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Lifetour financials data including stock price, CreditSafe score, income statement, balance sheet, and cash flow.
Stock Price
NT$99.2
2024-10-29
Market Capitalization
NT$3.4 B
2024-10-29
Revenue
NT$8.8 B
FY, 2025
CreditSafe Score
?
Score changed on Jun 09, 2026
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Learn moreFinancial Statements
| TWD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 6.5B | 6.3B | 1.1B | 110.0M | 291.0M | 5.0B | 7.6B | 8.8B |
| Cost of goods sold | 5.8B | 5.6B | 870.6M | 69.4M | 225.0M | 4.3B | 6.7B | 7.6B |
| Gross profit | 675.1M | 659.1M | 272.4M | 77.2M | 75.3M | 644.4M | 877.1M | 1.2B |
| Gross profit margin, % | 10.5% | 25.9% | 70.2% | 25.9% | 12.9% | 11.6% | 13.7% | |
| Operating expense total | 641.9M | 553.1M | 321.0M | 167.5M | 156.0M | 345.9M | 460.3M | 691.1M |
| Depreciation and amortization | 18.1M | 53.8M | 42.2M | 19.8M | 17.7M | 19.4M | 21.7M | 30.6M |
| EBITDA | 33.2M | 106.0M | (48.6M) | (90.2M) | (80.7M) | 298.6M | 416.8M | 505.8M |
| EBITDA margin, % | 1.7% | -4.6% | -82.0% | -27.7% | 6.0% | 5.5% | 5.8% | |
| EBIT | 14.6M | 53.5M | (93.2M) | (115.0M) | (99.2M) | 279.2M | 401.7M | 473.0M |
| EBIT margin, % | 0.8% | -8.9% | -104.6% | -34.1% | 5.6% | 5.3% | 5.4% | |
| Interest income | 370.0K | 390.0K | 665.0K | 151.0K | 455.0K | 1.7M | 4.0M | 3.6M |
| Interest expense | 999.0K | 1.0M | 400.0K | 318.0K | 531.0K | 409.0K | 1.4M | |
| Pre tax profit | 14.3M | 33.0M | (97.5M) | (128.8M) | (96.6M) | 259.0M | 388.2M | 426.6M |
| Income tax expense | 2.7M | 6.8M | (13.0M) | 540.0K | (20.6M) | (5.6M) | 81.6M | 88.2M |
| Net Income | 11.6M | 26.2M | (84.6M) | (129.3M) | (76.0M) | 264.6M | 306.6M | 338.5M |