
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 | 615.9M | 690.0M | 634.2M | 493.4M | 592.0M | 529.1M | 385.2M |
| Cost of goods sold | 224.1M | 186.3M | 141.8M | 104.2M | 142.7M | 130.1M | 121.9M |
| Gross profit | 403.0M | 522.2M | 523.9M | 418.8M | 460.1M | 411.4M | 268.2M |
| Gross profit margin, % | 75.7% | 82.6% | 84.9% | 77.7% | 77.8% | 69.6% | |
| Operating expense total | 331.7M | 338.4M | 317.1M | 284.7M | 302.1M | 322.1M | 325.5M |
| Depreciation and amortization | 94.4M | 169.8M | 146.6M | 134.8M | 119.6M | 111.9M | 91.4M |
| EBITDA | 71.3M | 180.9M | 198.1M | 131.2M | 154.6M | 83.5M | (64.1M) |
| EBITDA margin, % | 26.2% | 31.2% | 26.6% | 26.1% | 15.8% | -16.6% | |
| EBIT | (22.8M) | 18.5M | 65.1M | 422.0K | 32.9M | (12.1M) | (105.1M) |
| EBIT margin, % | 2.7% | 10.3% | 0.1% | 5.5% | -2.3% | -27.3% | |
| Interest income | 2.4M | 450.0K | 561.0K | 432.0K | 1.0M | 2.8M | 2.2M |
| Interest expense | 12.9M | 25.6M | 19.7M | 18.0M | 17.5M | 18.7M | 20.9M |
| Pre tax profit | (36.5M) | (7.0M) | 45.7M | (17.4M) | 17.2M | (28.1M) | (123.7M) |
| Income tax expense | (6.1M) | (514.0K) | 37.0M | 16.6M | 5.4M | (2.7M) | (9.0M) |
| Net Income | (30.4M) | (6.5M) | 8.7M | (34.0M) | 11.8M | (25.4M) | (114.7M) |