TWD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 |
---|---|---|---|---|
Revenue | 17.3B | 18.1B | 19.9B | 22.9B |
Cost of goods sold | (15.4B) | (15.9B) | (17.3B) | (20.5B) |
Gross profit | 2.0B | 2.2B | 2.7B | 2.5B |
Gross profit margin, % | 11.5% | 12.0% | 13.6% | 10.9% |
Operating expense total | (1.7B) | (1.7B) | (1.8B) | (1.7B) |
Depreciation and amortization | (335.9M) | (356.0M) | (329.4M) | (369.3M) |
EBITDA | 328.0M | 422.0M | 939.3M | 967.6M |
EBITDA margin, % | 1.9% | 2.3% | 4.7% | 4.2% |
EBIT | (158.1M) | 319.1M | 1.6B | 808.2M |
EBIT margin, % | -0.9% | 1.8% | 8.1% | 3.5% |
Interest income | 32.7M | 43.8M | 27.0M | 21.3M |
Interest expense | (32.5M) | (55.0M) | (30.8M) | (30.8M) |
Pre tax profit | 27.3M | 282.6M | 1.6B | 723.5M |
Income tax expense | (49.2M) | (72.6M) | (165.6M) | (41.9M) |
Net Income | (21.8M) | 210.0M | 1.4B | 681.6M |