Advanced Optoelectronic Technology Inc.
TWSE:3437.TW
27 (TWD) • At close September 16, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 529.814 | 508.787 | 481.994 | 586.453 | 472.403 | 431.774 | 399.736 | 440.524 | 685.383 | 885.029 | 950.444 | 920.083 | 992.209 | 1,533.373 | 1,496.171 | 1,486.962 | 1,459.382 | 1,036.369 | 1,214.175 | 1,076.99 | 940.119 | 805.857 | 986.89 | 1,460.062 | 1,167.246 | 1,028.853 | 1,540.578 | 1,732.106 | 1,343.84 | 1,361.531 | 1,840.374 | 1,727.484 | 1,310.164 | 1,293.705 | 1,540.11 | 1,495.6 | 1,397.594 | 1,737.135 | 1,956.389 | 1,790.042 | 1,691.353 | 1,676.472 | 1,613.444 | 1,931.911 | 1,651.944 | 1,361.468 | 1,474.75 | 1,474.75 |
| Cost of Revenue
| 444.972 | 423.596 | 397.422 | 450.03 | 363.727 | 378.844 | 330.668 | 442.11 | 616.898 | 713.628 | 780.081 | 802.971 | 839.475 | 1,351.461 | 1,353.772 | 1,376.213 | 1,346.25 | 1,020.955 | 1,101.499 | 922.95 | 861.102 | 795.499 | 897.933 | 1,272.46 | 1,138.776 | 1,054.684 | 1,306.95 | 1,480.977 | 1,198.903 | 1,221.149 | 1,616.081 | 1,496.725 | 1,191.736 | 1,103.275 | 1,261.747 | 1,233.729 | 1,210.752 | 1,418.64 | 1,645.669 | 1,567.607 | 1,353.536 | 1,359.333 | 1,358.604 | 1,510.718 | 1,330.785 | 1,095.937 | 1,222.196 | 1,222.196 |
| Gross Profit
| 84.842 | 85.191 | 84.572 | 136.423 | 108.676 | 52.93 | 69.068 | -1.586 | 68.485 | 171.401 | 170.363 | 117.112 | 152.734 | 181.912 | 142.399 | 110.749 | 113.132 | 15.414 | 112.676 | 154.04 | 79.017 | 10.358 | 88.957 | 187.602 | 28.47 | -25.831 | 233.628 | 251.129 | 144.937 | 140.382 | 224.293 | 230.759 | 118.428 | 190.43 | 278.363 | 261.871 | 186.842 | 318.495 | 310.72 | 222.435 | 337.817 | 317.139 | 254.84 | 421.193 | 321.159 | 265.531 | 252.554 | 252.554 |
| Gross Profit Ratio
| 0.16 | 0.167 | 0.175 | 0.233 | 0.23 | 0.123 | 0.173 | -0.004 | 0.1 | 0.194 | 0.179 | 0.127 | 0.154 | 0.119 | 0.095 | 0.074 | 0.078 | 0.015 | 0.093 | 0.143 | 0.084 | 0.013 | 0.09 | 0.128 | 0.024 | -0.025 | 0.152 | 0.145 | 0.108 | 0.103 | 0.122 | 0.134 | 0.09 | 0.147 | 0.181 | 0.175 | 0.134 | 0.183 | 0.159 | 0.124 | 0.2 | 0.189 | 0.158 | 0.218 | 0.194 | 0.195 | 0.171 | 0.171 |
| Reseach & Development Expenses
| 36.583 | 42.989 | 51.55 | 34.132 | 20.195 | 21.654 | 8.018 | 27.743 | 22.194 | 24.123 | 20.085 | 21.491 | 22.281 | 24.105 | 23.497 | 25.664 | 28.429 | 25.92 | 26.782 | 25.382 | 29.967 | 28.01 | 29.475 | 31.758 | 38.789 | 43.648 | 45.77 | 30.808 | 28.003 | 33.221 | 35.269 | 37.587 | 32.934 | 36.423 | 41.599 | 46.105 | 38.698 | 47.861 | 46.193 | 40.15 | 37.675 | 39.739 | 36.297 | 36.508 | 46.296 | 41.444 | 39.79 | 39.79 |
