Edison Opto Corporation · TWSE:3591
Edison Opto — Q1 2025 Earnings Presentation
16 slides from Edison Opto's earnings presentation, May 15, 2025
Slide 1: Edison Opto Corporation Investor's Conference
Edison Opto Corporation Investor’s Conference 2025/05/15 Stock No: 3591
Slide 2: Disclaimer
Disclaimer Edison’s presentation contains forward-looking statements subject to significant risks and uncertainties. Actual results may differ materially from those contained in the forward- looking statements. The forward-looking statements in this release reflect the current belief of Edison a
Slide 3: Briefing Outline
Company Financial Future BRIEFING OUTLINE Profile Information Outlook
Slide 4: Company Profile
Company Financial Future 公司簡介 Profile Information Outlook
Slide 5: Company Introduction
Company Introduction Founded : 2001/10 IPO: 2010/11 Director: Jason Wu CEO: Jason Wu Employee: Around 800 Capital: US$ 47 Million Address: 17F, No. 17, Qiao-he Rd., Zhong-he Dist., New Taipei City 235, Taiwan (R.O.C.) Product: i) LED lighting(Components, Modules and Finish products) ii) LED Automoti
Slide 6: History
Company History The third Corporate Governance Evaluation Best Progress Award Speed up finished product for UL Laboratory certification Auto and General light Operating headquarters Set up DG Set up YZ Set up YZ EL Set up Taipei HQ New Taipei HQ factory factory factory IPO 2001 2006 2009 2010 2012 2
Slide 7: Financial Information
Company Financial Future Profile 財務資訊 Information Outlook
Slide 8: Product Revenue Mix
D Product Revenue Mix ‘CpDIson 100% 90% 80% 70% 60% 50% 40% 30% 20% 10% 0% @ LED transmitter component 2024Q1 2024Q2 @ LED lighting product | LED automotive product 2024Q3 202404 2025Q1
Slide 9: Automotive Product Revenue Mix
Automotive Product Revenue Mix
Slide 10: Income Statement (QoQ)
Income Statement (QoQ) NT$ Thousand Period 2025Q1 2024Q4 QoQ Item Amount % Amount % Amount % Sales Revenue 572,783 100.0 675,452 100.0 (102,669) (15.2) Cost of Goods Sold 440,189 76.9 511,991 75.8 (71,802) (14.0) Gross Profit 132,594 23.1 163,461 24.2 (30,867) (18.9) Operating Expense 112,982 19.7 1
Slide 11: Income Statement (YoY)
Income Statement (YoY) NT$ Thousand Period 2025/1-3 2024/1-3 YoY Item Amount % Amount % Amount % Sales Revenue 572,783 100.0 539,463 100.0 33,320 6.2 Cost of Goods Sold 440,189 76.9 403,143 74.7 37,046 9.2 Gross Profit 132,594 23.1 136,320 25.3 (3,726) (2.7) Operating Expense 112,982 19.7 113,861 21
Slide 12: Balance Sheet
Balance Sheet NT$ Million Period 2025/3/31 2024/12/31 2024/3/31 Item Amount % Amount % Amount % Cash & Cash Equivalent 1,122 27.2 1,141 27.3 990 25.3 Accounts & Notes Receivable 699 17.0 784 18.7 615 15.7 Inventory 322 7.8 299 7.1 329 8.4 Other Current Assets 174 4.2 152 3.6 199 5.1 Property, Plant
Slide 13: Future Outlook
Company Financial Future Profile Information 未來展望 Outlook
Slide 14: Deep plowing Module and Finished Product market
Deep plowing Module and Finished Product market Edison's revenue portfolio diversified and continued to deepen the lighting modules and finished product applications market, and end consumers more closely linked. Develop to LED EMS Provider. LED Lighting Finish products- LED Module ESG professional
Slide 15: Q&A
Q&A
Slide 16: Thank you for listening.
‘EpDIson Edison Opto Corporation Thank you for listening.