
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 | 227.1M | 149.6M | 56.1M | 304.9M | 383.1M | 435.3M | 551.7M | 496.2M |
| Cost of goods sold | 167.0K | 13.1M | 6.4M | 2.9M | 1.4M | 833.0K | 1.1M | 7.5M |
| Gross profit | 228.3M | 138.3M | 55.4M | 302.1M | 382.1M | 434.5M | 550.7M | 488.7M |
| Gross profit margin, % | 99.8% | 99.8% | 98.5% | |||||
| Operating expense total | 252.1M | 147.3M | 105.5M | 264.9M | 314.9M | 385.4M | 450.8M | 398.8M |
| Depreciation and amortization | 2.4M | 3.8M | 3.6M | 3.4M | 3.1M | 2.9M | 2.5M | 2.4M |
| EBITDA | (23.8M) | (10.3M) | (50.2M) | 37.2M | 67.2M | 49.1M | 99.9M | 89.8M |
| EBITDA margin, % | 11.3% | 18.1% | 18.1% | |||||
| EBIT | (26.3M) | (14.2M) | (54.8M) | 33.8M | 64.1M | 46.1M | 97.4M | 87.4M |
| EBIT margin, % | 10.6% | 17.7% | 17.6% | |||||
| Interest income | 1.2M | 1.8M | 1.2M | 881.0K | 1.6M | 3.7M | 4.7M | 4.7M |
| Interest expense | 341.0K | 357.0K | 277.0K | 233.0K | 264.0K | 296.0K | 277.0K | 238.0K |
| Pre tax profit | (19.6M) | (16.5M) | (55.2M) | 29.0M | 72.3M | 44.5M | 106.6M | 86.9M |
| Income tax expense | 7.6M | 3.0M | 3.2M | 6.0M | 13.9M | 9.4M | 21.5M | 19.8M |
| Net Income | (27.2M) | (19.4M) | (58.4M) | 23.0M | 58.4M | 35.1M | 85.2M | 67.1M |