
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| TWD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 553.2M | 521.6M | 445.0M | 579.7M | 509.3M | 333.5M | 331.8M | 341.3M |
| Cost of goods sold | 280.5M | 266.1M | 242.7M | 281.1M | 226.8M | 170.5M | 178.0M | 196.7M |
| Gross profit | 272.8M | 255.5M | 202.3M | 298.7M | 282.5M | 163.1M | 154.7M | 144.6M |
| Gross profit margin, % | 49.0% | 45.5% | 51.5% | 55.5% | 48.9% | 46.6% | 42.4% | |
| General and administrative expense | 45.0M | 46.0M | 52.4M | |||||
| Operating expense total | 242.3M | 256.7M | 242.2M | 257.0M | 217.9M | 187.5M | 192.2M | 199.0M |
| Depreciation and amortization | 61.9M | 45.9M | 32.2M | 38.9M | 36.6M | |||
| EBITDA | 30.5M | 64.7M | (24.4M) | (37.5M) | (54.4M) | |||
| EBITDA margin, % | 12.7% | -7.3% | -11.3% | -16.0% | ||||
| EBIT | (31.9M) | (1.2M) | (39.8M) | 41.6M | 18.6M | (56.8M) | (76.7M) | (91.6M) |
| EBIT margin, % | -0.2% | -8.9% | 7.2% | 3.6% | -17.0% | -23.1% | -26.8% | |
| Interest income | 943.0K | 782.0K | 617.0K | 1.4M | 1.8M | 2.1M | 1.7M | |
| Interest expense | 2.0M | 2.1M | 2.2M | 1.6M | 2.0M | 2.3M | 2.2M | 2.1M |
| Pre tax profit | (18.5M) | 6.8M | (33.5M) | 51.1M | 48.2M | (28.4M) | (5.4M) | (74.7M) |
| Income tax expense | (5.7M) | (13.0K) | (1.4M) | (75.0K) | 2.7M | (342.0K) | (957.0K) | |
| Net Income | (18.5M) | 12.5M | 33.4M | 52.5M | 48.2M | (31.1M) | (5.1M) | (73.8M) |
| EPS | 0.2 | (0.6) | 1.0 |