
Revenue
FY, 2021
| TWD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|---|
| Revenue | 173.2M | 160.1M | 76.9M | 67.9M |
| Cost of goods sold | 154.0M | 153.7M | 65.8M | 55.6M |
| Gross profit | 22.5M | 7.9M | 14.3M | 13.3M |
| Gross profit margin, % | 4.9% | 18.6% | 19.6% | |
| Operating expense total | 22.2M | 20.4M | 18.3M | 14.9M |
| Depreciation and amortization | 8.4M | 7.4M | 3.6M | 5.1M |
| EBITDA | 306.0K | (12.5M) | (3.9M) | (1.6M) |
| EBITDA margin, % | -7.8% | -5.1% | -2.4% | |
| EBIT | (8.1M) | (20.6M) | (15.5M) | (2.9M) |
| EBIT margin, % | -12.9% | -20.2% | -4.3% | |
| Interest income | 7.0K | 7.0K | 3.0K | 2.0K |
| Interest expense | 2.7M | 2.8M | 2.1M | 1.3M |
| Pre tax profit | (10.8M) | (22.8M) | (13.0M) | (4.2M) |
| Income tax expense | 106.0K | (970.0K) | 1.3M | 79.0K |
| Net Income | (10.9M) | (21.8M) | (14.3M) | (4.3M) |