
Revenue
FY, 2022
| TWD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 |
|---|---|---|---|---|---|
| Revenue | 451.7M | 405.0M | 466.3M | 450.0M | 415.3M |
| Cost of goods sold | 249.1M | 213.9M | 262.1M | 240.5M | 210.7M |
| Gross profit | 202.6M | 191.1M | 204.1M | 209.5M | 204.6M |
| Gross profit margin, % | 44.9% | 47.2% | 43.8% | 46.6% | 49.3% |
| Operating expense total | 146.0M | 132.2M | 137.9M | 155.2M | 172.5M |
| Depreciation and amortization | 26.1M | 32.3M | 30.2M | 27.8M | 31.5M |
| EBITDA | 56.6M | 58.9M | 66.2M | 54.3M | 32.1M |
| EBITDA margin, % | 12.5% | 14.5% | 14.2% | 12.1% | 7.7% |
| EBIT | 29.7M | 31.2M | 40.2M | 32.5M | 2.1M |
| EBIT margin, % | 6.6% | 7.7% | 8.6% | 7.2% | 0.5% |
| Interest income | 208.0K | 245.0K | 145.0K | 109.0K | 1.2M |
| Interest expense | 281.0K | 319.0K | 920.0K | 682.0K | |
| Pre tax profit | 30.5M | 31.7M | 40.4M | 31.7M | 5.0M |
| Income tax expense | 5.7M | 7.2M | 6.6M | 6.1M | 189.0K |
| Net Income | 24.8M | 24.5M | 33.7M | 25.6M | 4.8M |