| General & Administrative Expenses
| 61.89 | 68.077 | 52.39 | 58.535 | 57.004 | 58.866 | 57.74 | 53.129 | 52.474 | 54.035 | 54.961 | 49.387 | 48.392 | 51.828 | 43.907 | 47.848 | 49.464 | 55.053 | 53.575 | 52.838 | 47.58 | 54.179 | 52.138 | 49.852 | 53.299 | 58.448 | 57.016 | 45.018 | 54.254 | 64.267 | 51.547 | 60.464 | 53.482 | 58.744 | 58.735 | 62.601 | 53.257 | 64.367 | 72.08 | 60.387 | 52.658 | 62.359 | 67.554 | 43.758 | 44.131 | 38.474 | 41.188 | 41.188 |
| Selling & Marketing Expenses
| 47.965 | 49.188 | 50.714 | 52.148 | 46.491 | 41.392 | 36.95 | 41.635 | 53.717 | 56.813 | 67.152 | 63.87 | 60.753 | 73.042 | 69.496 | 73.143 | 65.834 | 55.395 | 54.311 | 60.403 | 64.865 | 61.732 | 100.112 | 88.547 | 80.066 | 52.607 | 108.242 | 61.773 | 57.664 | 52.001 | 98.412 | 80.968 | 58.853 | 56.315 | 57.486 | 63.758 | 66.514 | 56.939 | 79.485 | 59.67 | 54.122 | 53.77 | 53.796 | 48.779 | 34.455 | 35.607 | 32.963 | 32.963 |
| SG&A
| 87.226 | 117.265 | 103.104 | 110.683 | 103.495 | 100.258 | 94.69 | 94.764 | 106.191 | 110.848 | 122.113 | 113.257 | 109.145 | 124.87 | 113.403 | 120.991 | 115.298 | 110.448 | 107.886 | 113.241 | 112.445 | 115.911 | 152.25 | 138.399 | 133.365 | 111.055 | 165.258 | 106.791 | 111.918 | 116.268 | 149.959 | 141.432 | 112.335 | 115.059 | 116.221 | 126.359 | 119.771 | 121.306 | 151.565 | 120.057 | 106.78 | 116.129 | 121.35 | 92.537 | 78.586 | 74.081 | 74.15 | 74.15 |
| Other Expenses
| 15.905 | -160.713 | -157.002 | 16.185 | -0.201 | 12.759 | -42.15 | 23.024 | 25.688 | 15.862 | 7.999 | 11.718 | 20.825 | 11.124 | -7.979 | 35.083 | -2.25 | 5.642 | -31.274 | -1.663 | 11.297 | 5.399 | -22.648 | 5.605 | 2.353 | -6.588 | -9.953 | 9.19 | -0.371 | -14.217 | 3.075 | -5.573 | -3.328 | 1.218 | 4.987 | 11.687 | 7.532 | 0.919 | 19.567 | 12.396 | -1.86 | 6.019 | -11.681 | 1.534 | 13.987 | 13.671 | 0 | 0 |
| Operating Expenses
| 123.809 | 160.713 | 157.002 | 144.815 | 123.69 | 121.912 | 102.708 | 122.507 | 128.385 | 134.971 | 142.198 | 134.748 | 131.426 | 148.975 | 136.9 | 146.655 | 143.727 | 136.368 | 134.668 | 138.623 | 142.412 | 143.921 | 181.725 | 170.157 | 172.154 | 154.703 | 211.028 | 137.599 | 139.921 | 149.489 | 185.228 | 179.019 | 145.269 | 151.482 | 157.82 | 172.464 | 158.469 | 169.167 | 197.758 | 160.207 | 144.455 | 155.868 | 157.647 | 129.045 | 124.882 | 115.525 | 117.431 | 117.431 |
| Operating Income
