
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 | 2.4B | 1.6B | 1.1B | 1.1B | 1.0B | 804.0M | 631.4M | 732.5M |
| Cost of goods sold | 2.1B | 1.3B | 863.2M | 801.8M | 724.6M | 568.1M | 413.7M | 487.5M |
| Gross profit | 285.2M | 244.0M | 244.2M | 286.7M | 287.3M | 241.0M | 223.4M | 258.3M |
| Gross profit margin, % | 15.6% | 22.7% | 26.8% | 28.4% | 30.0% | 35.4% | 35.3% | |
| Operating expense total | 343.1M | 349.0M | 237.4M | 235.2M | 239.5M | 230.8M | 211.0M | 226.3M |
| Depreciation and amortization | 37.0M | 46.0M | 29.2M | 26.4M | 26.1M | 27.0M | 26.9M | 24.3M |
| EBITDA | (57.9M) | (87.5M) | 7.8M | 54.4M | 50.4M | 12.7M | 13.6M | 33.5M |
| EBITDA margin, % | -5.6% | 0.7% | 5.1% | 5.0% | 1.6% | 2.2% | 4.6% | |
| EBIT | (67.5M) | (134.1M) | (24.8M) | 28.4M | 24.7M | (15.7M) | (14.5M) | (2.6M) |
| EBIT margin, % | -8.6% | -2.3% | 2.7% | 2.4% | -1.9% | -2.3% | -0.4% | |
| Interest income | 11.4M | 10.4M | 4.3M | 1.2M | 4.8M | 11.9M | 4.6M | 3.4M |
| Interest expense | 22.2M | 26.9M | 22.6M | 21.7M | 24.1M | 22.2M | 17.0M | 15.4M |
| Pre tax profit | (51.3M) | (112.5M) | (32.5M) | 23.2M | 41.1M | (14.4M) | (17.0M) | (5.4M) |
| Income tax expense | 4.2M | 3.4M | 2.2M | 5.2M | 8.5M | 5.8M | (115.0K) | 245.0K |
| Net Income | (55.5M) | (115.9M) | (34.7M) | 18.0M | 32.6M | (20.2M) | (16.8M) | (5.6M) |