
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 | 494.9M | 486.6M | 287.4M | 342.6M | 326.0M | 350.7M | 130.2M |
| Cost of goods sold | 301.1M | 292.4M | 194.9M | 209.9M | 163.1M | 252.8M | 167.8M |
| Gross profit | 227.4M | 221.0M | 119.6M | 147.8M | 166.4M | 105.8M | (32.4M) |
| Gross profit margin, % | 45.9% | 45.4% | 41.6% | 43.1% | 51.0% | 30.2% | -24.9% |
| Operating expense total | 274.1M | 252.3M | 198.2M | 106.2M | 113.1M | 105.6M | 98.9M |
| Depreciation and amortization | 21.8M | 25.5M | 20.2M | 13.7M | 10.8M | 9.1M | 8.7M |
| EBITDA | (46.7M) | (29.1M) | (74.2M) | 41.6M | 53.3M | 141.0K | (131.3M) |
| EBITDA margin, % | -9.4% | -6.0% | -25.8% | 12.1% | 16.3% | 0.0% | -100.9% |
| EBIT | (73.6M) | (45.0M) | (88.0M) | 30.4M | 43.1M | (9.8M) | (137.6M) |
| EBIT margin, % | -14.9% | -9.2% | -30.6% | 8.9% | 13.2% | -2.8% | -105.7% |
| Interest income | 3.0M | 3.4M | 2.1M | 1.5M | 4.1M | 11.4M | 11.6M |
| Interest expense | 1.7M | 2.5M | 3.0M | 3.3M | 3.1M | 2.1M | 824.0K |
| Pre tax profit | (67.3M) | (74.8M) | (102.8M) | 2.7M | 80.6M | 1.2M | (109.6M) |
| Income tax expense | (12.6M) | (10.9M) | (8.5M) | 19.4M | 11.6M | 242.0K | (16.3M) |
| Net Income | (54.7M) | (63.9M) | (94.3M) | (16.8M) | 69.0M | 973.0K | (93.4M) |
| 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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