
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| TWD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 6.9M | 1.5M | 27.7M | 23.9M | 13.6M | 20.0M | 31.4M | 24.6M |
| Cost of goods sold | 5.1M | 983.0K | 22.4M | 18.9M | 12.1M | 18.1M | 27.0M | 16.9M |
| Gross profit | 1.9M | 488.0K | 5.5M | 5.0M | 27.5M | 1.9M | 7.2M | 10.8M |
| Gross profit margin, % | 33.2% | 19.7% | 20.8% | 202.3% | 9.4% | 22.8% | 43.9% | |
| Operating expense total | 22.3M | 15.6M | 15.4M | 15.8M | 17.0M | 17.3M | 18.9M | 25.0M |
| Depreciation and amortization | 478.0K | 2.0M | 2.6M | 2.8M | 3.3M | 4.2M | 4.0M | 7.4M |
| EBITDA | (20.4M) | (15.1M) | (9.9M) | (10.8M) | 13.5M | (13.0M) | (11.2M) | (14.0M) |
| EBITDA margin, % | -1023.9% | -35.8% | -45.4% | 99.3% | -65.1% | -35.5% | -57.1% | |
| EBIT | (14.8M) | (16.1M) | (10.5M) | (13.7M) | 10.2M | (17.2M) | (16.6M) | (21.5M) |
| EBIT margin, % | -1091.5% | -38.1% | -57.2% | 75.2% | -86.1% | -53.0% | -87.6% | |
| Interest income | 54.0K | 22.0K | 5.0K | 4.0K | 44.0K | 100.0K | 73.0K | 403.0K |
| Interest expense | 2.0K | 27.0K | 34.0K | 37.0K | 61.0K | 271.0K | 199.0K | 282.0K |
| Pre tax profit | 1.1M | (16.0M) | (10.6M) | (13.7M) | 10.2M | (17.4M) | (16.8M) | (21.3M) |
| Income tax expense | 321.0K | (1.0K) | (425.0K) | (443.0K) | ||||
| Net Income | 773.0K | (16.0M) | (10.6M) | (13.7M) | 10.7M | (17.0M) | (16.8M) | (21.3M) |