
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 | 328.5M | 171.3M | 158.1M | 109.7M | 88.1M | 163.6M | 236.3M | 128.2M |
| Cost of goods sold | 142.2M | 71.1M | 59.6M | 34.7M | 30.9M | 69.6M | 118.5M | 56.4M |
| Gross profit | 187.7M | 103.7M | 106.1M | 80.6M | 59.9M | 96.3M | 118.2M | 72.1M |
| Gross profit margin, % | 60.5% | 67.1% | 73.4% | 68.0% | 58.9% | 50.0% | 56.2% | |
| Operating expense total | 216.0M | 135.2M | 115.0M | 89.8M | 87.7M | 115.8M | 135.8M | 83.8M |
| Depreciation and amortization | 37.2M | 41.8M | 31.8M | 28.4M | 23.6M | 26.5M | 33.3M | 20.7M |
| EBITDA | (28.3M) | (31.5M) | (8.9M) | (9.2M) | (27.8M) | (19.5M) | (17.6M) | (11.8M) |
| EBITDA margin, % | -18.4% | -5.6% | -8.4% | -31.6% | -11.9% | -7.4% | -9.2% | |
| EBIT | (85.2M) | (75.9M) | (39.4M) | (32.3M) | (60.4M) | (46.0M) | (57.3M) | (42.6M) |
| EBIT margin, % | -44.3% | -24.9% | -29.5% | -68.6% | -28.1% | -24.2% | -33.2% | |
| Interest income | 350.0K | 49.0K | 85.0K | 24.0K | 258.0K | 1.6M | 730.0K | 328.0K |
| Interest expense | 1.6M | 2.1M | 1.1M | 1.3M | 847.0K | 699.0K | 1.6M | 818.0K |
| Pre tax profit | (74.9M) | (77.9M) | (40.4M) | (34.9M) | (61.0M) | (48.0M) | (59.3M) | (43.1M) |
| Income tax expense | (1.1M) | 932.0K | 1.8M | |||||
| Net Income | (73.8M) | (78.9M) | (40.4M) | (34.9M) | (61.0M) | (49.8M) | (59.3M) | (43.1M) |