
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| TWD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 324.2M | 265.4M | 249.8M | 212.9M | 182.3M | 194.8M | 214.8M | 211.7M |
| Cost of goods sold | 136.9M | 120.2M | 141.7M | 110.3M | 105.8M | 87.1M | 81.4M | 85.7M |
| Gross profit | 187.6M | 146.3M | 118.5M | 103.4M | 77.9M | 111.7M | 134.6M | 126.3M |
| Gross profit margin, % | 57.9% | 55.1% | 47.4% | 48.6% | 42.7% | 57.3% | 62.7% | 59.7% |
| Operating expense total | 158.7M | 158.1M | 157.2M | 111.2M | 74.8M | 72.2M | 67.1M | 67.1M |
| Depreciation and amortization | 38.5M | 29.6M | 26.4M | 22.1M | 15.4M | 13.9M | 13.0M | 13.1M |
| EBITDA | 28.9M | (11.7M) | (38.8M) | (7.8M) | 3.1M | 39.4M | 67.5M | 59.3M |
| EBITDA margin, % | 8.9% | -4.4% | -15.5% | -3.7% | 1.7% | 20.2% | 31.4% | 28.0% |
| EBIT | (13.4M) | (41.8M) | (65.0M) | (29.1M) | (12.7M) | 25.0M | 52.5M | 45.8M |
| EBIT margin, % | -4.1% | -15.8% | -26.0% | -13.7% | -6.9% | 12.9% | 24.4% | 21.7% |
| Interest income | 198.0K | 321.0K | 290.0K | 242.0K | 2.0M | 6.2M | 7.6M | 4.4M |
| Interest expense | 1.9M | 3.2M | 5.0M | 2.1M | 1.7M | 920.0K | 256.0K | 387.0K |
| Pre tax profit | (12.1M) | (47.9M) | (75.2M) | (37.6M) | 10.2M | 32.1M | 70.3M | 30.1M |
| Income tax expense | 11.2M | 4.4M | 52.0K | (219.0K) | 3.8M | (6.0M) | 881.0K | (20.0K) |
| Net Income | (23.3M) | (52.2M) | (75.3M) | (37.3M) | 6.4M | 38.1M | 69.4M | 30.1M |