
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 | 71.2M | 76.7M | 58.7M | 54.0M | 56.0M | 58.7M | 64.4M |
| Cost of goods sold | 33.6M | 35.6M | 24.8M | 22.3M | 23.2M | 25.4M | 26.6M |
| Gross profit | 37.8M | 41.2M | 34.1M | 31.8M | 33.1M | 33.9M | 38.0M |
| Gross profit margin, % | 53.0% | 53.7% | 58.1% | 58.9% | 59.1% | 57.8% | 58.9% |
| Operating expense total | 54.7M | 54.2M | 34.2M | 28.4M | 23.9M | 24.8M | 26.7M |
| Depreciation and amortization | 3.4M | 13.9M | 7.3M | 8.4M | 4.5M | 5.5M | 5.7M |
| EBITDA | (17.0M) | (13.0M) | (20.0K) | 3.4M | 9.2M | 9.1M | 11.3M |
| EBITDA margin, % | -23.8% | -16.9% | 0.0% | 6.4% | 16.4% | 15.5% | 17.5% |
| EBIT | (20.3M) | (26.7M) | (7.5M) | (6.3M) | 4.6M | 3.5M | 5.5M |
| EBIT margin, % | -28.5% | -34.8% | -12.8% | -11.7% | 8.3% | 6.0% | 8.6% |
| Interest income | 1.8M | 1.6M | 1.3M | 1.0M | 1.3M | 2.0M | 2.3M |
| Interest expense | 262.0K | 145.0K | 92.0K | 148.0K | 103.0K | 97.0K | |
| Pre tax profit | (18.5M) | (25.4M) | (6.4M) | (5.7M) | 6.6M | 5.4M | 7.7M |
| Income tax expense | 637.0K | 252.0K | (253.0K) | 6.0K | |||
| Net Income | (19.1M) | (25.4M) | (6.4M) | (5.7M) | 6.4M | 5.6M | 7.7M |