
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2024
| TWD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 27.6M | 88.6M | 35.3M | 19.4M | 38.9M | 52.9M | 87.9M |
| Cost of goods sold | 9.9M | 14.2M | 10.7M | 9.3M | 22.6M | 36.0M | 34.1M |
| Gross profit | 17.8M | 74.5M | 25.8M | 11.2M | 17.4M | 17.0M | 53.9M |
| Gross profit margin, % | 84.0% | 73.1% | 57.9% | 44.6% | 32.1% | 61.3% | |
| Operating expense total | 22.6M | 32.0M | 25.3M | 16.9M | 20.1M | 27.2M | 30.7M |
| Depreciation and amortization | 12.6M | 36.6M | 17.4M | 7.7M | 3.9M | 4.0M | 14.1M |
| EBITDA | (4.8M) | 42.4M | 490.0K | (5.7M) | (2.7M) | (10.3M) | 23.2M |
| EBITDA margin, % | 47.9% | 1.4% | -29.4% | -7.0% | -19.4% | 26.4% | |
| EBIT | (17.6M) | 5.8M | (16.9M) | (13.5M) | (6.3M) | (16.7M) | 9.6M |
| EBIT margin, % | 6.5% | -47.9% | -69.3% | -16.2% | -31.6% | 10.9% | |
| Interest income | 18.0K | 21.0K | 14.0K | 5.0K | 163.0K | 1.6M | 1.9M |
| Interest expense | 1.2M | 1.2M | 854.0K | 1.0M | 1.0M | 215.0K | 121.0K |
| Pre tax profit | (17.8M) | 1.4M | (27.0M) | (64.1M) | (35.6M) | (15.3M) | 9.1M |
| Income tax expense | 229.0K | 565.0K | |||||
| Net Income | (17.8M) | 1.4M | (27.0M) | (64.1M) | (35.6M) | (15.5M) | 8.5M |