
Revenue
FY, 2021
| TWD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|---|
| Revenue | 154.5M | 92.1M | 24.2M | 70.6M |
| Cost of goods sold | 83.7M | 46.6M | 14.0M | 37.4M |
| Gross profit | 70.8M | 45.6M | 10.2M | 33.2M |
| Gross profit margin, % | 49.5% | 42.0% | 47.0% | |
| Operating expense total | 16.3M | 44.1M | 48.5M | 28.2M |
| Depreciation and amortization | 16.6M | 18.1M | 18.5M | 20.4M |
| EBITDA | 54.5M | 1.5M | (38.4M) | 4.9M |
| EBITDA margin, % | 1.6% | -158.8% | 7.0% | |
| EBIT | 38.0M | (16.6M) | (56.9M) | (15.5M) |
| EBIT margin, % | -18.0% | -235.4% | -22.0% | |
| Interest income | 39.0K | 15.0K | 2.0K | |
| Interest expense | 83.0K | 57.0K | 329.0K | |
| Pre tax profit | 39.8M | (16.9M) | (57.9M) | (17.1M) |
| Income tax expense | 26.6M | 14.1M | 5.2M | 1.2M |
| Net Income | 13.1M | (31.0M) | (63.1M) | (18.2M) |