FOCI Fiber Optic Communications (3363) Q1 2026 earnings summary

Executive summary

• Revenue for Q1 115 was NT$381,969K, down 7% year-over-year from NT$411,403K.

• Net loss for Q1 115 was NT$107,036K, compared to net income of NT$1,110K in Q1 114.

• Gross margin dropped to 2% from 17% year-over-year.

• Significant increase in operating expenses, especially R&D and management costs.

• Major capital increase of NT$3,160,000K completed in Q1 115.

Financial highlights

• Operating loss of NT$156,077K in Q1 115, versus NT$6,833K loss in Q1 114.

• Basic and diluted EPS for Q1 115 was NT$(0.98), compared to NT$0.01 in Q1 114.

• Cash and equivalents surged to NT$4,371,368K at Q1 115 end, up from NT$1,404,679K a year ago.

• Total assets more than doubled to NT$6,305,288K from NT$3,063,209K year-over-year.

• Equity increased to NT$5,734,096K, up from NT$2,522,837K year-over-year.

Outlook and guidance

• No explicit forward guidance provided, but significant capital raise suggests focus on future growth and investment.