
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 | 61.8M | 104.5M | 93.3M | 88.9M | 89.0M | 64.7M | 61.5M | 244.7M |
| Cost of goods sold | 42.7M | 55.3M | 64.7M | 60.5M | 71.9M | 67.9M | 51.1M | 127.5M |
| Gross profit | 23.2M | 58.5M | 34.7M | 34.6M | 22.4M | 2.0M | 15.3M | 121.9M |
| Gross profit margin, % | 55.9% | 37.2% | 38.9% | 25.2% | 3.1% | 24.8% | 49.8% | |
| Operating expense total | 41.1M | 60.4M | 51.9M | 47.7M | 52.0M | 75.8M | 79.1M | 148.8M |
| Depreciation and amortization | 3.9M | 7.5M | 9.6M | 9.0M | 7.0M | 7.6M | 8.5M | 31.9M |
| EBITDA | (17.9M) | (1.9M) | (17.2M) | (13.1M) | (29.6M) | (73.8M) | (66.3M) | (29.0M) |
| EBITDA margin, % | -1.8% | -18.4% | -14.7% | -33.3% | -114.0% | -107.7% | -11.8% | |
| EBIT | (21.8M) | (9.9M) | (26.8M) | (22.1M) | (36.6M) | (81.7M) | (74.8M) | (60.9M) |
| EBIT margin, % | -9.5% | -28.7% | -24.9% | -41.2% | -126.2% | -121.6% | -24.9% | |
| Interest income | 279.0K | 288.0K | 220.0K | 197.0K | 150.0K | 2.3M | 2.7M | 1.6M |
| Interest expense | 458.0K | 1.1M | 976.0K | 1.8M | 2.0M | 2.4M | 2.1M | 3.9M |
| Pre tax profit | (25.2M) | (11.9M) | (28.9M) | (23.8M) | (38.5M) | (82.1M) | (56.9M) | (36.1M) |
| Income tax expense | (1.9M) | |||||||
| Net Income | (25.2M) | (11.9M) | (28.9M) | (23.8M) | (38.5M) | (82.1M) | (56.9M) | (34.2M) |