O'Pay Electronic Payment Co., Ltd. (TPEX:6878)
10.70
0.00 (0.00%)
Mar 9, 2026, 1:16 PM CST
O'Pay Electronic Payment Income Statement
Financials in millions TWD. Fiscal year is January - December.
Millions TWD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2018 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2018 |
| Revenue | 8.27 | 8.41 | 6.95 | 70.98 | 108.39 | 99.3 | Upgrade
|
| Revenue Growth (YoY) | 6.41% | 21.03% | -90.21% | -34.52% | 9.16% | 58.45% | Upgrade
|
| Cost of Revenue | 24.57 | 21.98 | 17.2 | 58.77 | 87.7 | 82.1 | Upgrade
|
| Gross Profit | -16.3 | -13.57 | -10.25 | 12.21 | 20.7 | 17.19 | Upgrade
|
| Selling, General & Admin | 48.64 | 45.61 | 46.26 | 45.19 | 38.65 | 35.12 | Upgrade
|
| Research & Development | 20.18 | 18.81 | 15.32 | 11.15 | 10.89 | 8.74 | Upgrade
|
| Operating Expenses | 68.82 | 64.42 | 61.57 | 56.35 | 49.54 | 43.85 | Upgrade
|
| Operating Income | -85.11 | -77.99 | -71.83 | -44.13 | -28.84 | -26.66 | Upgrade
|
| Interest Expense | -0.78 | - | - | -0.01 | -0.08 | -0.19 | Upgrade
|
| Interest & Investment Income | 10.06 | 10.56 | 10.76 | 7.03 | 6.47 | 8.35 | Upgrade
|
| Currency Exchange Gain (Loss) | 1.35 | 2.95 | -0.43 | 2.56 | -0.74 | 0.57 | Upgrade
|
| Other Non Operating Income (Expenses) | 9.14 | 9.19 | 4.65 | 3.81 | 3.2 | 4.35 | Upgrade
|
| Pretax Income | -65.33 | -55.29 | -56.84 | -30.74 | -20 | -13.57 | Upgrade
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| Income Tax Expense | 0.33 | 0.51 | -0.17 | 0.49 | -0.45 | 1.66 | Upgrade
|
| Net Income | -65.66 | -55.8 | -56.67 | -31.24 | -19.55 | -15.23 | Upgrade
|
| Net Income to Common | -65.66 | -55.8 | -56.67 | -31.24 | -19.55 | -15.23 | Upgrade
|
| Shares Outstanding (Basic) | 73 | 73 | 73 | 73 | 73 | 73 | Upgrade
|
| Shares Outstanding (Diluted) | 73 | 73 | 73 | 73 | 73 | 73 | Upgrade
|
| Shares Change (YoY) | - | - | - | - | - | -27.36% | Upgrade
|
| EPS (Basic) | -0.90 | -0.77 | -0.78 | -0.43 | -0.27 | -0.21 | Upgrade
|
| EPS (Diluted) | -0.91 | -0.77 | -0.78 | -0.43 | -0.27 | -0.21 | Upgrade
|
| Free Cash Flow | -67.84 | -62.99 | -46.31 | -21.93 | -2.62 | -20.74 | Upgrade
|
| Free Cash Flow Per Share | -0.93 | -0.87 | -0.64 | -0.30 | -0.04 | -0.28 | Upgrade
|
| Gross Margin | -197.04% | -161.45% | -147.62% | 17.21% | 19.10% | 17.32% | Upgrade
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| Operating Margin | -1029.05% | -927.69% | -1034.09% | -62.18% | -26.61% | -26.85% | Upgrade
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| Profit Margin | -793.83% | -663.68% | -815.88% | -44.01% | -18.04% | -15.33% | Upgrade
|
| Free Cash Flow Margin | -820.26% | -749.22% | -666.74% | -30.90% | -2.41% | -20.88% | Upgrade
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| EBITDA | -80.04 | -74.03 | -69.57 | -42.76 | -27.62 | -24.89 | Upgrade
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| EBITDA Margin | - | - | - | -60.24% | -25.48% | -25.06% | Upgrade
|
| D&A For EBITDA | 5.07 | 3.97 | 2.26 | 1.38 | 1.23 | 1.77 | Upgrade
|
| EBIT | -85.11 | -77.99 | -71.83 | -44.13 | -28.84 | -26.66 | Upgrade
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| EBIT Margin | - | - | - | -62.18% | -26.61% | -26.85% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.