
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 | 760.8M | 721.6M | 771.4M | 656.9M | 504.5M | 574.9M | 598.1M |
| Cost of goods sold | 572.7M | 443.5M | 502.5M | 451.8M | 354.2M | 379.1M | 403.1M |
| Gross profit | 192.7M | 284.3M | 273.8M | 209.3M | 154.7M | 197.9M | 201.0M |
| Gross profit margin, % | 25.3% | 39.4% | 35.5% | 31.9% | 30.7% | 34.4% | 33.6% |
| Operating expense total | 217.1M | 204.1M | 197.9M | 198.9M | 179.6M | 188.4M | 205.1M |
| Depreciation and amortization | 34.8M | 52.2M | 46.3M | 59.4M | 50.4M | 57.4M | 74.9M |
| EBITDA | (24.4M) | 80.2M | 75.8M | 10.4M | (24.9M) | 9.5M | (4.0M) |
| EBITDA margin, % | -3.2% | 11.1% | 9.8% | 1.6% | -4.9% | 1.7% | -0.7% |
| EBIT | (40.8M) | 23.1M | 28.8M | (52.6M) | (80.9M) | (49.2M) | (88.7M) |
| EBIT margin, % | -5.4% | 3.2% | 3.7% | -8.0% | -16.0% | -8.5% | -14.8% |
| Interest income | 186.0K | 169.0K | 95.0K | 61.0K | 336.0K | 1.4M | 1.1M |
| Interest expense | 12.4M | 9.2M | 10.1M | 8.4M | 10.4M | 18.4M | 20.2M |
| Pre tax profit | (58.0M) | 5.8M | 3.0M | (76.8M) | (56.9M) | (52.5M) | (73.7M) |
| Income tax expense | 14.4M | 485.0K | (310.0K) | (6.0K) | 3.0M | 2.3M | |
| Net Income | (72.5M) | 5.3M | 3.3M | (76.8M) | (56.9M) | (55.5M) | (76.0M) |