Otsuka Information Technology Corp. (TPEX:3570)
Taiwan
· Delayed Price · Currency is TWD 163.50
+0.50 (0.31%)
Apr 29, 2026, 1:30 PM CST
TPEX:3570 Income Statement
Financials in millions TWD. Fiscal year is January - December.
Millions TWD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2020 - 2016 |
| Revenue | 2,433 | 2,103 | 1,691 | 1,556 | 1,301 | Upgrade
|
| Revenue Growth (YoY) | 15.70% | 24.36% | 8.69% | 19.65% | 15.12% | Upgrade
|
| Cost of Revenue | 1,738 | 1,478 | 1,133 | 1,034 | 819.8 | Upgrade
|
| Gross Profit | 695.64 | 625.53 | 558.32 | 521.7 | 480.72 | Upgrade
|
| Selling, General & Admin | 325.36 | 317.58 | 306.3 | 292.83 | 295.65 | Upgrade
|
| Research & Development | 67.75 | 35.37 | 15.65 | 7.48 | 8.16 | Upgrade
|
| Operating Expenses | 395.54 | 353.43 | 321.15 | 300.65 | 303.47 | Upgrade
|
| Operating Income | 300.09 | 272.1 | 237.17 | 221.05 | 177.25 | Upgrade
|
| Interest Expense | -0.83 | -1.02 | -0.88 | -0.42 | -0.6 | Upgrade
|
| Interest & Investment Income | 5.11 | 4.99 | 4.81 | 2.98 | 1.63 | Upgrade
|
| Currency Exchange Gain (Loss) | -3.36 | 0.84 | -0.27 | 1.33 | -0.45 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.59 | 1.46 | 1.82 | -0.17 | 0.58 | Upgrade
|
| EBT Excluding Unusual Items | 301.61 | 278.36 | 242.65 | 224.77 | 178.4 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | - | 0.84 | Upgrade
|
| Asset Writedown | - | - | - | -5.69 | - | Upgrade
|
| Pretax Income | 301.61 | 278.36 | 242.65 | 219.09 | 179.25 | Upgrade
|
| Income Tax Expense | 63.11 | 56.47 | 43.93 | 37.38 | 34.13 | Upgrade
|
| Earnings From Continuing Operations | 238.5 | 221.89 | 198.72 | 181.71 | 145.12 | Upgrade
|
| Minority Interest in Earnings | - | - | - | 0.44 | 0.28 | Upgrade
|
| Net Income | 238.5 | 221.89 | 198.72 | 182.15 | 145.4 | Upgrade
|
| Net Income to Common | 238.5 | 221.89 | 198.72 | 182.15 | 145.4 | Upgrade
|
| Net Income Growth | 7.49% | 11.66% | 9.10% | 25.28% | 6.28% | Upgrade
|
| Shares Outstanding (Basic) | 17 | 17 | 17 | 17 | 17 | Upgrade
|
| Shares Outstanding (Diluted) | 17 | 17 | 17 | 17 | 17 | Upgrade
|
| Shares Change (YoY) | 0.06% | -0.05% | -0.30% | 0.08% | 0.06% | Upgrade
|
| EPS (Basic) | 13.95 | 12.98 | 11.62 | 10.65 | 8.50 | Upgrade
|
| EPS (Diluted) | 13.86 | 12.90 | 11.55 | 10.56 | 8.43 | Upgrade
|
| EPS Growth | 7.44% | 11.69% | 9.38% | 25.27% | 6.17% | Upgrade
|
| Free Cash Flow | 217.41 | 216.96 | 230.28 | 188.15 | 94.37 | Upgrade
|
| Free Cash Flow Per Share | 12.64 | 12.62 | 13.38 | 10.90 | 5.47 | Upgrade
|
| Dividend Per Share | 9.700 | 9.000 | 8.000 | 7.500 | 6.000 | Upgrade
|
| Dividend Growth | 7.78% | 12.50% | 6.67% | 25.00% | 15.38% | Upgrade
|
| Gross Margin | 28.59% | 29.74% | 33.01% | 33.53% | 36.96% | Upgrade
|
| Operating Margin | 12.33% | 12.94% | 14.02% | 14.21% | 13.63% | Upgrade
|
| Profit Margin | 9.80% | 10.55% | 11.75% | 11.71% | 11.18% | Upgrade
|
| Free Cash Flow Margin | 8.94% | 10.32% | 13.62% | 12.09% | 7.26% | Upgrade
|
| EBITDA | 308.69 | 280.74 | 245.02 | 229.79 | 187.14 | Upgrade
|
| EBITDA Margin | 12.69% | 13.35% | 14.49% | 14.77% | 14.39% | Upgrade
|
| D&A For EBITDA | 8.6 | 8.64 | 7.86 | 8.74 | 9.89 | Upgrade
|
| EBIT | 300.09 | 272.1 | 237.17 | 221.05 | 177.25 | Upgrade
|
| EBIT Margin | 12.33% | 12.94% | 14.02% | 14.21% | 13.63% | Upgrade
|
| Effective Tax Rate | 20.92% | 20.29% | 18.10% | 17.06% | 19.04% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.