
Revenue
FY, 2025
| TWD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.9B | 2.1B | 2.2B | 2.3B | 2.4B | 2.4B | 2.9B | 3.2B |
| Cost of goods sold | 1.6B | 1.5B | 1.6B | 1.8B | 1.7B | 1.6B | 1.8B | 1.9B |
| Gross profit | 347.6M | 523.4M | 572.2M | 549.3M | 665.1M | 759.7M | 1.1B | 1.3B |
| Gross profit margin, % | 18.0% | 25.4% | 26.0% | 23.8% | 27.7% | 32.1% | 38.6% | 40.0% |
| Operating expense total | 497.7M | 518.0M | 488.0M | 469.3M | 462.1M | 429.3M | 505.9M | 535.7M |
| Depreciation and amortization | 97.5M | 138.4M | 149.9M | 151.7M | 188.6M | 200.0M | 240.4M | 279.4M |
| EBITDA | (150.1M) | 5.5M | 84.2M | 80.0M | 202.9M | 330.4M | 608.1M | 754.2M |
| EBITDA margin, % | -7.8% | 0.3% | 3.8% | 3.5% | 8.5% | 13.9% | 21.1% | 23.4% |
| EBIT | (258.4M) | (135.8M) | (60.7M) | (72.1M) | 13.8M | 130.0M | 362.7M | 469.4M |
| EBIT margin, % | -13.3% | -6.6% | -2.8% | -3.1% | 0.6% | 5.5% | 12.6% | 14.6% |
| Interest income | 24.3M | 11.4M | 7.1M | 4.6M | 3.6M | 4.9M | 6.3M | 11.9M |
| Interest expense | 11.9M | 15.4M | 15.8M | 18.4M | 29.6M | 35.8M | 37.5M | 53.3M |
| Pre tax profit | (202.2M) | (142.3M) | (88.7M) | (96.4M) | 47.4M | 93.6M | 369.7M | 440.6M |
| Income tax expense | (3.6M) | 17.1M | 2.6M | 3.7M | 173.0K | 5.2M | 1.4M | 94.7M |
| Net Income | (198.6M) | (159.5M) | (91.3M) | (100.1M) | 47.2M | 88.4M | 368.3M | 345.9M |
| Company name | Date | Deal size |
|---|---|---|
| Lorem | Dec 23, 2021 | $40.0M |
| Ipsum | Jan 18, 2022 | $30.0M |
| Lorem Ipsum | Feb 18, 2022 | $25.0M |
| Dolor | Oct 21, 2021 | $60.0M |
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