
Revenue
FY, 2022
| TWD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 |
|---|---|---|---|---|---|
| Revenue | 265.1M | 121.6M | 411.1M | 343.3M | 132.1M |
| Cost of goods sold | 187.5M | 88.0M | 381.4M | 251.9M | 125.2M |
| Gross profit | 79.5M | 35.5M | 30.9M | 95.5M | 16.3M |
| Gross profit margin, % | 29.2% | 7.5% | 27.8% | 12.4% | |
| Operating expense total | 55.3M | 50.5M | 45.3M | 55.5M | 96.9M |
| Depreciation and amortization | 26.0M | 19.2M | 2.8M | 4.8M | 28.9M |
| EBITDA | 24.2M | (15.0M) | (14.4M) | 40.1M | (80.5M) |
| EBITDA margin, % | -12.3% | -3.5% | 11.7% | -61.0% | |
| EBIT | 10.5M | (24.3M) | (19.8M) | 47.8M | (109.6M) |
| EBIT margin, % | -20.0% | -4.8% | 13.9% | -82.9% | |
| Interest income | 201.0K | 393.0K | 485.0K | 217.0K | 2.3M |
| Interest expense | 6.0M | 4.8M | 1.2M | 1.9M | 2.8M |
| Pre tax profit | 14.1M | (30.4M) | (24.0M) | 41.3M | (242.5M) |
| Income tax expense | 410.0K | 2.6M | 2.9M | 145.0K | 191.0K |
| Net Income | 13.7M | (33.0M) | (26.9M) | 41.1M | (242.6M) |