Revenue
FY, 2024
TWD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
---|---|---|---|---|---|---|---|
Revenue | 3.2B | 3.2B | 5.4B | 5.9B | 3.4B | 2.6B | 2.7B |
Cost of goods sold | 1.9B | 1.9B | 3.0B | 2.8B | 1.7B | 1.4B | 1.5B |
Gross profit | 1.3B | 1.4B | 2.4B | 3.1B | 1.7B | 1.2B | 1.3B |
Gross profit margin, % | 42.9% | 44.7% | 53.3% | 49.4% | 45.8% | 46.2% | |
Operating expense total | 935.0M | 927.3M | 1.0B | 1.2B | 1.0B | 932.3M | 1.1B |
Depreciation and amortization | 79.7M | 77.1M | 96.2M | 91.0M | 80.2M | 90.9M | 100.2M |
EBITDA | 410.7M | 461.2M | 1.4B | 2.0B | 652.3M | 263.0M | 211.3M |
EBITDA margin, % | 14.3% | 25.2% | 33.4% | 19.4% | 10.1% | 7.7% | |
EBIT | 324.5M | 385.2M | 1.3B | 1.9B | 564.6M | 173.5M | 112.3M |
EBIT margin, % | 11.9% | 23.3% | 31.7% | 16.8% | 6.6% | 4.1% | |
Interest income | 9.0M | 8.6M | 9.8M | 13.8M | 16.8M | 19.9M | 31.0M |
Pre tax profit | 402.2M | 395.2M | 1.2B | 1.9B | 697.5M | 201.2M | 200.2M |
Income tax expense | 63.5M | 53.7M | 212.6M | 407.4M | 118.9M | 15.3M | 21.1M |
Net Income | 338.7M | 341.5M | 1.0B | 1.5B | 578.6M | 185.9M | 179.1M |
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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