
Revenue
FY, 2021
| TWD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|---|
| Revenue | 133.2M | 65.7M | 48.8M | 15.4M |
| Cost of goods sold | 130.3M | 75.9M | 40.1M | 26.2M |
| Gross profit | 4.0M | (9.0M) | 10.0M | (9.1M) |
| Gross profit margin, % | 3.0% | -13.7% | 20.5% | -58.9% |
| Operating expense total | 74.6M | 53.3M | 52.8M | 47.0M |
| Depreciation and amortization | 10.0M | 7.0M | 4.5M | 4.2M |
| EBITDA | (70.6M) | (58.4M) | (42.4M) | (56.1M) |
| EBITDA margin, % | -53.0% | -88.9% | -86.8% | -365.1% |
| EBIT | (69.3M) | (62.0M) | (30.2M) | (61.5M) |
| EBIT margin, % | -52.0% | -94.4% | -61.8% | -400.3% |
| Interest income | 2.8M | 2.3M | 1.3M | 288.0K |
| Interest expense | 1.2M | 43.0K | 43.0K | 208.0K |
| Pre tax profit | (10.1M) | (54.0M) | (18.4M) | (65.9M) |
| Net Income | (10.1M) | (54.0M) | (18.4M) | (65.9M) |