
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| TWD | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|
| Revenue | 186.4M | 246.7M | 217.1M | 219.2M | 255.3M | 409.6M | 805.6M |
| Cost of goods sold | 82.1M | 94.9M | 97.0M | 90.9M | 89.9M | 158.6M | 261.2M |
| Gross profit | 104.8M | 152.5M | 120.2M | 128.4M | 165.7M | 251.6M | 545.0M |
| Gross profit margin, % | 56.2% | 61.8% | 55.4% | 58.6% | 64.9% | 61.4% | 67.7% |
| Operating expense total | 118.4M | 125.3M | 90.3M | 84.2M | 83.5M | 103.1M | 104.2M |
| Depreciation and amortization | 8.5M | 11.0M | 12.0M | 7.9M | 10.1M | 9.8M | 14.1M |
| EBITDA | (13.7M) | 27.2M | 29.9M | 44.3M | 80.7M | 159.1M | 449.8M |
| EBITDA margin, % | -7.3% | 11.0% | 13.8% | 20.2% | 31.6% | 38.9% | 55.8% |
| EBIT | (22.4M) | 15.8M | 17.8M | 36.2M | 70.8M | 147.8M | 440.2M |
| EBIT margin, % | -12.0% | 6.4% | 8.2% | 16.5% | 27.7% | 36.1% | 54.6% |
| Interest income | 55.0K | 313.0K | 130.0K | 417.0K | 1.8M | 6.5M | 10.7M |
| Interest expense | 275.0K | 709.0K | 492.0K | 475.0K | 518.0K | 225.0K | 48.0K |
| Pre tax profit | (28.9M) | 12.7M | 14.4M | 37.4M | 71.7M | 162.1M | 455.4M |
| Income tax expense | (4.8M) | 1.7M | 3.2M | 6.4M | 21.8M | 34.6M | 80.8M |
| Net Income | (24.1M) | 11.0M | 11.2M | 31.1M | 49.9M | 127.5M | 374.6M |