FOCI Fiber Optic Communications (3363) Q2 2026 earnings summary

Executive summary

• Consolidated financial statements reviewed for the six months ended June 30, 2026 and 2025, with 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.

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.

• Basic and diluted loss per share for six months ended June 30, 2026 was NT$1.18, versus earnings per share of NT$0.17 in 2025.

• Cash and cash equivalents increased to NT$4,269,781 thousand as of June 30, 2026, from NT$1,432,564 thousand a year earlier.

• Total assets rose to NT$6,430,987 thousand as of June 30, 2026, up from NT$3,219,881 thousand as of June 30, 2025.

Outlook and guidance

• The group continues to manage capital to ensure ongoing operations and maximize stakeholder returns, with no change in overall strategy.