
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 | 1.5B | 1.3B | 1.3B | 1.6B | 1.5B | 1.2B | 1.2B | 754.6M |
| Cost of goods sold | 1.3B | 1.2B | 1.2B | 1.4B | 1.3B | 974.1M | 1.0B | 651.1M |
| Gross profit | 221.6M | 185.6M | 180.4M | 176.7M | 243.2M | 194.9M | 172.1M | 130.8M |
| Gross profit margin, % | 13.8% | 13.7% | 11.2% | 16.2% | 16.9% | 14.9% | 17.3% | |
| Operating expense total | 231.4M | 226.8M | 208.5M | 216.4M | 223.3M | 288.1M | 359.4M | 369.7M |
| Depreciation and amortization | 43.9M | 51.3M | 45.5M | 34.7M | 35.2M | 33.1M | 91.7M | 90.0M |
| EBITDA | (9.7M) | (41.1M) | (29.2M) | (39.6M) | 19.9M | (110.9M) | (186.6M) | (238.9M) |
| EBITDA margin, % | -3.0% | -2.2% | -2.5% | 1.3% | -9.6% | -16.2% | -31.7% | |
| EBIT | (45.6M) | (81.4M) | (69.9M) | (70.9M) | (12.1M) | (175.7M) | (289.8M) | (318.0M) |
| EBIT margin, % | -6.0% | -5.3% | -4.5% | -0.8% | -15.3% | -25.2% | -42.1% | |
| Interest income | 5.6M | 2.3M | 1.9M | 1.9M | 2.9M | 4.5M | 4.9M | 6.1M |
| Interest expense | 1.5M | 3.7M | 4.3M | 4.8M | 4.4M | 5.0M | 12.3M | 20.9M |
| Pre tax profit | (26.5M) | (85.6M) | (100.9M) | 102.2M | 43.4M | (183.5M) | (271.6M) | (321.2M) |
| Income tax expense | 6.8M | 2.4M | (10.8M) | 26.9M | 56.9M | (45.2M) | (16.6M) | (22.1M) |
| Net Income | (33.3M) | (88.0M) | (90.1M) | 75.2M | (13.5M) | (138.3M) | (255.0M) | (299.1M) |
| 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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