
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 | 97.4M | 94.2M | 43.7M | 31.4M | 32.1M | 39.9M | 45.6M | 36.1M |
| Cost of goods sold | 9.3M | 9.1M | 25.8M | 13.5M | 13.4M | 15.6M | 7.1M | 1.5M |
| Gross profit | 97.0M | 103.9M | 21.0M | 20.4M | 22.4M | 29.7M | 42.2M | 36.2M |
| Gross profit margin, % | 110.2% | 48.0% | 64.9% | 69.9% | 74.5% | 92.6% | 100.1% | |
| Operating expense total | 133.3M | 118.3M | 29.5M | 23.7M | 42.4M | 66.9M | 58.6M | 31.1M |
| Depreciation and amortization | 23.7M | 12.1M | 2.0M | 3.4M | 5.2M | 6.3M | 4.7M | 4.5M |
| EBITDA | (36.3M) | (13.1M) | (6.9M) | (3.0M) | (20.0M) | (37.1M) | (16.4M) | 5.1M |
| EBITDA margin, % | -13.9% | -15.7% | -9.6% | -62.4% | -93.1% | -36.0% | 14.1% | |
| EBIT | (56.1M) | (28.8M) | (9.1M) | (6.4M) | (25.2M) | (43.5M) | (21.3M) | 601.0K |
| EBIT margin, % | -30.6% | -20.8% | -20.2% | -78.7% | -109.0% | -46.8% | 1.7% | |
| Interest income | 703.0K | 698.0K | 110.0K | 74.0K | 146.0K | 1.6M | 1.7M | 1.8M |
| Interest expense | 964.0K | 1.3M | 86.0K | 50.0K | 71.0K | 165.0K | 53.0K | 180.0K |
| Pre tax profit | (56.5M) | (19.5M) | (10.8M) | (5.4M) | (23.8M) | (40.0M) | (16.9M) | 3.2M |
| Income tax expense | 8.9M | 31.0K | (114.0K) | |||||
| Net Income | (65.4M) | (19.5M) | (10.8M) | (5.4M) | (23.7M) | (40.0M) | (16.9M) | 3.2M |
| 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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