
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 | 211.4M | 390.8M | 665.3M | 774.3M | 732.3M | 652.6M | 683.9M | 740.2M |
| Cost of goods sold | 139.9M | 187.1M | 355.9M | 502.2M | 619.8M | 713.0M | 622.1M | 637.3M |
| Gross profit | 93.5M | 211.8M | 313.4M | 273.9M | 116.9M | (53.4M) | 75.0M | 114.2M |
| Gross profit margin, % | 54.2% | 47.1% | 35.4% | 16.0% | -8.2% | 11.0% | 15.4% | |
| Operating expense total | 314.1M | 309.7M | 126.0M | 196.7M | 243.8M | 228.0M | 220.1M | 224.0M |
| Depreciation and amortization | 80.0M | 123.3M | 137.2M | 167.8M | 282.6M | 314.8M | 303.2M | 284.3M |
| EBITDA | (220.6M) | (97.9M) | 187.4M | 77.2M | (127.6M) | (290.1M) | (158.0M) | (130.9M) |
| EBITDA margin, % | -25.0% | 28.2% | 10.0% | -17.4% | -44.5% | -23.1% | -17.7% | |
| EBIT | (300.6M) | (222.6M) | 47.4M | (91.1M) | (429.6M) | (678.9M) | (462.7M) | (415.1M) |
| EBIT margin, % | -57.0% | 7.1% | -11.8% | -58.7% | -104.0% | -67.7% | -56.1% | |
| Interest income | 4.9M | 4.2M | 1.5M | 307.0K | 3.8M | 17.7M | 8.5M | 3.1M |
| Interest expense | 296.0K | 1.9M | 865.0K | 2.5M | 19.2M | 27.2M | 29.9M | 33.7M |
| Pre tax profit | (285.8M) | (230.0M) | 28.0M | (87.5M) | (462.8M) | (684.0M) | (469.6M) | (454.1M) |
| Income tax expense | (11.4M) | (11.8M) | (3.0M) | 2.3M | (9.2M) | (1.1M) | (2.5M) | (5.5M) |
| Net Income | (274.4M) | (218.2M) | 30.9M | (89.9M) | (453.6M) | (682.8M) | (467.1M) | (448.6M) |
| 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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