
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 | 2.6B | 2.7B | 1.4B | 1.4B | 1.5B | 1.5B | 1.2B | 1.2B |
| Cost of goods sold | 2.3B | 2.3B | 1.2B | 1.2B | 1.3B | 1.3B | 1.1B | 996.6M |
| Gross profit | 305.2M | 336.6M | 190.9M | 213.3M | 178.5M | 154.8M | 122.7M | 161.7M |
| Gross profit margin, % | 11.7% | 12.6% | 13.7% | 15.7% | 12.3% | 10.5% | 9.9% | 14.0% |
| Operating expense total | 211.8M | 197.5M | 159.5M | 145.7M | 142.8M | 146.8M | 142.4M | 139.5M |
| Depreciation and amortization | 53.3M | 37.9M | 42.5M | 29.8M | 26.1M | 24.5M | 24.4M | 25.3M |
| EBITDA | 93.4M | 139.1M | 31.4M | 67.7M | 35.7M | 8.0M | (19.7M) | 22.2M |
| EBITDA margin, % | 3.6% | 5.2% | 2.3% | 5.0% | 2.5% | 0.5% | -1.6% | 1.9% |
| EBIT | 68.7M | 100.2M | (12.2M) | 35.6M | 6.7M | (19.4M) | (45.8M) | (4.9M) |
| EBIT margin, % | 2.6% | 3.7% | -0.9% | 2.6% | 0.5% | -1.3% | -3.7% | -0.4% |
| Interest income | 249.0K | 306.0K | 155.0K | 129.0K | 199.0K | 531.0K | 550.0K | 674.0K |
| Interest expense | 9.6M | 11.2M | 9.6M | 8.6M | 8.3M | 8.5M | 7.6M | 7.9M |
| Pre tax profit | 64.5M | 71.9M | (20.1M) | 31.2M | 420.0K | (21.3M) | (44.2M) | (7.5M) |
| Income tax expense | 33.5M | 41.6M | 6.3M | 17.3M | 11.4M | 6.3M | (1.6M) | 2.7M |
| Net Income | 31.0M | 30.3M | (26.4M) | 13.9M | (10.9M) | (27.6M) | (42.6M) | (10.3M) |
| 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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