
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 | 136.5M | 210.4M | 269.4M | 276.7M | 1.0B | 642.5M | 646.7M | 679.4M |
| Cost of goods sold | 117.0M | 157.0M | 203.0M | 272.7M | 973.9M | 573.9M | 578.5M | 561.4M |
| Gross profit | 19.5M | 54.1M | 69.7M | 10.8M | 72.3M | 69.3M | 69.2M | 126.9M |
| Gross profit margin, % | 14.3% | 25.7% | 25.9% | 3.9% | 6.9% | 10.8% | 10.7% | 18.7% |
| Operating expense total | 50.9M | 45.4M | 56.4M | 81.8M | 105.2M | 135.1M | 170.4M | 131.4M |
| Depreciation and amortization | 2.4M | 6.8M | 6.2M | 13.0M | 15.4M | 19.0M | 24.6M | 24.1M |
| EBITDA | (31.4M) | 8.7M | 13.2M | (71.0M) | (32.9M) | (65.8M) | (101.2M) | (4.4M) |
| EBITDA margin, % | -23.0% | 4.1% | 4.9% | -25.6% | -3.1% | -10.2% | -15.7% | -0.7% |
| EBIT | (33.9M) | (77.0K) | 10.3M | (84.2M) | (48.4M) | 6.0M | (32.6M) | (4.6M) |
| EBIT margin, % | -24.8% | 0.0% | 3.8% | -30.4% | -4.6% | 0.9% | -5.0% | -0.7% |
| Interest income | 1.2M | 1.2M | 405.0K | 71.0K | 55.0K | 1.0M | 485.0K | 86.0K |
| Interest expense | 291.0K | 238.0K | 674.0K | 9.3M | 3.6M | 914.0K | 3.4M | |
| Pre tax profit | (29.5M) | 446.0K | 12.8M | (85.0M) | (50.1M) | 3.0M | (30.6M) | (7.7M) |
| Income tax expense | 60.0K | |||||||
| Net Income | (29.5M) | 446.0K | 12.8M | (85.1M) | (50.1M) | 3.0M | (30.6M) | (7.7M) |