
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 | 443.3M | 415.6M | 406.0M | 383.3M | 513.3M | 456.1M | 377.4M |
| Cost of goods sold | 405.0M | 346.2M | 320.6M | 334.1M | 473.1M | 419.6M | 344.9M |
| Gross profit | 41.1M | 77.8M | 92.7M | 50.2M | 40.8M | 62.5M | 52.9M |
| Gross profit margin, % | 9.3% | 18.7% | 22.8% | 13.1% | 8.0% | 13.7% | 14.0% |
| Operating expense total | 85.2M | 59.4M | 78.2M | 62.3M | 78.7M | 69.6M | 65.8M |
| Depreciation and amortization | 12.3M | 29.4M | 23.1M | 24.4M | 16.7M | 17.3M | 22.8M |
| EBITDA | (44.2M) | 18.4M | 14.5M | (12.1M) | (37.9M) | (7.1M) | (12.9M) |
| EBITDA margin, % | -10.0% | 4.4% | 3.6% | -3.2% | -7.4% | -1.6% | -3.4% |
| EBIT | (57.1M) | (27.2M) | (18.5M) | 160.6M | (53.8M) | (111.7M) | (36.4M) |
| EBIT margin, % | -12.9% | -6.5% | -4.5% | 41.9% | -10.5% | -24.5% | -9.6% |
| Interest income | 114.0K | 296.0K | 111.0K | 1.2M | 533.0K | 319.0K | 195.0K |
| Interest expense | 7.0M | 7.7M | 8.1M | 9.7M | 3.6M | 6.4M | 8.1M |
| Pre tax profit | (67.6M) | (42.0M) | (40.4M) | 152.5M | (55.2M) | (120.6M) | (49.3M) |
| Income tax expense | 610.0K | 514.0K | 544.0K | 379.0K | 1.2M | ||
| Net Income | (68.2M) | (42.5M) | (40.9M) | 152.1M | (56.4M) | (120.6M) | (49.3M) |