
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2024
| TWD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 69.3M | 149.9M | 269.5M | 351.1M | 406.6M | 437.4M | 499.4M |
| Cost of goods sold | 52.8M | 29.6M | 37.2M | 39.0M | 76.2M | 144.7M | 199.5M |
| Gross profit | 18.5M | 123.5M | 234.2M | 314.8M | 346.6M | 302.7M | 320.6M |
| Gross profit margin, % | 26.7% | 82.4% | 86.9% | 89.7% | 85.2% | 69.2% | 64.2% |
| Operating expense total | 70.6M | 90.2M | 126.7M | 139.2M | 191.3M | 172.2M | 194.8M |
| Depreciation and amortization | 27.9M | 34.8M | 40.2M | 54.5M | 66.9M | 92.7M | 113.0M |
| EBITDA | (52.0M) | 33.2M | 107.6M | 175.6M | 155.2M | 130.6M | 125.8M |
| EBITDA margin, % | -75.1% | 22.2% | 39.9% | 50.0% | 38.2% | 29.8% | 25.2% |
| EBIT | (67.3M) | 5.9M | 74.1M | 120.7M | 91.0M | 37.7M | (831.0K) |
| EBIT margin, % | -97.2% | 3.9% | 27.5% | 34.4% | 22.4% | 8.6% | -0.2% |
| Interest income | 221.0K | 462.0K | 358.0K | 319.0K | 1.4M | 8.3M | 9.0M |
| Interest expense | 1.5M | 4.7M | 8.0M | 16.5M | 18.8M | 24.4M | 36.6M |
| Pre tax profit | (68.6M) | 608.0K | 64.9M | 103.9M | 76.2M | 21.6M | (29.7M) |
| Income tax expense | 1.4M | 893.0K | 13.8M | 19.5M | 15.3M | 3.8M | |
| Net Income | (68.6M) | (773.0K) | 64.0M | 90.2M | 56.7M | 6.2M | (33.6M) |