
Stock Price
2024-09-24
Market Capitalization
2024-09-24
Revenue
FY, 2024
| TWD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 102.4M | 22.8M | 18.9M | 18.5M | 12.9M | 92.0K | 386.0K |
| Cost of goods sold | 52.1M | (2.2M) | (98.3M) | (86.8M) | 5.9M | (1.9M) | 814.0K |
| Gross profit | 59.4M | 43.2M | 122.3M | 106.7M | 11.5M | 3.1M | 1.3M |
| Gross profit margin, % | 58.0% | 189.3% | 646.1% | 578.0% | 89.0% | 3316.3% | 342.2% |
| Operating expense total | 56.9M | 35.1M | 43.6M | 44.7M | 27.4M | 16.8M | 15.2M |
| Depreciation and amortization | 101.6M | 175.2M | 160.0M | 160.5M | 4.3M | 3.0M | 3.1M |
| EBITDA | 2.5M | 8.0M | 78.6M | 62.0M | (15.9M) | (13.8M) | (13.8M) |
| EBITDA margin, % | 2.4% | 35.2% | 415.5% | 335.9% | -123.6% | -14991.3% | -3587.6% |
| EBIT | (100.1M) | (180.2M) | (82.4M) | (104.3M) | (20.1M) | (17.2M) | (17.0M) |
| EBIT margin, % | -97.8% | -789.9% | -435.3% | -564.8% | -155.6% | -18693.5% | -4395.1% |
| Interest income | 134.0K | 34.0K | 81.0K | 13.0K | 176.0K | 2.3M | 1.0M |
| Interest expense | 209.0K | 2.0M | 653.0K | 396.0K | 302.0K | 203.0K | 179.0K |
| Pre tax profit | (98.7M) | (191.6M) | (107.8M) | (118.6M) | (23.3M) | (29.5M) | (16.5M) |
| Income tax expense | 308.0K | (308.0K) | |||||
| Net Income | (99.0M) | (191.3M) | (107.8M) | (118.6M) | (23.3M) | (29.5M) | (16.5M) |
| 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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