
Stock Price
2024-06-13
Market Capitalization
2024-06-13
Revenue
FY, 2025
| TWD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 174.7M | 119.3M | 192.0M | 294.0M | 282.6M | 190.9M | 434.3M | 197.1M |
| Cost of goods sold | 134.8M | 100.4M | 158.7M | 227.2M | 216.3M | 164.8M | 412.0M | 172.1M |
| Gross profit | 40.1M | 19.1M | 48.5M | 66.9M | 68.9M | 27.6M | 23.0M | 29.3M |
| Gross profit margin, % | 22.9% | 16.0% | 25.2% | 22.8% | 24.4% | 14.4% | 5.3% | 14.9% |
| Operating expense total | 35.2M | 38.6M | 34.2M | 46.8M | 50.0M | 68.9M | 74.3M | 71.5M |
| Depreciation and amortization | 3.8M | 8.5M | 9.3M | 9.7M | 14.9M | 18.6M | 21.7M | 20.5M |
| EBITDA | 4.9M | (19.5M) | 14.3M | 20.1M | 18.8M | (41.4M) | (51.3M) | (42.3M) |
| EBITDA margin, % | 2.8% | -16.3% | 7.4% | 6.8% | 6.7% | -21.7% | -11.8% | -21.4% |
| EBIT | 1.7M | (27.9M) | 4.6M | 10.3M | 3.8M | (61.7M) | (79.0M) | (63.5M) |
| EBIT margin, % | 1.0% | -23.4% | 2.4% | 3.5% | 1.4% | -32.3% | -18.2% | -32.2% |
| Interest income | 116.0K | 126.0K | 101.0K | 21.0K | 181.0K | 531.0K | 696.0K | 379.0K |
| Interest expense | 888.0K | 1.2M | 1.2M | 1.5M | 3.5M | 3.3M | 3.5M | 3.3M |
| Pre tax profit | 2.8M | (31.9M) | 3.4M | 12.7M | 590.0K | (68.2M) | (70.0M) | (98.3M) |
| Income tax expense | (30.0K) | |||||||
| Net Income | 2.8M | (31.9M) | 3.4M | 12.7M | 590.0K | (68.2M) | (70.0M) | (98.3M) |