
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 | 101.0M | 82.4M | 120.1M | 84.0M | 85.8M | 64.0M | 98.2M |
| Cost of goods sold | 45.6M | 40.0M | 47.4M | 27.0M | 41.1M | 24.8M | 42.2M |
| Gross profit | 56.6M | 43.3M | 73.5M | 69.1M | 67.0M | 41.6M | 59.5M |
| Gross profit margin, % | 52.5% | 61.2% | 82.3% | 78.1% | 65.0% | 60.6% | |
| Operating expense total | 83.1M | 100.2M | 89.5M | 88.7M | 83.0M | 72.1M | 64.2M |
| Depreciation and amortization | 2.5M | 10.2M | 12.3M | 13.3M | 12.4M | 10.9M | 6.3M |
| EBITDA | (26.6M) | (58.5M) | (17.1M) | (19.6M) | (16.0M) | (30.5M) | (4.7M) |
| EBITDA margin, % | -70.9% | -14.3% | -23.3% | -18.6% | -47.6% | -4.8% | |
| EBIT | (30.2M) | (68.7M) | (29.8M) | (32.8M) | (29.1M) | (47.1M) | (11.2M) |
| EBIT margin, % | -83.4% | -24.8% | -39.1% | -33.9% | -73.5% | -11.4% | |
| Interest income | 2.1M | 963.0K | 395.0K | 132.0K | 169.0K | 786.0K | 721.0K |
| Interest expense | 225.0K | 318.0K | 690.0K | 457.0K | 252.0K | 384.0K | |
| Pre tax profit | (23.8M) | (68.7M) | (32.6M) | (42.5M) | (27.7M) | (47.1M) | (9.5M) |
| Income tax expense | (7.1M) | (1.5M) | 8.6M | ||||
| Net Income | (23.8M) | (61.7M) | (31.1M) | (51.0M) | (27.7M) | (47.1M) | (9.5M) |