.964 | 385.89 | 426.208 | 375.106 | 474.566 | 421.984 | 478.157 | 363.056 |
| Gross Profit
| 131.915 | 122.385 | 77.926 | 115.157 | 107.757 | 109.17 | 78.034 | 81.583 | 74.671 | 74.702 | 87.248 | 82.259 | 96.485 | 95.559 | 98.398 | 75.842 | 91.256 | 64.873 | 67.978 | 134.015 | 133.309 | 127.23 | 155.182 | 143.939 | 130.101 | 106.288 | 122.061 | 117.592 | 110.112 | 88.026 | 20.65 | 77.324 | 55.845 | 98.227 | 144.671 | 108.623 | 74.647 | 82.222 | 73.59 | 48.456 | 58.517 | 88.663 | 100.499 | 76.437 | 99.273 | 131.738 | 106.218 | 113.259 | 147.897 | 200.649 | 167.911 | 165.584 | 199.063 | 156.01 | 195.48 | 171.433 | 150.596 | 132.521 |
| Gross Profit Ratio
| 0.068 | 0.077 | 0.061 | 0.069 | 0.07 | 0.094 | 0.101 | 0.085 | 0.085 | 0.104 | 0.113 | 0.111 | 0.168 | 0.197 | 0.174 | 0.144 | 0.239 | 0.229 | 0.189 | 0.304 | 0.277 | 0.287 | 0.296 | 0.288 | 0.36 | 0.335 | 0.367 | 0.307 | 0.305 | 0.316 | 0.077 | 0.228 | 0.255 | 0.314 | 0.308 | 0.251 | 0.229 | 0.245 | 0.208 | 0.179 | 0.256 | 0.315 | 0.331 | 0.287 | 0.289 | 0.393 | 0.338 | 0.32 | 0.322 | 0.376 | 0.363 | 0.3 | 0.318 | 0.294 | 0.292 | 0.289 | 0.24 | 0.267 |
| Reseach & Development Expenses
| 6.398 | 6.97 | 6.416 | 4.397 | 5.309 | 4.253 | 3.292 | 4.115 | 3.986 | 4.778 | 4.856 | 7.844 | 5.86 | 1.238 | 1.656 | 4.888 | 11.294 | 13.324 | 13.097 | 12.091 | 12.44 | 12.823 | 13.042 | 19.768 | 20.331 | 23.623 | 31.125 | 13.602 | 16.778 | 23.007 | 29.218 | 28.403 | 25.091 | 25.929 | 37.071 | 31.673 | 35.317 | 28.812 | 26.544 | 32.97 | 30.811 | 32.832 | 32.757 | 35.301 | 31.279 | 29.263 | 30.456 | 29.147 | 30.48 | 30.821 | 34.131 | 31.86 | 31.987 | 31.123 | 30.737 | 30.054 | 34.603 | 27.187 |
| General & Administrative Expenses
| 26.989 | 25.725 | 27.847 | 31.023 | 24.11 | 27.172 | 31.08 | 22.356 | 26.96 | 25.847 | 32.482 | 23.126 | 34.449 | 35.272 | 35.409 | 33.738 | 37.203 | 44.643 | 48.606 | 48.489 | 46.678 | 46.297 | 47.367 | 49.854 | 46.3 | 45.334 | 52.297 | 57.288 | 48.655 | 53.745 | 43.674 | 45.261 | 44.236 | 49.248 | 53.561 | 41.227 | 43.83 | 44.078 | 46.252 | 46.528 | 48.266 | 47.318 | 62.309 | 40.999 | 42.75 | 43.674 | 46.421 | 46.915 | 51.852 | 54.202 | 82.28 | 35.147 | 59.48 | 45.265 | 74.42 | 48.425 | 49.769 | 43.451 |
| Selling & Marketing Expenses
| 31.739 | 29.763 | 30.328 | 28.297 | 30.036 | 29.154 | 26.95 | 25.54 | 30.721 | 27.961 | 26.451 | 28.037 | 41.69 | 44.798 | 48.255 | 47.807 | 50.143 | 66.913 | 76.57 | 71.941 | 73.172 | 74.887 | 78.7 | 73.149 | 66.466 | 62.871 | 62.778 | 76.908 | 75.073 | 73.97 | 77.01 | 66.281 | 69.311 | 78.381 | 76.66 | 68.258 | 62.665 | 67.703 | 64.293 | 66.437 | 69.409 | 67.514 | 57.309 | 76.802 | 77.615 | 79.144 | 61.511 | 68.417 | 74.036 | 80.385 | 47.973 | 100.342 | 88.227 | 81.602 | 52.691 | 87.871 | 80.776 | 60.596 |
