
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 | 1.8B | 1.2B | 963.4M | 948.6M | 890.1M | 584.5M | 573.2M |
| Cost of goods sold | 1.2B | 778.9M | 587.3M | 555.0M | 524.4M | 341.1M | 338.5M |
| Gross profit | 648.8M | 466.6M | 395.6M | 415.8M | 375.3M | 244.9M | 238.5M |
| Gross profit margin, % | 35.5% | 37.5% | 41.1% | 43.8% | 42.2% | 41.9% | 41.6% |
| Operating expense total | 735.2M | 652.1M | 459.3M | 348.9M | 337.4M | 324.8M | 317.7M |
| Depreciation and amortization | 59.9M | 87.9M | 68.2M | 49.6M | 42.7M | 41.2M | 36.3M |
| EBITDA | (86.4M) | (208.0M) | 42.6M | 67.0M | 39.2M | (77.5M) | (79.2M) |
| EBITDA margin, % | -4.7% | -16.7% | 4.4% | 7.1% | 4.4% | -13.3% | -13.8% |
| EBIT | (49.5M) | (296.4M) | (25.7M) | 17.6M | (6.6M) | (123.2M) | (121.2M) |
| EBIT margin, % | -2.7% | -23.8% | -2.7% | 1.9% | -0.7% | -21.1% | -21.2% |
| Interest income | 7.6M | 7.0M | 2.6M | 622.0K | 1.6M | 6.0M | 7.6M |
| Interest expense | 9.7M | 11.4M | 10.9M | 7.1M | 4.7M | 6.1M | 7.0M |
| Pre tax profit | (48.3M) | (307.0M) | (35.8M) | 7.6M | 5.4M | (141.3M) | (106.0M) |
| Income tax expense | 15.3M | 20.0M | 12.0M | 7.2M | 2.6M | 2.1M | 46.5M |
| Net Income | (63.7M) | (327.0M) | (47.7M) | 451.0K | 2.8M | (143.4M) | (152.5M) |
| 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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