Edison Opto Corporation · TWSE:3591
Edison Opto — FY2024 Earnings Presentation
15 slides from Edison Opto's earnings presentation, Mar 5, 2025
Slide 1: Edison Opto Corporation Investor's Conference
Edison Opto Corporation Investor’s Conference 2025/3/5 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 as of
Slide 3: Briefing Outline
Briefing Outline Company Profile Financial Information Future Outlook Copyright©2011 Edison Opto. All rights reserved. version 1.0 Lighting Design Manufacture Service
Slide 4: Company Profile
Company Profile Financial Information Future Outlook Copyright©2011 Edison Opto. All rights reserved. version 1.0 Lighting Design Manufacture Service
Slide 5: Company Introduction
Company Introduction Founded : 2001/10 IPO: 2010/11 Director: Jason Wu CEO: Jason Wu Employee: Around 760 Capital: US$ 45 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: Company History
Company History UL Laboratory certification Speed up finished product for Auto and General light Set up DG Operating headquarters Governance Evaluation Set up YZ Best Progress Award The third Corporate Set up Taipei HQ factory New Taipei HQ factory IPO Set up YZ EL factory 2001 2006 2009 2010 2012 2
Slide 7: Financial Information
Company Profile Financial Information Future Outlook Copyright©2011 Edison Opto. All rights reserved. version 1.0 Lighting Design Manufacture Service
Slide 8: Product Revenue Mix
Product Revenue Mix Copyright©2011 Edison Opto. All rights reserved. version 1.0 Lighting Design Manufacture Service
Slide 9: Automotive Product Revenue Mix
Automotive Product Revenue Mix Copyright©2011 Edison Opto. All rights reserved. version 1.0 Lighting Design Manufacture Service
Slide 10: Income Statement (QoQ)
Income Statement (QoQ) NT$ Thousand Period 2024Q4 2024Q3 QoQ Item Amount % Amount % Amount % Sales Revenue 675,452 100.0 675,195 100.0 257 0.0 Cost of Goods Sold 511,991 75.8 510,145 75.6 1,846 0.4 Gross Profit 163,461 24.2 165,050 24.4 (1,589) (1.0) Operating Expense 10.68億元 127,057 營業收入 18.8 億元 12
Slide 11: Income Statement (YoY)
Income Statement (YoY) NT$ Thousand Period 2024 2023 YoY Item Amount % Amount % Amount % Sales Revenue 2,558,790 100.0 1,991,061 100.0 567,729 28.5 Cost of Goods Sold 1,926,389 EPS 75.3 1,479,712 74.3 446,677 30.2 Gross Profit 632,401 24.7 511,349 25.7 121,052 23.7 Operating Expense10.68億元 489,122 營
Slide 12: Balance Sheet
Balance Sheet NT$ Million 2024/12/31 Period 2023/12/31 Item Amount % Amount % Cash & Cash Equivalent 1,141 27.3 1,086 28.0 Accounts & Notes Receivable EPS 784 18.7 562 14.5 Inventory 299 7.1 328 8.5 Other Current Assets 10.68億元 營業收入 152億元 17.02 3.6 130 3.4 Property, Plant and Equipments 1,612 38.5 1
Slide 13: Future Outlook
Company Profile Financial Information Future Outlook Copyright©2011 Edison Opto. All rights reserved. version 1.0 Lighting Design Manufacture Service
Slide 14: Deep plowing Module and Finished Product market
Deep plowing Module and Finished Product market Automotive LED Module LED Lighting Finish products & finished product LED Module Edison's revenue portfolio diversified and continued LED Component to deepen the lighting modules and finished product applications market, and end consumers more closely
Slide 15: Edison Group Q&A
Edison Group Q&A Global lighting solution leader Copyright©2011 Edison Opto. All rights reserved. version 1.0 Lighting Design Manufacture Service