
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 | 186.3M | 196.1M | 186.6M | 218.9M | 228.8M | 217.9M | 232.7M | 201.6M |
| Cost of goods sold | 149.1M | 159.5M | 156.4M | 177.1M | 195.6M | 189.5M | 189.5M | 174.1M |
| Gross profit | 37.6M | 42.2M | 34.4M | 42.3M | 35.0M | 30.7M | 45.1M | 30.0M |
| Gross profit margin, % | 21.5% | 18.4% | 19.3% | 15.3% | 14.1% | 19.4% | 14.9% | |
| Operating expense total | 29.8M | 31.8M | 30.9M | 35.5M | 39.3M | 40.4M | 34.2M | 37.8M |
| Depreciation and amortization | 7.2M | 5.6M | 4.2M | 4.3M | 6.7M | 12.3M | 12.0M | 12.5M |
| EBITDA | 7.8M | 10.4M | 3.5M | 6.9M | (4.3M) | (9.7M) | 10.9M | (7.8M) |
| EBITDA margin, % | 5.3% | 1.9% | 3.1% | -1.9% | -4.4% | 4.7% | -3.9% | |
| EBIT | (757.0K) | 9.4M | 1.4M | 2.4M | (3.3M) | (19.7M) | (204.0K) | (22.8M) |
| EBIT margin, % | 4.8% | 0.8% | 1.1% | -1.4% | -9.1% | -0.1% | -11.3% | |
| Interest income | 11.0K | 16.0K | 7.0K | 5.0K | 33.0K | 203.0K | 371.0K | 568.0K |
| Interest expense | 1.2M | 2.2M | 2.3M | 2.1M | 5.0M | 13.2M | 14.0M | 15.3M |
| Pre tax profit | 438.0K | 10.3M | 2.7M | 3.2M | (5.0M) | (29.7M) | (9.3M) | (32.8M) |
| Income tax expense | 145.0K | 169.0K | ||||||
| Net Income | 438.0K | 10.1M | 2.5M | 3.2M | (5.0M) | (29.7M) | (9.3M) | (32.8M) |