
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2024
| TWD | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|
| Revenue | 286.6M | 426.0M | 466.9M | 531.9M | 598.9M | 678.6M |
| Cost of goods sold | 143.9M | 225.4M | 258.1M | 300.1M | 355.5M | 415.3M |
| Gross profit | 145.6M | 204.0M | 210.4M | 237.2M | 246.9M | 274.0M |
| Gross profit margin, % | 50.8% | 47.9% | 45.1% | 44.6% | 41.2% | 40.4% |
| Operating expense total | 135.5M | 142.8M | 151.1M | 176.0M | 185.1M | 209.8M |
| Depreciation and amortization | 13.5M | 12.3M | 14.4M | 15.0M | 16.0M | 15.7M |
| EBITDA | 10.1M | 61.2M | 59.2M | 61.2M | 61.8M | 64.3M |
| EBITDA margin, % | 3.5% | 14.4% | 12.7% | 11.5% | 10.3% | 9.5% |
| EBIT | (3.3M) | 48.8M | 44.8M | 45.8M | 43.4M | 48.3M |
| EBIT margin, % | -1.2% | 11.5% | 9.6% | 8.6% | 7.2% | 7.1% |
| Interest income | 43.0K | 55.0K | 112.0K | 185.0K | 469.0K | 637.0K |
| Interest expense | 1.7M | 1.4M | 1.4M | 1.2M | 1.6M | 2.2M |
| Pre tax profit | (5.1M) | 48.0M | 45.1M | 42.4M | 41.3M | 47.5M |
| Income tax expense | 442.0K | 4.8M | 8.5M | 10.3M | 12.6M | 10.5M |
| Net Income | (5.6M) | 43.3M | 36.6M | 32.1M | 28.7M | 36.9M |