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Financial statements
| TWD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|---|
| Revenue | 2.2B | 2.0B | 799.0M | 581.3M |
| Cost of goods sold | (1.5B) | (1.2B) | (512.3M) | (465.9M) |
| Gross profit | 637.4M | 742.2M | 317.9M | 123.0M |
| Gross profit margin, % | 29.5% | 37.7% | 39.8% | 21.2% |
| Operating expense total | (133.7M) | (157.7M) | (127.4M) | (116.0M) |
| Depreciation and amortization | (180.7M) | (252.1M) | (273.8M) | (186.4M) |
| EBITDA | 503.7M | 584.6M | 190.5M | 7.0M |
| EBITDA margin, % | 23.3% | 29.7% | 23.8% | 1.2% |
| EBIT | 328.4M | 330.9M | (87.0M) | (178.1M) |
| EBIT margin, % | 15.2% | 16.8% | -10.9% | -30.6% |
| Interest income | 179.0K | 186.0K | 163.0K | 52.0K |
| Interest expense | (14.0M) | (18.5M) | (25.9M) | (22.9M) |
| Pre tax profit | 329.9M | 314.2M | (127.5M) | (211.0M) |
| Income tax expense | (70.2M) | (64.0M) | 28.1M | 42.8M |
| Net Income | 259.7M | 250.2M | (99.3M) | (168.2M) |