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GenMont Biotech financials data including stock price, CreditSafe score, income statement, balance sheet, and cash flow.
Stock Price
NT$21
2024-10-29
Market Capitalization
NT$1.8 B
2024-10-29
Revenue
NT$401.2 M
FY, 2025
CreditSafe Score
?
Score changed on Jul 23, 2026
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Learn moreFinancial Statements
| TWD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 406.5M | 346.2M | 325.2M | 427.9M | 368.5M | 318.0M | 385.4M | 401.2M |
| Cost of goods sold | 101.9M | 95.3M | 88.9M | 107.5M | 61.4M | 42.0M | 75.6M | 82.6M |
| Gross profit | 308.7M | 252.4M | 244.5M | 321.6M | 307.1M | 276.0M | 309.8M | 318.6M |
| Gross profit margin, % | 75.9% | 72.9% | 75.2% | 75.2% | 83.3% | 86.8% | 80.4% | 79.4% |
| Operating expense total | 155.3M | 152.9M | 145.0M | 171.0M | 196.5M | 203.5M | 198.1M | 193.2M |
| Depreciation and amortization | 27.1M | 21.2M | 20.9M | 21.1M | 50.4M | 64.8M | 71.6M | 67.0M |
| EBITDA | 153.4M | 99.0M | 99.4M | 150.6M | 110.6M | 72.5M | 111.7M | 125.4M |
| EBITDA margin, % | 37.7% | 28.6% | 30.6% | 35.2% | 30.0% | 22.8% | 29.0% | 31.3% |
| EBIT | (27.9M) | 68.7M | 75.4M | 142.5M | 50.0M | 27.4M | 39.3M | 63.9M |
| EBIT margin, % | -6.9% | 19.8% | 23.2% | 33.3% | 13.6% | 8.6% | 10.2% | 15.9% |
| Interest income | 4.8M | 4.7M | 2.0M | 2.0M | 4.8M | 8.5M | 11.3M | 7.1M |
| Interest expense | 776.0K | 806.0K | 766.0K | 755.0K | 973.0K | 3.7M | 3.9M | |
| Pre tax profit | 123.9M | 75.5M | 76.8M | 139.4M | 66.3M | 28.2M | 64.7M | 63.7M |
| Income tax expense | 25.8M | 18.3M | 16.6M | 29.8M | 18.8M | 5.7M | 17.0M | 15.7M |
| Net Income | 98.1M | 57.2M | 60.2M | 109.6M | 47.5M | 22.4M | 47.8M | 48.0M |