
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 | 2.2M | 17.6M | 28.2M | 24.6M | 64.6M | 181.4M | 249.0M | 309.1M |
| Cost of goods sold | 5.7M | 14.1M | 9.1M | 7.7M | 18.7M | 28.5M | 34.9M | 37.0M |
| Gross profit | 714.0K | 4.6M | 21.0M | 18.1M | 45.9M | 158.4M | 214.8M | 272.2M |
| Gross profit margin, % | 26.4% | 74.3% | 73.5% | 71.1% | 87.3% | 86.2% | 88.1% | |
| Operating expense total | 23.4M | 22.9M | 25.4M | 27.1M | 31.0M | 63.0M | 84.1M | 109.2M |
| Depreciation and amortization | 9.1M | 9.2M | 9.2M | 9.3M | 9.4M | 9.3M | 10.4M | 10.6M |
| EBITDA | (22.7M) | (18.3M) | (4.4M) | (9.0M) | 15.0M | 95.4M | 130.7M | 163.0M |
| EBITDA margin, % | -104.2% | -15.7% | -36.6% | 23.2% | 52.6% | 52.5% | 52.7% | |
| EBIT | (31.7M) | (27.5M) | (13.7M) | (18.4M) | 5.6M | 86.1M | 120.3M | 152.3M |
| EBIT margin, % | -156.8% | -48.4% | -74.7% | 8.6% | 47.5% | 48.3% | 49.3% | |
| Interest income | 1.1M | 613.0K | 517.0K | 604.0K | 4.4M | 4.5M | 6.6M | |
| Interest expense | 4.0K | 41.0K | 29.0K | |||||
| Pre tax profit | (30.7M) | (27.5M) | (13.1M) | (18.2M) | 7.2M | 90.5M | 124.7M | 158.4M |
| Income tax expense | (8.0M) | (4.2M) | 1.2M | 1.7M | (154.0K) | 18.1M | 22.7M | 19.2M |
| Net Income | (22.6M) | (23.4M) | (14.3M) | (19.9M) | 7.4M | 72.4M | 102.1M | 139.2M |