
Revenue
FY, 2024
| TWD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 2.2B | 1.8B | 1.2B | 1.4B | 1.4B | 1.8B | 1.8B |
| Cost of goods sold | 1.5B | 1.3B | 810.0M | 948.4M | 949.5M | 1.2B | 1.3B |
| Gross profit | 672.9M | 534.2M | 382.5M | 446.3M | 483.7M | 677.7M | 463.3M |
| Gross profit margin, % | 29.8% | 32.4% | 32.6% | 34.1% | 37.3% | 26.0% | |
| Operating expense total | 389.4M | 322.6M | 238.6M | 261.8M | 286.2M | 393.8M | 621.0M |
| Depreciation and amortization | 59.9M | 87.9M | 78.3M | 63.5M | 76.1M | 80.6M | 117.1M |
| EBITDA | 283.6M | 211.6M | 143.8M | 184.5M | 197.5M | 283.9M | (157.7M) |
| EBITDA margin, % | 11.8% | 12.2% | 13.5% | 13.9% | 15.6% | -8.8% | |
| EBIT | 228.0M | 124.3M | 60.6M | 116.4M | 134.5M | 205.8M | 405.9M |
| EBIT margin, % | 6.9% | 5.1% | 8.5% | 9.5% | 11.3% | 22.8% | |
| Interest income | 7.6M | 10.1M | 15.2M | 9.1M | 3.5M | 12.7M | 20.9M |
| Interest expense | 12.7M | 12.6M | 8.7M | 10.4M | 11.0M | 17.4M | 43.3M |
| Pre tax profit | 223.6M | 111.9M | 53.1M | 110.3M | 121.8M | 180.6M | 353.5M |
| Income tax expense | 59.5M | 59.6M | 25.8M | 39.9M | 50.2M | 54.0M | 27.9M |
| Net Income | 164.1M | 52.3M | 27.3M | 70.4M | 71.6M | 126.7M | 325.6M |
| 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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