
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 | 114.4M | 132.8M | 119.4M | 184.6M | 171.8M | 204.6M | 131.3M |
| Cost of goods sold | 86.6M | 91.3M | 64.5M | 95.5M | 75.0M | 103.8M | 77.2M |
| Gross profit | 28.1M | 41.7M | 55.1M | 89.8M | 97.0M | 102.2M | 54.2M |
| Gross profit margin, % | 24.6% | 31.4% | 46.1% | 48.7% | 56.5% | 50.0% | 41.3% |
| Operating expense total | 14.5M | 22.7M | 22.5M | 43.6M | 43.5M | 47.0M | 37.2M |
| Depreciation and amortization | 1.2M | 5.5M | 3.2M | 3.5M | 6.0M | 6.4M | 6.3M |
| EBITDA | 13.6M | 19.0M | 32.6M | 46.2M | 53.5M | 55.6M | 17.9M |
| EBITDA margin, % | 11.9% | 14.3% | 27.3% | 25.0% | 31.1% | 27.2% | 13.7% |
| EBIT | 12.5M | 13.5M | 29.4M | 52.6M | 47.2M | 58.4M | 17.6M |
| EBIT margin, % | 10.9% | 10.2% | 24.6% | 28.5% | 27.5% | 28.6% | 13.4% |
| Interest income | 11.0K | 19.0K | 43.0K | 344.0K | 1.1M | 1.5M | 2.0M |
| Interest expense | 210.0K | 244.0K | 91.0K | 52.0K | 103.0K | 111.0K | 70.0K |
| Pre tax profit | 12.3M | 13.3M | 27.9M | 52.7M | 50.8M | 60.3M | 20.8M |
| Income tax expense | 2.4M | 2.7M | 4.9M | 8.4M | 9.7M | 10.2M | 2.5M |
| Net Income | 9.9M | 10.6M | 23.0M | 44.2M | 41.0M | 50.1M | 18.3M |