
Revenue
FY, 2021
| TWD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|---|
| Revenue | 3.4B | 3.3B | 3.9B | 4.8B |
| Cost of goods sold | 2.6B | 2.6B | 2.9B | 3.3B |
| Gross profit | 801.1M | 823.9M | 1.1B | 1.6B |
| Gross profit margin, % | 23.7% | 24.6% | 27.1% | 32.5% |
| Operating expense total | 313.1M | 378.0M | 390.9M | 442.6M |
| Depreciation and amortization | 310.6M | 334.4M | 383.3M | 394.4M |
| EBITDA | 488.0M | 445.9M | 660.6M | 1.1B |
| EBITDA margin, % | 14.5% | 13.3% | 17.0% | 23.3% |
| EBIT | 177.2M | 110.8M | 277.6M | 727.6M |
| EBIT margin, % | 5.2% | 3.3% | 7.1% | 15.1% |
| Interest income | 4.2M | 5.1M | 3.0M | 2.2M |
| Interest expense | 12.5M | 12.9M | 21.1M | 21.9M |
| Pre tax profit | 178.3M | 101.0M | 241.4M | 704.5M |
| Income tax expense | 5.8M | (420.0K) | 34.7M | 110.7M |
| Net Income | 172.5M | 101.4M | 206.7M | 593.9M |
| 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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