
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 | 4.7M | 11.2M | 39.9M | 10.2M | 24.3M | 35.9M | 24.3M |
| Cost of goods sold | 363.0K | 473.0K | 31.0K | ||||
| Gross profit | 4.3M | 13.6M | 42.0M | 10.2M | 24.9M | 35.9M | 24.4M |
| Gross profit margin, % | 92.2% | 121.6% | 105.1% | 100.0% | 102.6% | 100.0% | 100.6% |
| Operating expense total | 36.1M | 38.3M | 45.4M | 44.3M | 62.1M | 97.0M | 98.5M |
| Depreciation and amortization | 857.0K | 1.9M | 3.2M | 6.9M | 10.3M | 8.6M | 9.6M |
| EBITDA | (31.8M) | (24.7M) | (3.4M) | (34.1M) | (37.2M) | (61.1M) | (74.1M) |
| EBITDA margin, % | -680.4% | -221.9% | -8.6% | -335.8% | -153.4% | -170.1% | -305.2% |
| EBIT | (32.6M) | (26.7M) | (6.8M) | (41.1M) | (47.5M) | (69.7M) | (83.6M) |
| EBIT margin, % | -698.7% | -239.3% | -17.1% | -404.5% | -195.8% | -194.0% | -344.4% |
| Interest income | 118.0K | 106.0K | 335.0K | 444.0K | 1.8M | 3.2M | 2.6M |
| Interest expense | 8.0K | 23.0K | 34.0K | 26.0K | 40.0K | 123.0K | |
| Pre tax profit | (32.1M) | (26.7M) | (10.8M) | (41.1M) | (43.6M) | (66.4M) | (78.8M) |
| Income tax expense | 24.0K | (24.0K) | 501.0K | 439.0K | |||
| Net Income | (32.1M) | (26.7M) | (10.8M) | (41.1M) | (43.6M) | (66.9M) | (79.3M) |