
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 | 617.6M | 421.2M | 774.2M | 811.9M | 797.5M | 601.2M | 706.4M |
| Cost of goods sold | 538.7M | 361.3M | 636.4M | 748.9M | 675.6M | 483.6M | 535.3M |
| Gross profit | 85.3M | 68.2M | 146.1M | 69.9M | 126.9M | 121.4M | 186.8M |
| Gross profit margin, % | 16.2% | 18.9% | 8.6% | 15.9% | 20.2% | 26.4% | |
| Operating expense total | 119.3M | 123.4M | 143.8M | 142.7M | 142.8M | 133.1M | 145.2M |
| Depreciation and amortization | 16.6M | 14.2M | 10.6M | 17.2M | 24.2M | 24.4M | 23.4M |
| EBITDA | (34.0M) | (55.2M) | 2.3M | (72.7M) | (15.9M) | (11.7M) | 41.6M |
| EBITDA margin, % | -13.1% | 0.3% | -9.0% | -2.0% | -2.0% | 5.9% | |
| EBIT | (52.6M) | (71.2M) | (11.0M) | (106.5M) | (36.6M) | (37.4M) | 10.6M |
| EBIT margin, % | -16.9% | -1.4% | -13.1% | -4.6% | -6.2% | 1.5% | |
| Interest income | 2.0M | 787.0K | 980.0K | 1.9M | 775.0K | 2.3M | 2.4M |
| Interest expense | 1.8M | 4.1M | 3.1M | 3.1M | 3.1M | 5.3M | 3.4M |
| Pre tax profit | (46.4M) | (75.0M) | 264.5M | (83.3M) | (15.5M) | (37.6M) | 28.8M |
| Income tax expense | (8.0M) | 1.5M | 58.5M | (21.0M) | 2.1M | (4.3M) | 4.5M |
| Net Income | (38.5M) | (76.4M) | 206.0M | (62.3M) | (17.5M) | (33.2M) | 24.2M |