
Revenue
FY, 2025
| TWD | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|
| Revenue | 382.8M | 666.1M | 760.8M | 753.3M | 648.6M |
| Cost of goods sold | 207.7M | 393.7M | 374.0M | 306.2M | 373.0M |
| Gross profit | 177.8M | 273.6M | 387.1M | 447.1M | 279.0M |
| Gross profit margin, % | 46.4% | 41.1% | 50.9% | 59.4% | 43.0% |
| Operating expense total | 118.5M | 137.8M | 189.7M | 239.7M | 205.2M |
| Depreciation and amortization | 19.2M | 18.9M | 18.6M | 27.1M | 27.0M |
| EBITDA | 59.2M | 135.8M | 197.4M | 207.4M | 73.7M |
| EBITDA margin, % | 15.5% | 20.4% | 25.9% | 27.5% | 11.4% |
| EBIT | 37.4M | 117.0M | 206.1M | 195.0M | 31.1M |
| EBIT margin, % | 9.8% | 17.6% | 27.1% | 25.9% | 4.8% |
| Interest income | 373.0K | 5.2M | 24.5M | 27.0M | 15.4M |
| Interest expense | 146.0K | 90.0K | 31.0K | 544.0K | 453.0K |
| Pre tax profit | 35.3M | 140.2M | 226.8M | 246.6M | 34.3M |
| Income tax expense | 39.0M | 53.8M | 8.2M | ||
| Net Income | 35.3M | 140.2M | 187.8M | 192.8M | 26.1M |
| 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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