
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 | 243.8M | 239.7M | 475.9M | 551.7M | 370.5M | 264.8M | 251.9M |
| Cost of goods sold | 101.1M | 80.7M | 193.9M | 234.0M | 162.7M | 165.4M | 206.4M |
| Gross profit | 160.1M | 164.2M | 296.1M | 320.8M | 212.9M | 101.3M | 53.0M |
| Gross profit margin, % | 68.5% | 62.2% | 58.2% | 57.5% | 38.3% | 21.0% | |
| Operating expense total | 170.2M | 164.7M | 188.0M | 253.9M | 216.4M | 236.5M | 220.7M |
| Depreciation and amortization | 25.7M | 32.1M | 30.9M | 35.7M | 35.9M | 36.7M | 38.0M |
| EBITDA | (10.1M) | (4.3M) | 105.1M | 66.8M | (4.9M) | (142.1M) | (167.9M) |
| EBITDA margin, % | -1.8% | 22.1% | 12.1% | -1.3% | -53.7% | -66.7% | |
| EBIT | (41.0M) | (37.2M) | 72.5M | 34.2M | (41.4M) | (181.4M) | (210.6M) |
| EBIT margin, % | -15.5% | 15.2% | 6.2% | -11.2% | -68.5% | -83.6% | |
| Interest income | 150.0K | 255.0K | 181.0K | 490.0K | 1.1M | 2.7M | 2.3M |
| Interest expense | 2.4M | 4.7M | 3.3M | 11.0M | 16.9M | 12.0M | 13.4M |
| Pre tax profit | (68.7M) | (39.0M) | 48.3M | 38.6M | (46.1M) | (187.7M) | (222.1M) |
| Income tax expense | 492.0K | (13.8M) | (5.5M) | 7.7M | 12.1M | (292.0K) | |
| Net Income | (69.2M) | (39.0M) | 62.1M | 44.1M | (53.8M) | (199.8M) | (221.8M) |