
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| TWD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 53.7M | 63.5M | 137.9M | 103.8M | 85.2M | 231.1M | 195.4M | 154.7M |
| Cost of goods sold | 35.0M | 23.7M | 19.6M | 33.5M | 26.6M | 124.3M | 92.5M | 65.8M |
| Gross profit | 18.9M | 40.0M | 122.9M | 71.3M | 60.1M | 107.1M | 103.2M | 95.3M |
| Gross profit margin, % | 63.0% | 89.2% | 68.7% | 70.6% | 46.3% | 52.8% | 61.6% | |
| Operating expense total | 35.1M | 44.5M | 116.9M | 69.8M | 64.6M | 83.3M | 104.7M | 120.3M |
| Depreciation and amortization | 10.3M | 10.9M | 21.9M | 16.6M | 17.7M | 30.7M | 33.7M | 42.5M |
| EBITDA | (16.2M) | (512.0K) | 9.8M | 25.1M | 4.6M | 22.9M | 7.4M | (24.3M) |
| EBITDA margin, % | -0.8% | 7.1% | 24.1% | 5.4% | 9.9% | 3.8% | -15.7% | |
| EBIT | (23.5M) | (12.9M) | (6.1M) | 45.5M | (11.2M) | (114.6M) | (39.3M) | (68.9M) |
| EBIT margin, % | -20.3% | -4.4% | 43.9% | -13.2% | -49.6% | -20.1% | -44.6% | |
| Interest income | 793.0K | 353.0K | 138.0K | 39.0K | 955.0K | 5.2M | 4.4M | 3.0M |
| Interest expense | 2.1M | 2.7M | 9.5M | 8.3M | 2.2M | 3.2M | 3.1M | 4.2M |
| Pre tax profit | (23.3M) | (15.6M) | (16.9M) | 34.4M | 5.4M | (110.0M) | (30.9M) | (95.9M) |
| Income tax expense | 171.0K | (2.8M) | 305.0K | 1.2M | 4.2M | 1.4M | 2.4M | (3.4M) |
| Net Income | (23.5M) | (12.7M) | (17.2M) | 33.2M | 1.3M | (111.4M) | (33.3M) | (92.5M) |
| 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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