
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| TWD | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|
| Revenue | 202.9M | 195.1M | 273.0M | 241.2M | 298.9M | 212.8M | 166.8M |
| Cost of goods sold | 107.9M | 120.3M | 118.1M | 152.0M | 192.3M | 136.9M | 117.6M |
| Gross profit | 96.5M | 83.8M | 155.8M | 93.3M | 109.8M | 76.5M | 49.4M |
| Gross profit margin, % | 47.5% | 42.9% | 57.1% | 38.7% | 36.7% | 35.9% | 29.6% |
| Operating expense total | 64.9M | 75.9M | 98.6M | 112.2M | 94.8M | 97.9M | 88.0M |
| Depreciation and amortization | 28.2M | 32.7M | 36.3M | 36.6M | 36.0M | 35.7M | 35.6M |
| EBITDA | 31.2M | 6.6M | 56.0M | (19.8M) | 14.2M | (22.5M) | (40.6M) |
| EBITDA margin, % | 15.4% | 3.4% | 20.5% | -8.2% | 4.7% | -10.6% | -24.4% |
| EBIT | 4.8M | (27.5M) | 19.6M | (59.4M) | (21.9M) | (58.8M) | (76.1M) |
| EBIT margin, % | 2.4% | -14.1% | 7.2% | -24.6% | -7.3% | -27.6% | -45.6% |
| Interest income | 66.0K | 52.0K | 40.0K | 130.0K | 456.0K | 272.0K | 265.0K |
| Interest expense | 3.8M | 3.8M | 3.3M | 2.5M | 7.4M | 9.1M | 6.9M |
| Pre tax profit | (1.5M) | (30.2M) | 12.6M | (68.7M) | (26.7M) | (64.3M) | (87.9M) |
| Income tax expense | 1.1M | 1.1M | 339.0K | 1.2M | 264.0K | (30.0K) | 15.0K |
| Net Income | (2.6M) | (31.2M) | 12.3M | (69.9M) | (26.9M) | (64.3M) | (87.9M) |