| -38.967 | -75.522 | -72.43 | 13.476 | -9.758 | -51.699 | -71.497 | -97.011 | -31.18 | 53.773 | 45.913 | -17.636 | 21.308 | 32.937 | 5.499 | -35.906 | -30.595 | -120.954 | -21.992 | 15.417 | -63.395 | -133.563 | -92.768 | 17.445 | -143.684 | -180.534 | 22.6 | 113.53 | 5.016 | -9.107 | 39.065 | 51.74 | -26.841 | 38.948 | 120.543 | 89.407 | 28.373 | 149.328 | 112.962 | 62.228 | 193.362 | 161.271 | 97.193 | 292.148 | 196.277 | 150.006 | 138.615 | 138.615 |
| Operating Income Ratio
| -0.074 | -0.148 | -0.15 | 0.023 | -0.021 | -0.12 | -0.179 | -0.22 | -0.045 | 0.061 | 0.048 | -0.019 | 0.021 | 0.021 | 0.004 | -0.024 | -0.021 | -0.117 | -0.018 | 0.014 | -0.067 | -0.166 | -0.094 | 0.012 | -0.123 | -0.175 | 0.015 | 0.066 | 0.004 | -0.007 | 0.021 | 0.03 | -0.02 | 0.03 | 0.078 | 0.06 | 0.02 | 0.086 | 0.058 | 0.035 | 0.114 | 0.096 | 0.06 | 0.151 | 0.119 | 0.11 | 0.094 | 0.094 |
| Total Other Income Expenses Net
| 19.89 | 18.101 | -12.768 | -0.093 | -3.323 | -1.606 | 1.987 | -3.406 | 7.039 | -0.779 | -0.478 | -1.402 | 21.712 | 4.559 | -9.543 | 104.421 | -9.109 | -1.841 | -6.94 | -12.806 | 0.356 | 13.389 | -22.834 | 5.294 | -0.685 | -8.726 | -9.954 | 9.09 | -0.648 | -14.279 | 2.703 | -5.58 | -3.342 | 1.218 | 4.947 | 11.687 | 6.745 | 0.827 | 19.293 | 12.242 | -1.93 | 5.979 | -11.697 | 1.51 | 13.815 | 13.637 | -3.709 | -3.709 |
| Income Before Tax
| -19.077 | -57.421 | -85.198 | 13.383 | -13.081 | -53.305 | -69.51 | -100.417 | -24.141 | 52.994 | 45.435 | -19.038 | 43.02 | 37.496 | -4.044 | 68.515 | -39.704 | -122.795 | -28.932 | 2.611 | -63.039 | -120.174 | -115.602 | 22.739 | -144.369 | -189.26 | 12.646 | 122.62 | 4.368 | -23.386 | 41.768 | 46.16 | -30.183 | 40.166 | 125.49 | 101.094 | 35.118 | 150.155 | 132.255 | 74.47 | 191.432 | 167.25 | 85.496 | 293.658 | 210.092 | 163.643 | 134.906 | 134.906 |
| Income Before Tax Ratio
| -0.036 | -0.113 | -0.177 | 0.023 | -0.028 | -0.123 | -0.174 | -0.228 | -0.035 | 0.06 | 0.048 | -0.021 | 0.043 | 0.024 | -0.003 | 0.046 | -0.027 | -0.118 | -0.024 | 0.002 | -0.067 | -0.149 | -0.117 | 0.016 | -0.124 | -0.184 | 0.008 | 0.071 | 0.003 | -0.017 | 0.023 | 0.027 | -0.023 | 0.031 | 0.081 | 0.068 | 0.025 | 0.086 | 0.068 | 0.042 | 0.113 | 0.1 | 0.053 | 0.152 | 0.127 | 0.12 | 0.091 | 0.091 |
| Income Tax Expense
| -0.073 | -0.029 | 3.566 | 4.088 | 1.245 | 0.522 | -0.599 | -3.852 | 0.192 | 5.431 | 6.193 | -3.616 | 10.705 | 5.32 | -1.136 | 10.875 | 3.995 | -1.135 | 2.865 | -3.048 | -1.431 | -0.695 | -4.88 | 0.849 | -24.757 | -10.919 | 2.253 | 17.579 | 2.267 | -3.859 | 16.41 | 9.283 | 2.844 | 10.427 | 25.381 | 18.34 | -7.713 | 33.066 | 39.778 | 13.114 | 65.095 | 25.407 | -22.183 | 46.654 | 8.27 | 32.764 | 11.692 | 11.692 |
