TWD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 |
---|---|---|---|---|
Revenue | 3.4B | 3.0B | 3.0B | 3.5B |
Cost of goods sold | 2.4B | 2.1B | 2.0B | 2.4B |
Gross profit | 970.2M | 1.0B | 1.1B | 1.2B |
Gross profit margin, % | 28.9% | 33.5% | 35.0% | 33.3% |
Operating expense total | 840.3M | 865.7M | 871.0M | 917.7M |
Depreciation and amortization | 27.7M | 48.5M | 54.8M | 61.3M |
EBITDA | 129.9M | 172.1M | 203.4M | 250.0M |
EBITDA margin, % | 3.9% | 5.7% | 6.7% | 7.2% |
EBIT | 107.7M | 127.0M | 142.8M | 189.7M |
EBIT margin, % | 3.2% | 4.2% | 4.7% | 5.4% |
Interest income | 3.8M | 3.9M | 4.0M | 4.0M |
Interest expense | 12.9M | 12.2M | 12.7M | 12.3M |
Pre tax profit | 120.3M | 122.6M | 144.9M | 182.9M |
Income tax expense | 4.7M | 6.5M | 29.2M | 33.7M |
Net Income | 115.6M | 116.1M | 115.7M | 149.3M |
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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