
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 | 246.9M | 207.3M | 200.3M | 243.9M | 217.1M | 162.2M | 167.1M | 201.5M |
| Cost of goods sold | 177.6M | 154.9M | 139.5M | 146.5M | 147.1M | 119.8M | 109.0M | 126.3M |
| Gross profit | 78.0M | 61.2M | 65.8M | 103.5M | 76.9M | 51.3M | 65.2M | 119.9M |
| Gross profit margin, % | 29.5% | 32.9% | 42.4% | 35.4% | 31.6% | 39.0% | 59.5% | |
| Operating expense total | 112.1M | 99.4M | 91.5M | 86.4M | 83.6M | 84.3M | 91.7M | 98.9M |
| Depreciation and amortization | 13.7M | 15.2M | 12.0M | 9.5M | 10.4M | 6.3M | 6.3M | 6.3M |
| EBITDA | (34.1M) | (38.2M) | (25.6M) | 17.1M | (6.7M) | (33.0M) | (26.5M) | 21.1M |
| EBITDA margin, % | -18.4% | -12.8% | 7.0% | -3.1% | -20.4% | -15.8% | 10.4% | |
| EBIT | (38.1M) | (49.7M) | (39.4M) | 19.9M | (28.7M) | (32.2M) | (16.5M) | 14.9M |
| EBIT margin, % | -24.0% | -19.7% | 8.1% | -13.2% | -19.9% | -9.9% | 7.4% | |
| Interest income | 11.2M | 13.9M | 15.4M | 7.9M | 8.4M | 14.2M | 14.2M | 8.9M |
| Interest expense | 1.1M | 1.1M | 1.5M | 1.6M | 2.6M | 3.4M | 3.5M | 2.0M |
| Pre tax profit | (28.2M) | (33.7M) | (68.0M) | (14.1M) | 8.4M | (14.5M) | 303.0K | 20.1M |
| Income tax expense | (6.2M) | (3.2M) | 643.0K | 993.0K | 4.3M | (1.1M) | 5.1M | 3.0M |
| Net Income | (22.0M) | (30.5M) | (68.7M) | (15.1M) | 4.1M | (13.4M) | (4.8M) | 17.1M |