
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 | 105.9M | 81.1M | 61.9M | 66.6M | 205.8M | 203.6M | 777.6M | 251.5M |
| Cost of goods sold | 93.4M | 63.2M | 47.9M | 63.3M | 105.2M | 131.7M | 640.6M | 195.0M |
| Gross profit | 23.7M | 26.8M | 24.2M | 18.5M | 106.7M | 77.1M | 142.3M | 63.3M |
| Gross profit margin, % | 22.3% | 33.1% | 39.2% | 27.8% | 51.8% | 37.9% | 18.3% | 25.2% |
| Operating expense total | 27.9M | 24.3M | 22.8M | 38.6M | 88.0M | 94.0M | 98.5M | 89.2M |
| Depreciation and amortization | 4.3M | 3.9M | 4.1M | 7.9M | 28.8M | 17.3M | 24.0M | 25.2M |
| EBITDA | (4.3M) | 2.3M | 1.4M | (20.1M) | 18.7M | (16.8M) | 43.7M | (25.9M) |
| EBITDA margin, % | -4.0% | 2.9% | 2.3% | -30.2% | 9.1% | -8.3% | 5.6% | -10.3% |
| EBIT | (19.1M) | 2.0M | (5.2M) | (21.7M) | 55.2M | 126.1M | 22.1M | (25.1M) |
| EBIT margin, % | -18.0% | 2.4% | -8.4% | -32.5% | 26.8% | 61.9% | 2.8% | -10.0% |
| Interest income | 148.0K | 124.0K | 116.0K | 33.0K | 178.0K | 1.1M | 2.3M | 4.9M |
| Interest expense | 1.3M | 868.0K | 709.0K | 1.3M | 6.8M | 6.8M | 8.8M | 14.8M |
| Pre tax profit | (18.0M) | 1.2M | (5.4M) | (24.4M) | 48.9M | 120.2M | 27.5M | (60.9M) |
| Income tax expense | (24.0K) | 115.0K | 409.0K | 108.0K | 11.7M | 992.0K | 5.3M | (10.3M) |
| Net Income | (17.9M) | 1.0M | (5.8M) | (24.5M) | 37.1M | 119.2M | 22.2M | (50.6M) |