
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| TWD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 39.6M | 474.0M | 797.7M | 343.0M | 90.6M | 22.9M | 61.0K | 15.2M |
| Cost of goods sold | 19.9M | 295.5M | 344.3M | 161.1M | 36.6M | 12.7M | 19.0K | 8.6M |
| Gross profit | 21.6M | 179.1M | 453.6M | 185.6M | 54.5M | 10.2M | 461.0K | 6.6M |
| Gross profit margin, % | 37.8% | 56.9% | 54.1% | 60.1% | 44.5% | 755.7% | 43.5% | |
| Operating expense total | 40.6M | 118.0M | 243.3M | 182.0M | 150.8M | 66.4M | 29.9M | 32.4M |
| Depreciation and amortization | 1.8M | 31.7M | 132.0M | 106.2M | 28.0M | 17.4M | 10.0M | 3.2M |
| EBITDA | (19.0M) | 61.0M | 210.3M | 3.7M | (96.4M) | (56.2M) | (29.5M) | (25.8M) |
| EBITDA margin, % | 12.9% | 26.4% | 1.1% | -106.3% | -245.5% | -48309.8% | -169.8% | |
| EBIT | (20.8M) | 29.3M | 47.8M | 11.4M | (145.9M) | (73.2M) | (40.0M) | (29.0M) |
| EBIT margin, % | 6.2% | 6.0% | 3.3% | -161.1% | -319.3% | -65613.1% | -190.7% | |
| Interest income | 1.0M | 1.3M | 885.0K | 731.0K | 584.0K | 959.0K | 3.1M | 1.1M |
| Interest expense | 233.0K | 793.0K | 564.0K | 502.0K | 392.0K | 213.0K | 301.0K | |
| Pre tax profit | (19.5M) | 36.0M | 25.4M | (158.6M) | (152.4M) | (73.2M) | (34.5M) | (30.3M) |
| Income tax expense | 712.0K | 7.9M | 2.0M | 838.0K | 1.3M | 2.6M | (16.0K) | (8.8M) |
| Net Income | (20.2M) | 28.1M | 23.4M | (159.4M) | (153.6M) | (75.7M) | (34.4M) | (21.5M) |