
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 | 36.5M | 29.1M | 37.4M | 159.7M | 196.7M | 162.0M | 175.9M |
| Cost of goods sold | 22.2M | 11.8M | 11.9M | 83.4M | 99.7M | 91.5M | 94.5M |
| Gross profit | 29.1M | 17.6M | 26.2M | 84.5M | 101.2M | 72.6M | 82.8M |
| Gross profit margin, % | 79.6% | 60.4% | 69.9% | 52.9% | 51.4% | 44.9% | 47.1% |
| Operating expense total | 29.0M | 26.6M | 30.5M | 81.5M | 84.8M | 84.5M | 73.3M |
| Depreciation and amortization | 1.8M | 5.5M | 9.2M | 23.4M | 24.3M | 26.9M | 22.0M |
| EBITDA | 127.0K | (13.0M) | (5.2M) | 2.3M | 15.6M | (15.2M) | 5.0M |
| EBITDA margin, % | 0.3% | -44.7% | -13.8% | 1.4% | 7.9% | -9.4% | 2.9% |
| EBIT | (371.0K) | (18.4M) | (14.3M) | (22.7M) | (10.4M) | (52.6M) | (21.8M) |
| EBIT margin, % | -1.0% | -63.1% | -38.3% | -14.2% | -5.3% | -32.5% | -12.4% |
| Interest income | 4.3M | 3.4M | 1.7M | 1.3M | 1.6M | 1.1M | 1.0M |
| Interest expense | 120.0K | 245.0K | 366.0K | 1.1M | 1.5M | 1.7M | 999.0K |
| Pre tax profit | 6.2M | (16.7M) | (22.3M) | (18.5M) | (6.2M) | (57.3M) | (57.9M) |
| Income tax expense | 500.0K | 1.9M | 2.6M | 1.6M | (3.9M) | ||
| Net Income | 6.2M | (16.7M) | (22.8M) | (20.4M) | (8.8M) | (58.9M) | (54.0M) |