
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 | 108.7M | 172.2M | 314.5M | 380.4M | 350.4M | 571.1M | 970.2M |
| Cost of goods sold | 45.2M | 41.8M | 85.7M | 89.6M | 71.7M | 309.5M | 341.5M |
| Gross profit | 76.0M | 133.1M | 228.9M | 294.1M | 279.1M | 262.4M | 629.7M |
| Gross profit margin, % | 70.0% | 77.3% | 72.8% | 77.3% | 79.6% | 45.9% | 64.9% |
| Operating expense total | 70.2M | 66.6M | 82.6M | 103.4M | 111.1M | 183.6M | 404.1M |
| Depreciation and amortization | 13.3M | 21.7M | 20.3M | 19.7M | 23.3M | 24.9M | 83.6M |
| EBITDA | 5.8M | 66.5M | 146.4M | 190.7M | 168.0M | 78.8M | 225.6M |
| EBITDA margin, % | 5.4% | 38.6% | 46.5% | 50.1% | 47.9% | 13.8% | 23.2% |
| EBIT | (7.5M) | 44.9M | 126.0M | 170.8M | 144.7M | 53.9M | 142.0M |
| EBIT margin, % | -6.9% | 26.0% | 40.1% | 44.9% | 41.3% | 9.4% | 14.6% |
| Interest income | 62.0K | 54.0K | 44.0K | 58.0K | 421.0K | 1.8M | 3.0M |
| Interest expense | 764.0K | 638.0K | 195.0K | 90.0K | 2.7M | 2.1M | 5.5M |
| Pre tax profit | (11.1M) | 39.6M | 125.7M | 170.2M | 143.5M | 56.2M | 142.1M |
| Income tax expense | 2.5M | 1.4M | 488.0K | 7.9M | 9.8M | 23.5M | |
| Net Income | (13.5M) | 38.2M | 125.7M | 169.7M | 135.6M | 46.4M | 118.6M |