
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 | 86.0M | 10.5M | 6.1M | 37.5M | 26.0M | 174.3M | 134.0M | |
| Cost of goods sold | 21.0M | 1.3M | 1.0M | 3.9M | (47.0M) | (14.0M) | 48.3M | 36.4M |
| Gross profit | 72.6M | 10.2M | 1.9M | 7.4M | 91.6M | 47.0M | 129.7M | 100.8M |
| Gross profit margin, % | 120.6% | 181.0% | 74.4% | 75.2% | ||||
| Operating expense total | 43.8M | 25.5M | 29.8M | 36.5M | 42.6M | 54.4M | 58.6M | 55.5M |
| Depreciation and amortization | 18.5M | 4.1M | 5.5M | 16.2M | 81.8M | 39.9M | 20.8M | 23.5M |
| EBITDA | 28.7M | (15.3M) | (27.9M) | (29.1M) | 48.9M | (5.4M) | 52.5M | 25.0M |
| EBITDA margin, % | -476.0% | -21.0% | 30.1% | 18.7% | ||||
| EBIT | 11.1M | (13.4M) | (29.3M) | (54.3M) | (57.5M) | (30.5M) | 44.4M | 557.0K |
| EBIT margin, % | -887.1% | -117.5% | 25.5% | 0.4% | ||||
| Interest income | 8.4M | 6.2M | 1.2M | 723.0K | 67.0K | 681.0K | 1.4M | 1.5M |
| Interest expense | 451.0K | 1.2M | 658.0K | 1.6M | 1.3M | 3.5M | 2.4M | 2.1M |
| Pre tax profit | 45.9M | (25.2M) | (131.6M) | (61.1M) | (57.9M) | (33.0M) | 41.8M | (14.8M) |
| Income tax expense | 5.9M | 1.7M | 133.0K | 50.0K | 3.7M | 1.1M | ||
| Net Income | 40.1M | (26.9M) | (131.6M) | (61.1M) | (58.0M) | (33.1M) | 38.1M | (16.0M) |