
Revenue
FY, 2023
| TWD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|---|---|---|
| Revenue | 226.0M | 195.8M | 219.7M | 187.3M | 207.5M | 176.8M |
| Cost of goods sold | 69.0M | 61.0M | 56.1M | 57.8M | 60.6M | 59.5M |
| Gross profit | 157.2M | 136.3M | 169.1M | 130.3M | 147.4M | 117.6M |
| Gross profit margin, % | 69.5% | 69.6% | 77.0% | 69.6% | 71.0% | 66.5% |
| Operating expense total | 150.5M | 115.9M | 141.3M | 166.8M | 173.6M | 134.2M |
| Depreciation and amortization | 4.5M | 9.5M | 16.5M | 16.0M | 19.5M | 21.2M |
| EBITDA | 6.6M | 20.4M | 27.8M | (36.5M) | (26.2M) | (16.5M) |
| EBITDA margin, % | 2.9% | 10.4% | 12.7% | -19.5% | -12.6% | -9.4% |
| EBIT | 1.7M | 8.9M | 10.6M | (52.5M) | (45.8M) | (38.8M) |
| EBIT margin, % | 0.8% | 4.6% | 4.8% | -28.0% | -22.1% | -21.9% |
| Interest income | 50.0K | 65.0K | 27.0K | 62.0K | 14.0K | 25.0K |
| Interest expense | 661.0K | 734.0K | 536.0K | 867.0K | 1.2M | |
| Pre tax profit | 1.9M | 7.8M | 8.6M | (51.4M) | (48.1M) | (40.8M) |
| Income tax expense | 2.7M | 514.0K | (7.0M) | 73.0K | 211.0K | 378.0K |
| Net Income | (762.0K) | 7.3M | 15.6M | (51.4M) | (48.3M) | (41.2M) |