
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 | 340.6M | 187.4M | 253.7M | 594.0M | 767.1M | 212.7M | 200.2M |
| Cost of goods sold | 199.5M | 131.8M | 212.1M | 604.1M | 852.0M | 272.2M | 129.8M |
| Gross profit | 144.4M | 61.7M | 43.7M | (6.4M) | (83.2M) | (58.1M) | 93.8M |
| Gross profit margin, % | 32.9% | 17.2% | -1.1% | -10.8% | -27.3% | 46.9% | |
| Operating expense total | 107.3M | 73.7M | 73.4M | 87.9M | 91.0M | 121.2M | 103.3M |
| Depreciation and amortization | 9.4M | 14.0M | 17.3M | 22.0M | 21.8M | 18.6M | 16.4M |
| EBITDA | 37.1M | (12.0M) | (29.6M) | (94.3M) | (174.0M) | (179.4M) | (11.1M) |
| EBITDA margin, % | -6.4% | -11.7% | -15.9% | -22.7% | -84.3% | -5.5% | |
| EBIT | 33.2M | (32.8M) | (37.2M) | (20.1M) | (208.3M) | (197.9M) | 15.4M |
| EBIT margin, % | -17.5% | -14.6% | -3.4% | -27.2% | -93.0% | 7.7% | |
| Interest income | 286.0K | 199.0K | 131.0K | 287.0K | 257.0K | 663.0K | 4.5M |
| Interest expense | 31.3M | 30.8M | 29.7M | 33.2M | 41.0M | 48.6M | 47.1M |
| Pre tax profit | 3.8M | (63.4M) | (66.7M) | (53.0M) | (249.1M) | (160.3M) | 3.8M |
| Income tax expense | (10.0K) | 3.1M | 773.0K | (5.0M) | 7.2M | 18.1M | (134.0K) |
| Net Income | 3.8M | (66.6M) | (67.5M) | (48.0M) | (256.2M) | (178.4M) | 4.0M |