
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 | 168.7M | 120.2M | 100.5M | 111.1M | 115.9M | 98.1M | 81.8M |
| Cost of goods sold | 91.4M | 45.3M | 46.7M | 72.6M | 36.5M | 23.0M | 22.8M |
| Gross profit | 89.8M | 88.2M | 64.7M | 39.3M | 80.9M | 76.1M | 69.4M |
| Gross profit margin, % | 73.4% | 64.4% | 35.4% | 69.8% | 77.6% | 84.9% | |
| Operating expense total | 76.6M | 67.0M | 64.6M | 60.6M | 59.4M | 60.9M | 61.0M |
| Depreciation and amortization | 5.7M | 12.0M | 11.0M | 10.1M | 9.4M | 9.4M | 9.5M |
| EBITDA | 13.2M | 21.3M | 141.0K | (21.3M) | 21.6M | 15.2M | 8.5M |
| EBITDA margin, % | 17.7% | 0.1% | -19.2% | 18.6% | 15.5% | 10.3% | |
| EBIT | 7.3M | 9.3M | (10.5M) | (31.6M) | 11.3M | 5.8M | (998.0K) |
| EBIT margin, % | 7.7% | -10.4% | -28.5% | 9.8% | 5.9% | -1.2% | |
| Interest income | 10.0K | 43.0K | 5.0K | 4.0K | 7.0K | 39.0K | 25.0K |
| Interest expense | 784.0K | 2.9M | 3.1M | 2.8M | 2.7M | 2.4M | 2.4M |
| Pre tax profit | 2.8M | 4.3M | (8.1M) | (33.7M) | 2.8M | 2.2M | (5.3M) |
| Income tax expense | 58.0K | (55.0K) | |||||
| Net Income | 2.8M | 4.2M | (8.1M) | (33.6M) | 2.8M | 2.2M | (5.3M) |