
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 | 411.4M | 438.7M | 558.2M | 587.6M | 529.1M | 440.5M | 467.8M |
| Cost of goods sold | 335.8M | 343.2M | 422.3M | 462.9M | 425.6M | 354.0M | 371.9M |
| Gross profit | 78.7M | 97.5M | 139.4M | 127.9M | 107.4M | 89.8M | 98.6M |
| Gross profit margin, % | 22.2% | 25.0% | 21.8% | 20.3% | 20.4% | 21.1% | |
| Operating expense total | 177.7M | 174.2M | 181.7M | 190.6M | 164.8M | 135.9M | 142.7M |
| Depreciation and amortization | 12.5M | 35.2M | 26.0M | 24.2M | 20.9M | 15.0M | 14.8M |
| EBITDA | (99.1M) | (76.7M) | (42.3M) | (62.6M) | (60.4M) | (46.0M) | (44.1M) |
| EBITDA margin, % | -17.5% | -7.6% | -10.7% | -11.4% | -10.4% | -9.4% | |
| EBIT | (115.8M) | (112.4M) | (68.4M) | (87.1M) | (80.6M) | (61.2M) | (55.9M) |
| EBIT margin, % | -25.6% | -12.3% | -14.8% | -15.2% | -13.9% | -11.9% | |
| Interest income | 9.0M | 5.7M | 2.9M | 1.3M | 1.5M | 2.9M | 2.4M |
| Interest expense | 246.0K | 330.0K | 388.0K | 234.0K | 82.0K | 207.0K | |
| Pre tax profit | (91.8M) | (110.3M) | (74.0M) | (87.5M) | (76.5M) | (56.8M) | (49.7M) |
| Income tax expense | 9.7M | 488.0K | (12.0K) | ||||
| Net Income | (91.8M) | (120.0M) | (74.5M) | (87.5M) | (76.5M) | (56.8M) | (49.7M) |