
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 | 138.0M | 141.4M | 79.1M | 185.3M | 202.8M | 173.4M | 152.9M |
| Cost of goods sold | 59.5M | 89.7M | 36.5M | 17.3M | 10.7M | 40.0M | 37.5M |
| Gross profit | 98.4M | 54.6M | 49.1M | 169.6M | 192.2M | 133.6M | 118.2M |
| Gross profit margin, % | 38.6% | 62.1% | 91.5% | 94.8% | 77.1% | 77.3% | |
| Operating expense total | 101.2M | 86.5M | 42.8M | 163.2M | 194.6M | 152.5M | 143.7M |
| Depreciation and amortization | 41.6M | 17.3M | 6.0M | 10.8M | 11.6M | 12.8M | 18.1M |
| EBITDA | (2.8M) | (31.9M) | 6.7M | 6.3M | (1.1M) | (14.4M) | (23.4M) |
| EBITDA margin, % | -22.6% | 8.5% | 3.4% | -0.6% | -8.3% | -15.3% | |
| EBIT | (44.4M) | (54.6M) | 845.0K | (6.1M) | (11.3M) | (27.5M) | (41.6M) |
| EBIT margin, % | -38.6% | 1.1% | -3.3% | -5.6% | -15.8% | -27.2% | |
| Interest income | 137.0K | 149.0K | 67.0K | 41.0K | 213.0K | 719.0K | 1.4M |
| Interest expense | 85.0K | 1.5M | 1.1M | 738.0K | 625.0K | 151.0K | 671.0K |
| Pre tax profit | (58.4M) | (65.8M) | (940.0K) | (7.0M) | (8.1M) | (40.0M) | (41.6M) |
| Income tax expense | 49.0K | 82.0K | 75.0K | 2.1M | 3.9M | ||
| Net Income | (58.5M) | (65.8M) | (1.0M) | (9.1M) | (12.0M) | (40.0M) | (41.6M) |