
Revenue
FY, 2025
| TWD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.1B | 1.0B | 1.4B | 2.1B | 1.6B | 1.1B | 1.5B | 1.3B |
| Cost of goods sold | 628.5M | 604.0M | 898.5M | 1.2B | 866.4M | 614.3M | 820.1M | 810.1M |
| Gross profit | 453.6M | 445.8M | 549.5M | 976.5M | 781.0M | 550.1M | 639.0M | 542.8M |
| Gross profit margin, % | 42.5% | 38.0% | 45.7% | 47.9% | 48.2% | 44.0% | 40.2% | |
| Operating expense total | 366.8M | 335.9M | 387.9M | 514.4M | 508.1M | 435.2M | 467.5M | 442.0M |
| Depreciation and amortization | 63.2M | 80.1M | 82.0M | 85.8M | 102.3M | 97.8M | 81.4M | 80.2M |
| EBITDA | 86.8M | 109.9M | 161.7M | 462.1M | 272.9M | 114.8M | 171.5M | 100.8M |
| EBITDA margin, % | 10.5% | 11.2% | 21.6% | 16.7% | 10.1% | 11.8% | 7.5% | |
| EBIT | 26.0M | 30.4M | 79.9M | 380.1M | 170.7M | 21.2M | 91.6M | 22.0M |
| EBIT margin, % | 2.9% | 5.5% | 17.8% | 10.5% | 1.9% | 6.3% | 1.6% | |
| Interest income | 6.5M | 7.0M | 4.3M | 3.5M | 3.5M | 4.2M | 6.7M | 7.1M |
| Interest expense | 1.0K | 462.0K | 355.0K | 235.0K | 564.0K | 461.0K | 557.0K | 671.0K |
| Pre tax profit | 38.7M | 34.2M | 75.4M | 377.5M | 190.2M | 24.7M | 111.4M | 30.5M |
| Income tax expense | 1.7M | 10.8M | 14.9M | 48.5M | 37.8M | (4.1M) | (461.0K) | (97.0K) |
| Net Income | 37.0M | 23.4M | 60.5M | 329.0M | 152.4M | 28.9M | 111.9M | 30.6M |
| 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 |
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