
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2024
| TWD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 1.0B | 969.6M | 675.4M | 724.1M | 557.2M | 582.6M | 618.0M |
| Cost of goods sold | 829.7M | 778.0M | 589.7M | 553.2M | 400.4M | 420.9M | 459.4M |
| Gross profit | 206.9M | 206.4M | 124.7M | 202.0M | 169.5M | 179.6M | 171.3M |
| Gross profit margin, % | 20.3% | 21.3% | 18.5% | 27.9% | 30.4% | 30.8% | 27.7% |
| Operating expense total | 335.7M | 284.2M | 282.0M | 222.4M | 224.1M | 259.5M | 303.1M |
| Depreciation and amortization | 59.6M | 61.6M | 50.1M | 18.6M | 18.3M | 22.1M | 37.1M |
| EBITDA | (128.6M) | (102.0M) | (155.5M) | (19.1M) | (128.0M) | (103.9M) | (131.8M) |
| EBITDA margin, % | -12.6% | -10.5% | -23.0% | -2.6% | -23.0% | -17.8% | -21.3% |
| EBIT | (172.6M) | (168.0M) | (213.5M) | 6.0M | (169.0M) | (129.8M) | (175.8M) |
| EBIT margin, % | -17.0% | -17.3% | -31.6% | 0.8% | -30.3% | -22.3% | -28.5% |
| Interest income | 9.3M | 3.8M | 1.7M | 2.8M | 2.6M | 11.7M | 7.1M |
| Interest expense | 7.5M | 6.9M | 8.2M | 4.8M | 2.4M | 14.6M | 20.7M |
| Pre tax profit | (151.2M) | (172.6M) | (288.7M) | 2.6M | (87.6M) | (61.8M) | (166.6M) |
| Income tax expense | 10.1M | 3.3M | 14.5M | 16.9M | 7.0M | (2.7M) | 3.9M |
| Net Income | (161.4M) | (175.9M) | (303.2M) | (14.3M) | (94.7M) | (59.1M) | (170.5M) |
| 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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