
Revenue
FY, 2022
| TWD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 |
|---|---|---|---|---|---|
| Revenue | 1.3B | 617.4M | 371.1M | 521.5M | 335.4M |
| Cost of goods sold | 1.2B | 660.6M | 395.3M | 473.3M | 298.1M |
| Gross profit | 94.9M | 7.5M | 19.3M | 64.8M | 47.4M |
| Gross profit margin, % | 1.2% | 5.2% | 12.4% | 14.1% | |
| Operating expense total | 184.8M | 133.3M | 110.7M | 111.4M | 120.7M |
| Depreciation and amortization | 417.6M | 160.1M | 109.0M | 91.1M | 87.9M |
| EBITDA | (89.9M) | (125.8M) | (91.4M) | (46.6M) | (73.4M) |
| EBITDA margin, % | -20.4% | -24.6% | -8.9% | -21.9% | |
| EBIT | (399.0M) | (373.6M) | (82.7M) | (269.0M) | (143.2M) |
| EBIT margin, % | -60.5% | -22.3% | -51.6% | -42.7% | |
| Interest income | 1.3M | 1.9M | 765.0K | 373.0K | 297.0K |
| Interest expense | 40.5M | 41.0M | 20.3M | 16.8M | 19.2M |
| Pre tax profit | (453.8M) | (751.5M) | (133.6M) | (317.3M) | (146.9M) |
| Income tax expense | (4.0M) | ||||
| Net Income | (449.8M) | (751.5M) | (133.6M) | (317.3M) | (146.9M) |
| 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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