
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 | 516.4M | 559.9M | 636.5M | 826.8M | 713.9M | 875.3M | 721.2M | 628.0M |
| Cost of goods sold | 386.6M | 425.0M | 480.2M | 550.9M | 446.2M | 524.3M | 406.0M | 358.2M |
| Gross profit | 129.8M | 135.0M | 156.3M | 275.9M | 268.3M | 352.6M | 315.7M | 269.8M |
| Gross profit margin, % | 24.1% | 24.6% | 33.4% | 37.6% | 40.3% | 43.8% | 43.0% | |
| Operating expense total | 202.5M | 183.0M | 170.8M | 197.3M | 243.2M | 259.8M | 266.1M | 194.8M |
| Depreciation and amortization | 9.9M | 13.6M | 10.4M | 13.5M | 20.0M | 39.2M | 56.2M | 72.3M |
| EBITDA | (72.8M) | (48.0M) | (14.5M) | 78.5M | 25.0M | 92.7M | 49.5M | 75.1M |
| EBITDA margin, % | -8.6% | -2.3% | 9.5% | 3.5% | 10.6% | 6.9% | 12.0% | |
| EBIT | (84.8M) | (61.7M) | (24.9M) | 65.7M | 4.7M | 52.5M | (7.0M) | 3.1M |
| EBIT margin, % | -11.0% | -3.9% | 8.0% | 0.7% | 6.0% | -1.0% | 0.5% | |
| Interest income | 8.0M | 9.3M | 3.0M | 701.0K | 6.1M | 17.7M | 18.8M | 14.3M |
| Interest expense | 2.5M | 3.2M | 3.4M | 3.0M | 2.2M | 4.1M | 5.3M | 7.0M |
| Pre tax profit | (60.1M) | (65.3M) | (61.4M) | 57.0M | 70.4M | 64.9M | 50.9M | (30.3M) |
| Income tax expense | (3.3M) | (6.5M) | (1.8M) | 1.0M | (6.8M) | |||
| Net Income | (60.1M) | (65.3M) | (61.4M) | 60.3M | 76.9M | 66.7M | 49.9M | (23.5M) |
| 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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