
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| TWD | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|
| Revenue | 254.1M | 361.6M | 429.3M | 332.5M | 480.6M | 480.6M |
| Cost of goods sold | 109.6M | 168.2M | 244.9M | 165.1M | 227.5M | 236.4M |
| Gross profit | 155.0M | 193.8M | 185.6M | 169.9M | 281.9M | 248.1M |
| Gross profit margin, % | 61.0% | 53.6% | 43.2% | 51.1% | 58.7% | 51.6% |
| Operating expense total | 94.8M | 106.3M | 138.1M | 163.2M | 198.2M | 214.0M |
| Depreciation and amortization | 6.4M | 9.0M | 16.6M | 21.4M | 23.3M | 25.9M |
| EBITDA | 60.2M | 87.5M | 47.5M | 6.7M | 83.7M | 34.1M |
| EBITDA margin, % | 23.7% | 24.2% | 11.1% | 2.0% | 17.4% | 7.1% |
| EBIT | 55.1M | 79.7M | 30.8M | (17.5M) | 60.4M | 8.4M |
| EBIT margin, % | 21.7% | 22.0% | 7.2% | -5.3% | 12.6% | 1.7% |
| Interest income | 35.0K | 104.0K | 803.0K | 3.2M | 4.9M | 6.5M |
| Interest expense | 1.2M | 1.9M | 4.0M | 5.2M | 6.7M | 4.7M |
| Pre tax profit | 52.0M | 77.7M | 31.4M | (19.9M) | 57.7M | 30.6M |
| Income tax expense | 9.9M | 16.0M | 6.4M | (3.3M) | 10.3M | 3.1M |
| Net Income | 42.1M | 61.7M | 25.0M | (16.6M) | 47.3M | 27.5M |