
Revenue
FY, 2025
| TWD | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|
| Revenue | 1.3B | 1.4B | 1.3B | 1.5B | 1.8B |
| Cost of goods sold | 636.5M | 627.6M | 602.0M | 644.7M | 815.6M |
| Gross profit | 622.4M | 764.1M | 658.0M | 836.4M | 1.0B |
| Gross profit margin, % | 49.4% | 54.9% | 52.2% | 56.5% | 55.2% |
| Operating expense total | 545.0M | 587.6M | 624.2M | 739.6M | 817.9M |
| Depreciation and amortization | 66.7M | 78.0M | 74.2M | 75.2M | 77.5M |
| EBITDA | 77.4M | 176.5M | 33.8M | 96.8M | 188.6M |
| EBITDA margin, % | 6.2% | 12.7% | 2.7% | 6.5% | 10.4% |
| EBIT | 76.6M | 121.6M | (33.7M) | 50.0M | 137.7M |
| EBIT margin, % | 6.1% | 8.7% | -2.7% | 3.4% | 7.6% |
| Interest income | 1.6M | 15.0M | 37.9M | 22.6M | 35.0M |
| Interest expense | 1.6M | 1.9M | 1.2M | 1.7M | 3.4M |
| Pre tax profit | 70.4M | 170.1M | 11.4M | 106.7M | 152.6M |
| Income tax expense | 16.3M | 26.6M | 220.0K | 13.0M | 16.2M |
| Net Income | 54.1M | 143.6M | 11.2M | 93.8M | 136.4M |
| 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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