| SG&A
| 56.195 | 52.877 | 55.26 | 59.32 | 54.146 | 56.326 | 58.03 | 47.896 | 57.681 | 53.808 | 58.933 | 51.163 | 76.139 | 80.07 | 83.664 | 81.545 | 87.346 | 111.556 | 125.176 | 120.43 | 119.85 | 121.184 | 126.067 | 123.003 | 112.766 | 108.205 | 115.075 | 134.196 | 123.728 | 127.715 | 120.684 | 111.542 | 113.547 | 127.629 | 130.221 | 109.485 | 106.495 | 111.781 | 110.545 | 112.965 | 117.675 | 114.832 | 119.618 | 117.801 | 120.365 | 122.818 | 107.932 | 115.332 | 125.888 | 134.587 | 130.253 | 135.489 | 147.707 | 126.867 | 127.111 | 136.296 | 130.545 | 104.047 |
| Other Expenses
| 1.714 | 2.947 | -0.948 | 5.829 | 6.715 | -0.53 | 45.24 | 4.289 | 39.675 | 1.69 | 4.031 | 47.109 | -4.195 | -0.618 | -5.192 | -10.323 | -1.615 | 3.032 | -68.563 | -2.561 | 2.878 | 1.309 | 0.815 | 2.34 | 10.271 | -3.687 | -2.89 | 17.664 | 1.142 | 2.233 | -7.58 | -0.695 | 2.135 | -3.193 | 5.036 | 4.118 | 1.867 | 0.147 | 1.486 | 3.477 | -0.573 | 8.789 | 11.226 | 0.79 | 1.304 | 0.733 | 2.566 | 0.172 | 1.986 | 0.223 | 0.288 | -1.792 | 3.67 | 0.26 | 7.012 | -0.442 | 2.847 | 0.132 |
| Operating Expenses
| 62.593 | 59.847 | 61.676 | 63.717 | 59.455 | 60.579 | 61.322 | 52.011 | 61.667 | 58.586 | 63.789 | 59.007 | 81.999 | 81.308 | 85.32 | 86.433 | 98.64 | 124.88 | 171.531 | 132.521 | 132.29 | 134.007 | 139.109 | 142.771 | 133.097 | 131.828 | 146.2 | 147.798 | 140.506 | 150.722 | 149.902 | 139.945 | 138.638 | 153.558 | 167.292 | 141.158 | 141.812 | 140.593 | 137.089 | 145.935 | 148.486 | 147.664 | 152.375 | 153.102 | 151.644 | 152.081 | 138.388 | 144.479 | 156.368 | 165.408 | 164.384 | 167.349 | 179.694 | 157.99 | 157.848 | 166.35 | 165.148 | 131.234 |
| Operating Income
| 69.322 | 62.538 | 16.25 | 67.98 | 63.259 | 55.435 | 75.078 | 51.205 | 68.003 | 31.524 | 34.348 | 23.252 | 14.486 | 14.251 | 13.078 | -10.591 | -7.384 | -60.007 | -103.553 | 1.494 | 1.019 | -6.777 | 16.073 | 1.168 | -2.996 | -25.54 | -24.139 | -30.206 | -30.394 | -62.696 | -129.252 | -62.621 | -82.793 | -55.331 | -22.621 | -32.535 | -67.165 | -58.371 | -63.499 | -97.479 | -89.969 | -59.001 | -51.876 | -76.665 | -52.371 | -20.343 | -32.17 | -31.22 | -8.471 | 35.241 | 3.527 | -1.765 | 19.369 | -1.98 | 37.632 | 5.083 | -14.552 | 1.287 |
| Operating Income Ratio
| 0.036 | 0.04 | 0.013 | 0.041 | 0.041 | 0.048 | 0.097 | 0.054 | 0.077 | 0.044 | 0.044 | 0.031 | 0.025 | 0.029 | 0.023 | -0.02 | -0.019 | -0.211 | -0.288 | 0.003 | 0.002 | -0.015 | 0.031 | 0.002 | -0.008 | -0.08 | -0.073 | -0.079 | -0.084 | -0.225 | -0.485 | -0.184 | -0.378 | -0.177 | -0.048 | -0.075 | -0.206 | -0.174 | -0.18 | -0.361 | -0.394 | -0.21 | -0.171 | -0.287 | -0.153 | -0.061 | -0.102 | -0.088 | -0.018 | 0.066 | 0.008 | -0.003 | 0.031 | -0.004 | 0.056 | 0.009 | -0.023 | 0.003 |
