
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 | 966.1M | 928.4M | 911.1M | 885.0M | 856.9M | 807.7M | 1.1B |
| Cost of goods sold | 655.4M | 609.1M | 597.2M | 637.2M | 580.3M | 503.5M | 698.2M |
| Gross profit | 321.8M | 349.6M | 331.2M | 271.8M | 288.2M | 311.1M | 450.2M |
| Gross profit margin, % | 33.3% | 37.7% | 36.3% | 30.7% | 33.6% | 38.5% | 39.4% |
| Operating expense total | 281.6M | 284.9M | 252.4M | 267.6M | 250.7M | 247.2M | 300.5M |
| Depreciation and amortization | 24.9M | 37.7M | 41.3M | 42.8M | 44.5M | 44.7M | 49.5M |
| EBITDA | 40.3M | 64.8M | 78.8M | 4.2M | 37.5M | 64.0M | 149.7M |
| EBITDA margin, % | 4.2% | 7.0% | 8.6% | 0.5% | 4.4% | 7.9% | 13.1% |
| EBIT | 15.3M | 27.0M | 37.4M | (38.7M) | (7.0M) | 17.3M | 97.1M |
| EBIT margin, % | 1.6% | 2.9% | 4.1% | -4.4% | -0.8% | 2.1% | 8.5% |
| Interest income | 22.0K | 77.0K | 1.6M | 1.9M | 761.0K | 3.5M | 3.8M |
| Interest expense | 125.0K | 7.9M | 10.5M | 8.1M | 8.2M | 7.7M | 6.4M |
| Pre tax profit | 5.4M | 26.9M | 7.7M | (51.9M) | 9.9M | 13.1M | 113.9M |
| Income tax expense | 585.0K | 1.8M | (542.0K) | 621.0K | 1.1M | (754.0K) | 9.1M |
| Net Income | 4.8M | 25.1M | 8.2M | (52.5M) | 8.9M | 13.9M | 104.9M |
| Company name | Date | Deal size |
|---|---|---|
| Lorem | Dec 23, 2021 | $40.0M |
| Ipsum | Jan 18, 2022 | $30.0M |
| Lorem Ipsum | Feb 18, 2022 | $25.0M |
| Dolor | Oct 21, 2021 | $60.0M |
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