
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 | 208.6M | 107.9M | 172.0M | 180.3M | 185.3M | 171.3M | 216.1M |
| Cost of goods sold | 100.5M | 30.0M | 52.8M | 32.8M | 33.1M | 35.8M | 44.9M |
| Gross profit | 109.5M | 79.7M | 119.4M | 151.8M | 153.8M | 135.7M | 171.7M |
| Gross profit margin, % | 52.5% | 73.8% | 69.4% | 84.2% | 83.0% | 79.2% | 79.5% |
| Operating expense total | 45.7M | 40.6M | 44.8M | 59.5M | 66.4M | 57.8M | 79.5M |
| Depreciation and amortization | 12.9M | 11.8M | 5.8M | 5.6M | 5.4M | 5.2M | 5.1M |
| EBITDA | 63.9M | 39.1M | 74.6M | 92.4M | 87.5M | 77.9M | 92.2M |
| EBITDA margin, % | 30.6% | 36.2% | 43.4% | 51.2% | 47.2% | 45.5% | 42.7% |
| EBIT | 51.0M | 27.3M | 69.3M | 86.0M | 82.1M | 70.6M | 87.1M |
| EBIT margin, % | 24.4% | 25.3% | 40.3% | 47.7% | 44.3% | 41.2% | 40.3% |
| Interest income | 141.0K | 23.0K | 54.0K | 66.0K | 463.0K | 1.7M | 2.7M |
| Interest expense | 23.0K | 447.0K | 260.0K | 418.0K | 764.0K | 535.0K | 522.0K |
| Pre tax profit | 51.5M | 22.2M | 66.3M | 76.3M | 107.8M | 71.4M | 89.1M |
| Income tax expense | 10.5M | 6.0M | 11.6M | 13.1M | 18.2M | 11.4M | 18.6M |
| Net Income | 41.1M | 16.2M | 54.7M | 63.2M | 89.6M | 60.0M | 70.6M |