
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| TWD | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|
| Revenue | 882.5M | 1.0B | 797.8M | 624.4M | 523.8M | 567.6M |
| Cost of goods sold | 715.3M | 841.3M | 608.1M | 473.7M | 355.4M | 329.1M |
| Gross profit | 167.4M | 181.8M | 189.8M | 151.7M | 168.8M | 239.5M |
| Gross profit margin, % | 19.0% | 17.8% | 24.3% | 32.2% | 42.2% | |
| Operating expense total | 123.6M | 137.3M | 148.5M | 153.2M | 149.5M | 130.5M |
| Depreciation and amortization | 5.0M | 6.2M | 7.9M | 10.1M | 11.3M | 12.2M |
| EBITDA | 43.9M | 44.5M | 41.3M | (1.6M) | 19.3M | 109.0M |
| EBITDA margin, % | 5.0% | 4.4% | -0.2% | 3.7% | 19.2% | |
| EBIT | 37.2M | 37.4M | 32.3M | (11.8M) | 24.1M | 96.0M |
| EBIT margin, % | 4.2% | 3.7% | -1.9% | 4.6% | 16.9% | |
| Interest income | 96.0K | 136.0K | 403.0K | 1.0M | 884.0K | 856.0K |
| Interest expense | 2.1M | 1.2M | 1.5M | 2.3M | 5.9M | 3.6M |
| Pre tax profit | 41.6M | 38.4M | 40.3M | (14.1M) | 19.0M | 96.0M |
| Income tax expense | 7.4M | 2.5M | 6.8M | 2.1M | 4.7M | 10.4M |
| Net Income | 34.2M | 35.9M | 33.5M | (16.2M) | 14.4M | 85.6M |