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Celxpert financials data including stock price, CreditSafe score, income statement, balance sheet, and cash flow.
Stock Price
NT$26
2024-10-29
Market Capitalization
NT$2.3 B
2024-10-29
Revenue
NT$4.9 B
FY, 2025
CreditSafe Score
?
Score changed on Jun 11, 2026
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Learn moreFinancial Statements
| TWD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 9.4B | 9.2B | 12.2B | 14.0B | 11.1B | 7.2B | 5.4B | 4.9B |
| Cost of goods sold | 8.4B | 8.2B | 10.8B | 12.7B | 9.9B | 6.6B | 4.8B | 4.4B |
| Gross profit | 978.9M | 1.0B | 1.4B | 1.3B | 1.2B | 655.5M | 639.5M | 558.8M |
| Gross profit margin, % | 10.4% | 11.0% | 11.3% | 9.2% | 11.0% | 9.1% | 11.7% | 11.3% |
| Operating expense total | 676.6M | 701.9M | 814.7M | 804.5M | 810.4M | 667.4M | 582.2M | 624.1M |
| Depreciation and amortization | 81.8M | 108.3M | 107.9M | 126.4M | 194.4M | 174.0M | 151.6M | 114.7M |
| EBITDA | 302.3M | 313.9M | 555.0M | 477.4M | 415.8M | (11.9M) | 57.3M | (65.3M) |
| EBITDA margin, % | 3.2% | 3.4% | 4.6% | 3.4% | 3.7% | -0.2% | 1.1% | -1.3% |
| EBIT | 218.6M | 203.0M | 436.0M | 346.4M | 181.0M | (253.0M) | (110.6M) | (187.5M) |
| EBIT margin, % | 2.3% | 2.2% | 3.6% | 2.5% | 1.6% | -3.5% | -2.0% | -3.8% |
| Interest income | 22.8M | 15.7M | 13.1M | 1.6M | 3.8M | 21.0M | 33.6M | 27.0M |
| Interest expense | 18.0M | 13.9M | 10.0M | 13.4M | 38.6M | 69.3M | 67.8M | 53.7M |
| Pre tax profit | 262.8M | 197.7M | 434.6M | 365.1M | 289.2M | (301.4M) | (81.4M) | (176.9M) |
| Income tax expense | 56.3M | 42.8M | 104.0M | 111.0M | 68.7M | (31.6M) | 7.6M | 87.0K |
| Net Income | 206.5M | 155.0M | 330.6M | 254.1M | 220.5M | (269.8M) | (89.0M) | (177.0M) |