
Revenue
FY, 2025
| TWD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.9B | 874.2M | 1.0B | 1.6B | 1.3B | 704.0M | 558.7M | 909.9M |
| Cost of goods sold | 1.8B | 802.3M | 971.7M | 1.4B | 1.2B | 749.0M | 517.8M | 715.7M |
| Gross profit | 70.6M | 84.7M | 75.4M | 199.6M | 61.0M | (29.0M) | 50.2M | 203.2M |
| Gross profit margin, % | 3.8% | 9.7% | 7.3% | 12.4% | 4.9% | -4.1% | 9.0% | 22.3% |
| Operating expense total | 135.3M | 91.8M | 80.1M | 83.8M | 65.6M | 57.6M | 68.4M | 86.5M |
| Depreciation and amortization | 21.1M | 34.5M | 30.8M | 29.2M | 17.6M | 16.4M | 15.3M | 13.6M |
| EBITDA | (64.7M) | (7.1M) | (4.7M) | 115.8M | (4.6M) | (86.5M) | (18.2M) | 116.7M |
| EBITDA margin, % | -3.5% | -0.8% | -0.5% | 7.2% | -0.4% | -12.3% | -3.3% | 12.8% |
| EBIT | (91.6M) | (33.8M) | (10.6M) | 89.4M | (26.0M) | (100.1M) | (23.0M) | 117.4M |
| EBIT margin, % | -4.9% | -3.9% | -1.0% | 5.5% | -2.1% | -14.2% | -4.1% | 12.9% |
| Interest income | 1.4M | 3.7M | 4.5M | 3.4M | 1.9M | 22.0M | 30.0M | 22.2M |
| Interest expense | 2.4M | 551.0K | 66.0K | 86.0K | 1.1M | 655.0K | 1.5M | 812.0K |
| Pre tax profit | (154.2M) | 27.7M | (29.2M) | 80.5M | 16.8M | (79.8M) | 40.6M | 85.4M |
| Income tax expense | 1.5M | (3.0M) | 81.0K | 4.8M | 8.0M | (11.1M) | 16.0M | 5.2M |
| Net Income | (155.7M) | 30.7M | (29.2M) | 75.7M | 8.8M | (68.7M) | 24.6M | 80.2M |
| 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 |
Premium Content only available in Craft’s Intelligence Portal View acquisitions and subsidiaries by company, date, and deal size. Understanding this data enables better supplier & customer negotiations and helps identify potential opportunities or market risks for your firm. Learn more |