| Total Other Income Expenses Net
| 8.717 | 8.438 | 4.769 | 0.377 | 0.27 | -0.438 | -1.408 | -3.701 | -0.388 | -0.283 | -0.015 | 58.569 | 0.283 | 0.783 | -10.263 | -13.411 | 10.215 | 13.407 | -73.244 | 1.424 | 7.899 | 10.786 | 7.851 | 12.705 | 7.734 | -7.771 | -5.03 | 43.311 | 0.594 | 0.209 | -9.133 | 17.811 | 2.597 | -4.08 | 4.745 | 28.052 | 2.16 | 0.519 | 2.287 | 21.768 | 2.369 | 10.48 | 13.037 | 12.697 | 5.853 | 3.243 | 2.044 | 13.975 | 3.727 | -2.361 | 2.657 | 10.825 | 5.965 | 3.225 | -5.697 | 17.915 | 1.089 | -7.579 |
| Income Before Tax
| 78.039 | 70.976 | 21.019 | 68.357 | 63.529 | 54.997 | 73.67 | 47.504 | 67.615 | 31.241 | 34.333 | 81.821 | 14.769 | 15.034 | 2.815 | -24.002 | 2.831 | -46.6 | -176.797 | 2.918 | 8.918 | 4.009 | 23.924 | 13.873 | 4.738 | -33.311 | -29.169 | 13.105 | -29.8 | -62.487 | -138.385 | -44.81 | -80.196 | -59.411 | -17.876 | -4.483 | -65.005 | -57.852 | -61.212 | -75.711 | -87.6 | -48.521 | -38.839 | -63.968 | -46.518 | -17.1 | -30.126 | -17.245 | -4.744 | 32.88 | 6.184 | 9.06 | 25.334 | 1.245 | 31.935 | 22.998 | -13.463 | -6.292 |
| Income Before Tax Ratio
| 0.04 | 0.045 | 0.016 | 0.041 | 0.041 | 0.047 | 0.095 | 0.05 | 0.077 | 0.043 | 0.044 | 0.111 | 0.026 | 0.031 | 0.005 | -0.046 | 0.007 | -0.164 | -0.491 | 0.007 | 0.019 | 0.009 | 0.046 | 0.028 | 0.013 | -0.105 | -0.088 | 0.034 | -0.082 | -0.224 | -0.519 | -0.132 | -0.366 | -0.19 | -0.038 | -0.01 | -0.2 | -0.172 | -0.173 | -0.28 | -0.383 | -0.172 | -0.128 | -0.24 | -0.136 | -0.051 | -0.096 | -0.049 | -0.01 | 0.062 | 0.013 | 0.016 | 0.041 | 0.002 | 0.048 | 0.039 | -0.021 | -0.013 |
| Income Tax Expense
| 1.876 | 1.058 | -21.264 | 0.75 | 1.7 | 1.675 | 3.155 | 0.662 | 0.379 | 0.411 | 1.074 | 2.028 | 2.999 | 3.505 | -3.542 | 2.074 | 0.88 | 1.023 | -2.345 | 2.442 | 3.289 | 0.926 | 12.248 | 2.257 | 3.355 | 2.295 | 2.416 | 1.931 | 5.477 | 0.226 | -0.077 | 20.957 | 14.249 | 6.983 | 12.772 | 7.208 | 4.237 | 6.255 | 31.56 | 9.779 | 2.438 | -0.069 | 4.839 | -2.805 | 4.233 | 1.389 | -3.381 | 10.568 | -1.166 | 4.279 | 1.156 | 1.044 | 0.268 | 0.11 | 0.623 | 0.551 | 0.081 | 0.707 |
| Net Income
| 79.475 | 76.525 | 49.406 | 69.603 | 60.261 | 52.937 | 71.407 | 47.459 | 67.261 | 30.433 | 32.609 | 77.122 | 11.181 | 9.293 | 6.018 | -27.579 | 0.916 | -45.83 | -172.825 | -2.658 | 4.381 | 3.52 | 11.419 | 11.058 | 0.06 | -35.99 | -29.866 | 10.504 | -38.262 | -62.149 | -137.798 | -67.246 | -95.144 | -66.354 | -32.705 | -12.984 | -68.698 | -64.279 | -92.853 | -85.705 | -90.678 | -48.411 | -43.678 | -61.163 | -50.751 | -18.489 | -26.745 | -27.813 | -3.578 | 28.601 | 5.028 | 8.016 | 25.066 | 1.135 | 31.312 | 22.447 | -13.544 | -6.999 |
