
Stock Price
2024-10-28
Market Capitalization
2024-10-28
Revenue
FY, 2024
| TWD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 658.4M | 569.7M | 544.5M | 618.3M | 403.3M | 331.5M | 375.6M |
| Cost of goods sold | 514.7M | 455.7M | 410.0M | 442.4M | 353.2M | 255.1M | 290.9M |
| Gross profit | 149.1M | 122.7M | 138.4M | 186.7M | 52.4M | 78.2M | 90.2M |
| Gross profit margin, % | 21.5% | 25.4% | 30.2% | 13.0% | 23.6% | 24.0% | |
| Operating expense total | 114.0M | 97.6M | 95.5M | 108.4M | 99.9M | 96.5M | 89.1M |
| Depreciation and amortization | 68.5M | 62.4M | 75.4M | 61.7M | 80.1M | 165.5M | 78.1M |
| EBITDA | 35.2M | 25.1M | 42.9M | 78.3M | (47.5M) | (18.3M) | 1.1M |
| EBITDA margin, % | 4.4% | 7.9% | 12.7% | -11.8% | -5.5% | 0.3% | |
| EBIT | (18.7M) | (28.2M) | (45.4M) | 16.5M | (194.0M) | (175.6M) | (78.4M) |
| EBIT margin, % | -5.0% | -8.3% | 2.7% | -48.1% | -53.0% | -20.9% | |
| Interest income | 7.3M | 7.2M | 2.4M | 1.1M | 3.6M | 5.6M | 6.8M |
| Interest expense | 3.5M | 3.1M | 2.6M | 2.2M | 1.8M | 1.4M | 803.0K |
| Pre tax profit | (12.6M) | (38.5M) | (43.1M) | 15.4M | (152.8M) | (153.9M) | 114.3M |
| Income tax expense | (5.1M) | (1.1M) | (393.0K) | (754.0K) | 3.4M | (1.3M) | 49.9M |
| Net Income | (7.5M) | (37.4M) | (42.7M) | 16.2M | (156.2M) | (152.6M) | 64.4M |