
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2024
| TWD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 204.9M | 181.1M | 156.2M | 127.8M | 147.6M | 165.2M | 163.0M |
| Cost of goods sold | 60.7M | 55.6M | 41.6M | 42.8M | 52.2M | 60.8M | 71.1M |
| Gross profit | 146.8M | 127.6M | 117.6M | 86.3M | 97.9M | 108.5M | 93.6M |
| Gross profit margin, % | 70.5% | 75.3% | 67.5% | 66.4% | 65.7% | 57.4% | |
| Operating expense total | 146.5M | 143.2M | 127.6M | 153.1M | 126.9M | 122.2M | 130.2M |
| Depreciation and amortization | 8.3M | 7.8M | 7.2M | 5.5M | 5.3M | 7.0M | 5.7M |
| EBITDA | 247.0K | (15.7M) | (10.0M) | (66.8M) | (28.9M) | (14.1M) | (38.3M) |
| EBITDA margin, % | -8.7% | -6.4% | -52.3% | -19.6% | -8.5% | -23.5% | |
| EBIT | (3.8M) | 30.2M | (12.0M) | 57.0M | (296.0K) | (21.0M) | (44.1M) |
| EBIT margin, % | 16.7% | -7.7% | 44.6% | -0.2% | -12.7% | -27.1% | |
| Interest income | 1.8M | 3.1M | 3.1M | 3.6M | 8.0M | 7.3M | 4.9M |
| Interest expense | 6.0K | 16.0K | 18.0K | 14.0K | |||
| Pre tax profit | 1.8M | 24.9M | (14.8M) | 55.0M | 31.8M | (185.6M) | (33.8M) |
| Income tax expense | 808.0K | 6.8M | (2.3M) | 14.3M | 6.1M | (36.9M) | 5.9M |
| Net Income | 968.0K | 18.1M | (12.4M) | 40.8M | 25.6M | (148.7M) | (39.7M) |