
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 | 786.7M | 625.0M | 369.2M | 493.1M | 570.1M | 409.5M | 447.9M | 479.3M |
| Cost of goods sold | 746.6M | 605.3M | 365.3M | 434.5M | 534.4M | 417.6M | 462.3M | 480.5M |
| Gross profit | 43.3M | 22.2M | 6.4M | 60.5M | 40.8M | (6.3M) | (12.9M) | 629.0K |
| Gross profit margin, % | 5.5% | 3.6% | 1.7% | 12.3% | 7.2% | -1.5% | -2.9% | 0.1% |
| Operating expense total | 32.6M | 29.4M | 24.9M | 26.5M | 28.2M | 27.8M | 27.7M | 39.9M |
| Depreciation and amortization | 18.8M | 19.6M | 16.4M | 12.3M | 11.9M | 12.5M | 18.9M | 19.5M |
| EBITDA | 10.7M | (7.2M) | (18.4M) | 34.0M | 12.6M | (34.2M) | (40.5M) | (39.2M) |
| EBITDA margin, % | 1.4% | -1.2% | -5.0% | 6.9% | 2.2% | -8.3% | -9.0% | -8.2% |
| EBIT | (15.9M) | (13.2M) | (47.9M) | 16.8M | (1.8M) | (47.6M) | (55.7M) | (62.1M) |
| EBIT margin, % | -2.0% | -2.1% | -13.0% | 3.4% | -0.3% | -11.6% | -12.4% | -13.0% |
| Interest income | 2.5M | 2.4M | 2.0M | 313.0K | 3.1M | 9.1M | 9.5M | 10.3M |
| Interest expense | 2.4M | 1.7M | 901.0K | 1.3M | 1.6M | 2.0M | 3.0M | 4.6M |
| Pre tax profit | (4.7M) | (12.1M) | (49.7M) | 18.3M | 24.4M | (19.8M) | (35.5M) | (55.1M) |
| Income tax expense | (236.0K) | (124.0K) | (763.0K) | 1.1M | 3.8M | 331.0K | 2.4M | 213.0K |
| Net Income | (4.5M) | (12.0M) | (48.9M) | 17.1M | 20.6M | (20.2M) | (37.9M) | (55.3M) |