
Stock Price
2024-10-28
Market Capitalization
2024-10-28
Revenue
FY, 2025
| TWD | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|
| Revenue | 254.7M | 72.4M | 71.9M | 8.9M | 44.9M | 36.8M | 11.4M |
| Cost of goods sold | 243.6M | 66.9M | (62.4M) | 3.2M | 35.3M | 31.2M | 12.1M |
| Gross profit | 12.8M | 6.8M | 11.2M | 14.0M | 11.4M | 7.4M | 9.6M |
| Gross profit margin, % | 5.0% | 9.4% | 15.6% | 157.0% | 25.3% | 20.1% | 84.6% |
| Operating expense total | 30.9M | 21.7M | (31.4M) | 40.3M | 64.8M | 56.3M | 74.5M |
| Depreciation and amortization | 3.8M | 5.0M | (5.8M) | 5.7M | 6.8M | 5.9M | 5.8M |
| EBITDA | (18.0M) | (14.9M) | (20.2M) | (26.3M) | (53.4M) | (48.9M) | (64.8M) |
| EBITDA margin, % | -7.1% | -20.6% | -28.1% | -294.5% | -118.9% | -133.1% | -569.4% |
| EBIT | (17.4M) | (22.0M) | 47.3M | (186.0M) | 998.0K | 192.0M | (72.5M) |
| EBIT margin, % | -6.8% | -30.3% | 65.8% | -2085.2% | 2.2% | 522.2% | -636.1% |
| Interest income | 8.7M | 3.1M | 780.0K | 4.3M | 3.1M | 9.7M | 15.4M |
| Interest expense | 705.0K | 20.0K | (14.0K) | 5.4M | 7.6M | 10.8M | 10.2M |
| Pre tax profit | (15.9M) | (31.7M) | 46.7M | (173.4M) | (1.5M) | 187.2M | (74.0M) |
| Income tax expense | (3.8M) | (3.3M) | (4.4M) | 3.0K | 762.0K | 14.1M | (272.0K) |
| Net Income | (12.1M) | (28.4M) | 42.3M | (173.4M) | (2.3M) | 173.1M | (73.8M) |
| 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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