
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 | 624.4M | 754.3M | 416.3M | 437.5M | 327.5M | 360.3M | 437.7M |
| Cost of goods sold | 428.1M | 506.2M | 300.3M | 311.8M | 223.9M | 256.1M | 299.7M |
| Gross profit | 196.3M | 248.1M | 116.0M | 125.7M | 103.6M | 104.2M | 138.0M |
| Gross profit margin, % | 32.9% | 27.9% | 28.7% | 31.6% | 28.9% | 31.5% | |
| Operating expense total | 171.6M | 168.4M | 146.5M | 146.2M | 141.1M | 136.1M | 141.2M |
| Depreciation and amortization | 23.9M | 26.6M | 26.7M | 27.3M | 21.5M | 19.7M | 20.3M |
| EBITDA | 24.7M | 79.6M | (30.5M) | (20.4M) | (37.5M) | (31.9M) | (3.2M) |
| EBITDA margin, % | 10.6% | -7.3% | -4.7% | -11.5% | -8.9% | -0.7% | |
| EBIT | 16.1M | 57.9M | (15.3M) | (6.0M) | (46.9M) | (44.3M) | (14.0M) |
| EBIT margin, % | 7.7% | -3.7% | -1.4% | -14.3% | -12.3% | -3.2% | |
| Interest income | 4.0M | 5.1M | 2.4M | 3.4M | 8.4M | 9.6M | 7.4M |
| Interest expense | 4.1M | 4.8M | 5.0M | 4.7M | 5.5M | 4.9M | 3.7M |
| Pre tax profit | 31.3M | 48.6M | (38.2M) | (16.1M) | (4.8M) | (41.3M) | 6.6M |
| Income tax expense | 6.4M | 17.1M | (11.0M) | (6.0M) | (679.0K) | (7.6M) | 5.3M |
| Net Income | 24.9M | 31.4M | (27.2M) | (10.1M) | (4.1M) | (33.6M) | 1.3M |