
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 | 81.0M | 71.2M | 101.3M | 124.9M | 191.2M | 167.2M | 128.1M |
| Cost of goods sold | 45.0M | 23.9M | 34.4M | 61.8M | 112.1M | 86.7M | 60.0M |
| Gross profit | 36.4M | 47.4M | 80.0M | 67.2M | 80.1M | 80.9M | 68.7M |
| Gross profit margin, % | 48.4% | 53.6% | |||||
| Operating expense total | 240.2M | 196.3M | 190.0M | 173.8M | 125.9M | 126.6M | 128.8M |
| Depreciation and amortization | 22.6M | 27.4M | 25.3M | 24.5M | 20.1M | 18.0M | 18.8M |
| EBITDA | (203.8M) | (148.9M) | (110.0M) | (106.7M) | (45.9M) | (45.7M) | (60.1M) |
| EBITDA margin, % | -27.3% | -46.9% | |||||
| EBIT | (226.4M) | (176.3M) | (140.1M) | (131.7M) | (66.0M) | (63.7M) | (78.9M) |
| EBIT margin, % | -38.1% | -61.6% | |||||
| Interest income | 437.0K | 2.0M | 4.2M | 2.3M | 3.0M | 8.3M | 9.6M |
| Interest expense | 373.0K | 386.0K | 234.0K | 226.0K | 167.0K | 263.0K | 164.0K |
| Pre tax profit | (225.8M) | (176.4M) | (141.1M) | (131.6M) | (53.1M) | (58.5M) | (61.6M) |
| Income tax expense | 8.6M | ||||||
| Net Income | (225.8M) | (185.0M) | (141.1M) | (131.6M) | (53.1M) | (58.5M) | (61.6M) |