
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 | 197.8M | 262.6M | 240.9M | 208.9M | 190.8M | 241.6M | 160.9M | 263.2M |
| Cost of goods sold | 113.2M | 148.7M | 161.2M | 119.3M | 131.3M | 156.1M | 110.0M | 93.7M |
| Gross profit | 86.4M | 115.4M | 81.0M | 90.5M | 60.2M | 92.9M | 55.7M | 176.3M |
| Gross profit margin, % | 43.9% | 33.6% | 43.3% | 31.6% | 38.4% | 34.6% | 67.0% | |
| Operating expense total | 114.4M | 127.6M | 126.6M | 121.1M | 126.1M | 131.6M | 125.8M | 119.6M |
| Depreciation and amortization | 6.4M | 8.8M | 10.3M | 16.8M | 11.7M | 14.0M | 12.3M | 10.9M |
| EBITDA | (28.0M) | (13.5M) | (46.3M) | (30.6M) | (65.8M) | (38.8M) | (70.1M) | 56.7M |
| EBITDA margin, % | -5.2% | -19.2% | -14.7% | -34.5% | -16.0% | -43.6% | 21.5% | |
| EBIT | (11.1M) | (24.6M) | (86.3M) | (44.8M) | (90.7M) | (51.9M) | (78.6M) | 53.9M |
| EBIT margin, % | -9.4% | -35.8% | -21.5% | -47.5% | -21.5% | -48.9% | 20.5% | |
| Interest income | 924.0K | 631.0K | 131.0K | 334.0K | 477.0K | 1.0M | 4.3M | 2.1M |
| Interest expense | 3.3M | 3.7M | 4.8M | 5.3M | 4.8M | 6.0M | 1.0M | 700.0K |
| Pre tax profit | (6.1M) | (687.0K) | (93.9M) | (47.9M) | (93.3M) | (57.3M) | (70.3M) | 48.4M |
| Income tax expense | (7.0M) | (1.9M) | 208.0K | 23.0K | (2.5M) | (4.4M) | (4.7M) | 7.9M |
| Net Income | 925.0K | 1.2M | (94.1M) | (47.9M) | (90.9M) | (52.9M) | (65.7M) | 40.4M |
| Company name | Date | Deal size |
|---|---|---|
| Lorem | Dec 23, 2021 | $40.0M |
| Ipsum | Jan 18, 2022 | $30.0M |
| Lorem Ipsum | Feb 18, 2022 | $25.0M |
| Dolor | Oct 21, 2021 | $60.0M |
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