
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 | 91.3M | 83.3M | 88.8M | 81.8M | 217.8M | 63.4M | 40.9M |
| Cost of goods sold | 40.0M | 38.4M | 7.3M | 17.9M | 14.8M | 47.4M | 1.6M |
| Gross profit | 52.6M | 45.0M | 82.3M | 66.8M | 204.7M | 16.5M | 39.6M |
| Gross profit margin, % | 57.6% | 54.1% | 92.7% | 81.7% | 94.0% | 26.0% | 96.7% |
| Operating expense total | 338.8M | 249.7M | 372.7M | 436.5M | 448.6M | 330.6M | 350.7M |
| Depreciation and amortization | 46.9M | 66.0M | 56.9M | 51.2M | 51.2M | 51.0M | 46.3M |
| EBITDA | (286.2M) | (204.6M) | (290.4M) | (369.8M) | (243.8M) | (314.1M) | (311.1M) |
| EBITDA margin, % | -313.6% | -245.7% | -326.9% | -452.2% | -111.9% | -495.3% | -760.3% |
| EBIT | (333.3M) | (270.7M) | (348.5M) | (422.3M) | (296.1M) | (364.3M) | (357.3M) |
| EBIT margin, % | -365.1% | -325.0% | -392.3% | -516.5% | -135.9% | -574.3% | -873.2% |
| Interest income | 608.0K | 217.0K | 279.0K | 326.0K | 4.3M | 8.8M | 2.4M |
| Interest expense | 2.9M | 4.2M | 4.1M | 3.7M | 4.1M | 6.7M | 8.4M |
| Pre tax profit | (343.7M) | (285.0M) | (388.8M) | (441.5M) | (271.8M) | (361.3M) | (360.6M) |
| Income tax expense | 66.0K | 157.0K | 2.6M | 2.3M | 116.0K | 293.0K | 118.0K |
| Net Income | (343.8M) | (285.1M) | (391.4M) | (443.8M) | (271.9M) | (361.6M) | (360.7M) |