
Revenue
FY, 2024
| TWD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 528.0M | 339.7M | 205.2M | 304.8M | 30.9M | 39.4M | 98.7M |
| Cost of goods sold | 394.6M | 270.0M | 168.1M | 365.9M | 38.3M | 5.4M | 15.3M |
| Gross profit | 133.5M | 70.0M | 48.1M | (45.4M) | (3.7M) | 37.5M | 101.1M |
| Gross profit margin, % | 20.6% | 23.4% | -14.9% | -11.9% | 95.2% | 102.4% | |
| Operating expense total | 437.5M | 101.5M | 92.2M | 88.8M | 51.4M | 37.1M | 43.2M |
| Depreciation and amortization | 8.8M | 15.9M | 18.5M | 23.1M | 19.7M | 11.3M | 28.8M |
| EBITDA | (304.6M) | (36.6M) | (49.8M) | (136.3M) | (58.0M) | 175.0K | 57.9M |
| EBITDA margin, % | -10.8% | -24.3% | -44.7% | -187.8% | 0.4% | 58.6% | |
| EBIT | (326.4M) | (52.5M) | (77.7M) | (153.5M) | (101.1M) | 194.4M | 17.7M |
| EBIT margin, % | -15.5% | -37.9% | -50.4% | -327.4% | 493.0% | 17.9% | |
| Interest income | 232.0K | 534.0K | 2.1M | 412.0K | 326.0K | 642.0K | 2.0M |
| Interest expense | 6.8M | 7.1M | 6.5M | 10.2M | 11.9M | 2.3M | 735.0K |
| Pre tax profit | (333.7M) | 17.7M | (169.3M) | (281.7M) | (217.2M) | 146.3M | 21.9M |
| Income tax expense | (71.4M) | 17.5M | (20.8M) | (26.0M) | 29.0M | (5.2M) | |
| Net Income | (262.3M) | 156.0K | (148.5M) | (255.6M) | (217.2M) | 117.3M | 27.1M |