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FOCI Fiber Optic Communications (3363) investor relations material
FOCI Fiber Optic Communications Q2 2026 earnings summary
Complete event summary combining all related documents: earnings call transcript, report, and slide presentation.Executive summary
Net revenue for Q2 2026 was NT$429M, up 12% sequentially but down 26% year-over-year.
Consolidated financial statements for the six months ended June 30, 2026, had a qualified conclusion due to certain subsidiaries' financials not being reviewed by independent auditors.
The group operates in fiber optic components, test equipment, and system integration, with a single reportable segment.
Net loss for Q2 2026 was NT$25M, a significant deterioration from a net profit of NT$17M in Q2 2025.
EPS for Q2 2026 was -NT$0.22, compared to NT$0.16 in Q2 2025.
Financial highlights
Revenue for six months ended June 30, 2026 was NT$811,157 thousand, down from NT$993,479 thousand year-over-year.
Net loss for six months ended June 30, 2026 was NT$131,897 thousand, compared to net income of NT$17,980 thousand in the prior year.
Cash and marketable securities rose to NT$4,336M as of June 30, 2026, from NT$1,432M at year-end 2025.
Total assets increased to NT$6,431M as of June 30, 2026.
Free cash flow for Q2 2026 was NT$4,270M, up sharply from NT$1,433M in Q2 2025.
Outlook and guidance
High-precision automated production lines for CPO FAU are ramping up, with major deliveries scheduled through 2027.
Revenue from Thailand plant expected to contribute on a quarterly basis starting Q4 2026, in line with client milestones.
The group continues to manage capital to ensure ongoing operations and maximize stakeholder returns, with no change in overall strategy.
- Q1 2026 saw a sharp net loss and revenue drop, offset by a large capital increase.3363
Q1 2026 - Q1 revenue declined 17% and net loss reached NT$28.3 million, with a planned private placement.3363
Q1 2024 - Revenue up 2.5% year-over-year, but higher costs led to a net loss and capital was raised via private placement.3363
Q2 2024 - Revenue up 7.4% but net loss of NT$17.5M; cash boosted by NT$522M capital raise.3363
Q3 2024 - Revenue up 7% but net loss of NT$48.3M due to higher R&D and lower non-op gains.3363
Q4 2024 - Q1 2025 revenue rose 53% year-over-year, returning to profitability with improved margins.3363
Q1 2025 - Revenue up 60% year-over-year, net profit positive, and gross margin improved to 20%.3363
Q2 2025 - Revenue surged 49% year-over-year, returning to profitability with NT$38.6 million net income.3363
Q3 2025 - Revenue up 39% to $1.89B NTD, net profit returns, major capital increase planned.3363
Q4 2025
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