
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 | 855.7M | 565.8M | 545.4M | 559.4M | 2.3B | 3.3B | 5.1B |
| Cost of goods sold | 55.7M | 45.0M | 50.7M | 133.3M | 1.3B | 2.0B | 3.1B |
| Gross profit | 807.4M | 527.5M | 526.2M | 445.3M | 990.9M | 1.3B | 2.1B |
| Gross profit margin, % | 94.4% | 93.2% | 96.5% | 79.6% | 44.0% | 40.1% | 41.3% |
| Operating expense total | 627.8M | 631.4M | 359.5M | 377.6M | 992.7M | 1.4B | 1.9B |
| Depreciation and amortization | 25.8M | 46.0M | 39.2M | 33.0M | 91.6M | 186.3M | 287.2M |
| EBITDA | 179.7M | (170.8M) | 95.4M | (12.9M) | 728.0K | (57.0M) | 235.4M |
| EBITDA margin, % | 21.0% | -30.2% | 17.5% | -2.3% | 0.0% | -1.7% | 4.6% |
| EBIT | 140.1M | (221.5M) | 55.9M | (62.9M) | (86.2M) | (266.2M) | 165.4M |
| EBIT margin, % | 16.4% | -39.1% | 10.2% | -11.2% | -3.8% | -8.2% | 3.2% |
| Interest income | 615.0K | 1.1M | 189.0K | 415.0K | 5.9M | 11.7M | 14.3M |
| Interest expense | 1.7M | 5.6M | 2.7M | 3.9M | 15.4M | 41.4M | 71.4M |
| Pre tax profit | 138.6M | 335.9M | 93.8M | 1.0B | 624.0M | (285.6M) | 287.1M |
| Income tax expense | 53.1M | 12.1M | 37.4M | 300.7M | 58.3M | 94.4M | 38.8M |
| Net Income | 85.4M | 323.8M | 56.4M | 741.1M | 565.7M | (380.0M) | 248.3M |