
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 | 1.6B | 1.4B | 1.2B | 878.8M | 697.1M | 687.3M | 772.9M |
| Cost of goods sold | 1.2B | 1.1B | 848.2M | 695.2M | 538.1M | 528.7M | 568.7M |
| Gross profit | 336.7M | 260.8M | 324.7M | 193.3M | 169.6M | 165.4M | 210.6M |
| Gross profit margin, % | 21.4% | 19.2% | 27.9% | 22.0% | 24.3% | 24.1% | 27.2% |
| Operating expense total | 228.6M | 242.7M | 245.4M | 227.7M | 230.0M | 192.0M | 202.4M |
| Depreciation and amortization | 26.1M | 31.8M | 31.5M | 29.6M | 25.9M | 17.2M | 12.1M |
| EBITDA | 108.0M | 17.4M | 79.4M | (34.4M) | (60.5M) | (26.6M) | 8.1M |
| EBITDA margin, % | 6.9% | 1.3% | 6.8% | -3.9% | -8.7% | -3.9% | 1.1% |
| EBIT | 65.7M | 7.5M | 79.8M | (82.0M) | (111.1M) | (43.6M) | 51.3M |
| EBIT margin, % | 4.2% | 0.6% | 6.9% | -9.3% | -15.9% | -6.3% | 6.6% |
| Interest income | 8.5M | 11.6M | 8.1M | 5.2M | 11.1M | 17.4M | 18.4M |
| Interest expense | 622.0K | 1.4M | 2.6M | 2.6M | 3.0M | 4.8M | 7.7M |
| Pre tax profit | 76.2M | 22.5M | 49.8M | (75.1M) | (87.3M) | (38.3M) | 70.8M |
| Income tax expense | 41.9M | 14.6M | 30.4M | (817.0K) | (12.1M) | (8.2M) | 16.7M |
| Net Income | 34.3M | 7.9M | 19.3M | (74.3M) | (75.2M) | (30.2M) | 54.2M |