| Net Income
| -12.653 | -57.392 | -88.764 | 22.913 | -10.709 | -53.827 | -68.911 | -96.565 | -24.333 | 47.563 | 39.242 | -15.422 | 32.315 | 32.176 | -2.908 | 57.64 | -43.699 | -121.66 | -31.797 | 5.659 | -61.608 | -119.479 | -110.722 | 21.89 | -119.612 | -178.341 | 10.393 | 105.041 | 2.101 | -19.527 | 25.358 | 36.877 | -33.027 | 29.739 | 100.109 | 82.754 | 42.831 | 117.089 | 92.477 | 61.356 | 126.337 | 141.843 | 107.679 | 247.004 | 201.822 | 130.879 | 123.214 | 123.214 |
| Net Income Ratio
| -0.024 | -0.113 | -0.184 | 0.039 | -0.023 | -0.125 | -0.172 | -0.219 | -0.036 | 0.054 | 0.041 | -0.017 | 0.033 | 0.021 | -0.002 | 0.039 | -0.03 | -0.117 | -0.026 | 0.005 | -0.066 | -0.148 | -0.112 | 0.015 | -0.102 | -0.173 | 0.007 | 0.061 | 0.002 | -0.014 | 0.014 | 0.021 | -0.025 | 0.023 | 0.065 | 0.055 | 0.031 | 0.067 | 0.047 | 0.034 | 0.075 | 0.085 | 0.067 | 0.128 | 0.122 | 0.096 | 0.084 | 0.084 |
| EPS
| -0.088 | -0.4 | -0.61 | 0.16 | -0.074 | -0.37 | -0.48 | -0.67 | -0.17 | 0.33 | 0.25 | -0.1 | 0.22 | 0.22 | -0.02 | 0.4 | -0.3 | -0.84 | -0.22 | 0.04 | -0.43 | -0.83 | -0.77 | 0.15 | -0.83 | -1.23 | 0.072 | 0.73 | 0.01 | -0.14 | 0.18 | 0.26 | -0.23 | 0.21 | 0.7 | 0.58 | 0.29 | 0.8 | 0.65 | 0.43 | 0.97 | 1.09 | 0.83 | 1.9 | 1.55 | 1.01 | 0.91 | 0.91 |
| EPS Diluted
| -0.088 | -0.4 | -0.61 | 0.16 | -0.074 | -0.37 | -0.48 | -0.67 | -0.17 | 0.33 | 0.25 | -0.1 | 0.22 | 0.22 | -0.02 | 0.4 | -0.3 | -0.84 | -0.22 | 0.04 | -0.42 | -0.83 | -0.76 | 0.15 | -0.83 | -1.23 | 0.072 | 0.73 | 0.01 | -0.14 | 0.18 | 0.26 | -0.23 | 0.2 | 0.7 | 0.57 | 0.29 | 0.78 | 0.65 | 0.41 | 0.94 | 1.05 | 0.83 | 1.83 | 1.49 | 0.97 | 0.91 | 0.91 |
| EBITDA
| 9.083 | -6.263 | -30.567 | 65.785 | 41.904 | 1.333 | -19.961 | -44.884 | 25.576 | 111.35 | 97.552 | 45.431 | 93.31 | 98.403 | 55.281 | 56.739 | 26.923 | -58.691 | 3.863 | 74.485 | 11.068 | -63.755 | -27.787 | 84.137 | -80.158 | -127.41 | 76.023 | 185.486 | 70.921 | 56.263 | 118.177 | 119.766 | 38.062 | 107.725 | 194.58 | 169.297 | 106.452 | 215.2 | 196.363 | 139.363 | 265.494 | 248.685 | 173.743 | 380.921 | 297.011 | 245.958 | 216.299 | 216.299 |
| EBITDA Ratio
| 0.017 | -0.012 | -0.063 | 0.112 | 0.089 | 0.003 | -0.05 | -0.102 | 0.037 | 0.126 | 0.103 | 0.049 | 0.094 | 0.064 | 0.037 | 0.038 | 0.018 | -0.057 | 0.003 | 0.069 | 0.012 | -0.079 | -0.028 | 0.058 | -0.069 | -0.124 | 0.049 | 0.107 | 0.053 | 0.041 | 0.064 | 0.069 | 0.029 | 0.083 | 0.126 | 0.113 | 0.076 | 0.124 | 0.1 | 0.078 | 0.157 | 0.148 | 0.108 | 0.197 | 0.18 | 0.181 | 0.147 | 0.147 |