
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 | 245.5M | 349.7M | 334.6M | 202.8M | 170.2M | 108.4M | 135.8M | 173.2M |
| Cost of goods sold | 110.1M | 188.1M | 164.6M | 97.1M | 107.6M | 105.4M | 138.7M | 121.9M |
| Gross profit | 135.4M | 161.9M | 170.0M | 105.7M | 62.6M | 2.9M | (2.9M) | 51.4M |
| Gross profit margin, % | 2.7% | -2.1% | 29.7% | |||||
| Operating expense total | 50.2M | 52.2M | 57.9M | 54.8M | 57.4M | 43.2M | 59.2M | 73.1M |
| Depreciation and amortization | 37.0M | 32.4M | 29.3M | 33.2M | 46.2M | 44.7M | 46.2M | 41.0M |
| EBITDA | 85.2M | 109.7M | 112.0M | 50.9M | 5.2M | (40.2M) | (62.1M) | (22.1M) |
| EBITDA margin, % | -37.1% | -45.7% | -12.7% | |||||
| EBIT | 48.1M | 77.3M | 83.8M | 17.2M | (41.4M) | (80.1M) | (107.4M) | (61.5M) |
| EBIT margin, % | -73.9% | -79.1% | -35.5% | |||||
| Interest income | 1.0M | 510.0K | 766.0K | 430.0K | 500.0K | 2.7M | 4.1M | 4.2M |
| Interest expense | 1.7M | 1.9M | 1.4M | 943.0K | 1.6M | 2.9M | 3.9M | 5.3M |
| Pre tax profit | 52.1M | 69.1M | 65.9M | 10.0M | (22.6M) | (81.9M) | (125.7M) | (67.8M) |
| Income tax expense | 15.0M | 13.3M | 10.2M | (2.9M) | (5.0M) | 65.0K | 18.9M | 60.0K |
| Net Income | 37.1M | 55.9M | 55.8M | 12.9M | (17.6M) | (81.9M) | (144.7M) | (67.9M) |
| 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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