
Revenue
FY, 2023
| TWD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|---|---|---|
| Revenue | 231.3M | 209.2M | 244.2M | 294.9M | 757.9M | 1.2B |
| Cost of goods sold | 259.7M | 182.4M | 335.5M | 314.1M | 802.5M | 1.3B |
| Gross profit | (13.5M) | 31.2M | (78.0M) | (8.3M) | (36.4M) | (1.9M) |
| Gross profit margin, % | -5.8% | 14.9% | -32.0% | -2.8% | -4.8% | -0.2% |
| Operating expense total | 112.6M | 126.0M | 177.2M | 189.6M | 177.8M | 220.4M |
| Depreciation and amortization | 32.5M | 49.9M | 52.5M | 70.1M | 396.7M | 539.2M |
| EBITDA | (126.1M) | (97.7M) | (248.8M) | (205.1M) | (225.2M) | (226.1M) |
| EBITDA margin, % | -54.5% | -46.7% | -101.9% | -69.5% | -29.7% | -18.3% |
| EBIT | (164.7M) | (148.7M) | (301.3M) | (275.2M) | (621.2M) | (783.1M) |
| EBIT margin, % | -71.2% | -71.1% | -123.4% | -93.3% | -82.0% | -63.4% |
| Interest income | 2.2M | 11.1M | 5.3M | 1.6M | 471.0K | 1.6M |
| Interest expense | 934.0K | 2.3M | 23.8M | 19.2M | 124.3M | 293.1M |
| Pre tax profit | (161.1M) | (142.7M) | (319.1M) | (282.3M) | (745.0M) | (1.1B) |
| Income tax expense | 764.0K | (2.0M) | (2.1M) | (3.6M) | (2.7M) | |
| Net Income | (161.1M) | (143.5M) | (317.1M) | (280.1M) | (741.5M) | (1.1B) |