| Net Income Ratio
| 0.041 | 0.048 | 0.039 | 0.042 | 0.039 | 0.046 | 0.092 | 0.05 | 0.077 | 0.042 | 0.042 | 0.104 | 0.019 | 0.019 | 0.011 | -0.052 | 0.002 | -0.161 | -0.48 | -0.006 | 0.009 | 0.008 | 0.022 | 0.022 | 0 | -0.113 | -0.09 | 0.027 | -0.106 | -0.223 | -0.517 | -0.198 | -0.434 | -0.212 | -0.07 | -0.03 | -0.211 | -0.192 | -0.263 | -0.317 | -0.397 | -0.172 | -0.144 | -0.229 | -0.148 | -0.055 | -0.085 | -0.079 | -0.008 | 0.054 | 0.011 | 0.015 | 0.04 | 0.002 | 0.047 | 0.038 | -0.022 | -0.014 |
| EPS
| 1.01 | 0.98 | 0.63 | 0.94 | 0.84 | 0.74 | 0.99 | 0.66 | 0.94 | 0.43 | 0.47 | 1.07 | 0.16 | 0.13 | 0.085 | -0.39 | 0.01 | -0.64 | -2.6 | -0.04 | 0.06 | 0.05 | 0.15 | 0.15 | 0.001 | -0.5 | -0.26 | 0.3 | -0.33 | -1.78 | -1.19 | -0.58 | -0.81 | -0.57 | -0.28 | -0.11 | -0.6 | -0.56 | -0.82 | -0.75 | -0.78 | -0.42 | -0.39 | -0.54 | -0.44 | -0.16 | -0.23 | -0.24 | -0.028 | 0.24 | 0.044 | 0.07 | 0.22 | 0.014 | 0.27 | 0.2 | -0.12 | -0.061 |
| EPS Diluted
| 1.01 | 0.97 | 0.62 | 0.94 | 0.84 | 0.73 | 0.99 | 0.66 | 0.94 | 0.43 | 0.47 | 1.07 | 0.16 | 0.13 | 0.085 | -0.39 | 0.01 | -0.64 | -2.6 | -0.04 | 0.06 | 0.05 | 0.15 | 0.15 | 0.001 | -0.5 | -0.26 | 0.3 | -0.33 | -1.77 | -1.19 | -0.58 | -0.81 | -0.57 | -0.28 | -0.11 | -0.6 | -0.56 | -0.82 | -0.75 | -0.78 | -0.42 | -0.39 | -0.54 | -0.44 | -0.16 | -0.23 | -0.24 | -0.028 | 0.24 | 0.044 | 0.07 | 0.22 | 0.014 | 0.27 | 0.2 | -0.12 | -0.061 |
| EBITDA
| 71.968 | 65.171 | 19.245 | 70.182 | 65.71 | 57.942 | 77.832 | 53.668 | 70.8 | 35.052 | 40.873 | 88.672 | 21.832 | 22.333 | 11.252 | -14.904 | 15.45 | -33.921 | -163.696 | 16.311 | 20.963 | 15.102 | 28.691 | 17.282 | 9.01 | -27.871 | -22.269 | 19.964 | -24.202 | -57.02 | -130.163 | -31.949 | -67.039 | -46.289 | -5.172 | 7.748 | -51.825 | -44.445 | -47.704 | -64.455 | -77.984 | -39.515 | -29.64 | -56.375 | -36.982 | -6.709 | -16.894 | -1.984 | 9.549 | 48.243 | 24.035 | 22.485 | 39.632 | 15.089 | 46.44 | 22.99 | 2.892 | 7.779 |
| EBITDA Ratio
| 0.037 | 0.041 | 0.015 | 0.042 | 0.042 | 0.05 | 0.1 | 0.056 | 0.081 | 0.049 | 0.053 | 0.12 | 0.038 | 0.046 | 0.02 | -0.028 | 0.04 | -0.12 | -0.455 | 0.037 | 0.044 | 0.034 | 0.055 | 0.035 | 0.025 | -0.088 | -0.067 | 0.052 | -0.067 | -0.205 | -0.488 | -0.094 | -0.306 | -0.148 | -0.011 | 0.018 | -0.159 | -0.132 | -0.135 | -0.238 | -0.341 | -0.14 | -0.098 | -0.211 | -0.108 | -0.02 | -0.054 | -0.006 | 0.021 | 0.09 | 0.052 | 0.041 | 0.063 | 0.028 | 0.069 | 0.039 | 0.005 | 0.016 |