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Ever Fortune.AI financials data including stock price, CreditSafe score, income statement, balance sheet, and cash flow.
Stock Price
NT$80.9
2024-10-29
Market Capitalization
NT$7.7 B
2024-10-29
Revenue
NT$378.8 M
FY, 2025
CreditSafe Score
?
Score changed on Jun 14, 2026
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Learn moreFinancial Statements
| TWD | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|
| Revenue | 1.2M | 3.5M | 38.2M | 53.9M | 94.0M | 337.5M | 378.8M |
| Cost of goods sold | 766.0K | 454.0K | 6.7M | 9.7M | 19.2M | 107.8M | 131.0M |
| Gross profit | 1.3M | 4.0M | 33.0M | 46.4M | 86.0M | 250.5M | 248.2M |
| Gross profit margin, % | 107.5% | 113.4% | 86.3% | 86.1% | 91.5% | 74.2% | 65.5% |
| Operating expense total | 44.6M | 66.4M | 98.0M | 98.1M | 153.4M | 177.3M | 186.4M |
| Depreciation and amortization | 5.8M | 10.5M | 12.8M | 18.1M | 28.1M | 21.9M | 22.9M |
| EBITDA | (43.4M) | (62.4M) | (65.0M) | (51.7M) | (67.5M) | 73.2M | 61.8M |
| EBITDA margin, % | -3616.1% | -1789.9% | -170.0% | -96.0% | -71.8% | 21.7% | 16.3% |
| EBIT | (49.1M) | (72.8M) | (77.8M) | 126.6M | (54.7M) | 39.3M | 38.0M |
| EBIT margin, % | -4099.1% | -2088.4% | -203.4% | 235.0% | -58.2% | 11.7% | 10.0% |
| Interest income | 3.8M | 5.2M | 10.1M | 9.7M | 18.6M | 17.5M | 19.5M |
| Interest expense | 14.0K | 17.0K | 19.0K | 63.0K | 71.0K | 125.0K | 169.0K |
| Pre tax profit | (45.4M) | (67.7M) | (67.8M) | 136.6M | (45.1M) | 56.6M | 125.5M |
| Income tax expense | (9.1M) | (13.5M) | (13.5M) | 95.0K | (1.3M) | 19.9M | 18.1M |
| Net Income | (36.3M) | (54.1M) | (54.2M) | 136.5M | (43.8M) | 36.7M | 107.4M |