
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 | 871.8M | 815.5M | 908.2M | 1.2B | 1.1B | 985.1M | 1.2B | 1.4B |
| Cost of goods sold | 513.5M | 452.8M | 513.3M | 672.9M | 596.6M | 507.5M | 629.6M | 771.5M |
| Gross profit | 368.1M | 381.2M | 450.8M | 528.8M | 518.4M | 513.5M | 650.3M | 677.6M |
| Gross profit margin, % | 46.7% | 49.6% | 44.7% | 47.6% | 52.1% | 52.2% | 47.6% | |
| Operating expense total | 323.1M | 348.0M | 337.1M | 363.9M | 394.7M | 446.8M | 490.5M | 569.1M |
| Depreciation and amortization | 39.1M | 65.6M | 68.1M | 74.3M | 79.6M | 86.6M | 86.6M | 120.9M |
| EBITDA | 43.8M | 41.2M | 119.1M | 164.9M | 124.1M | 62.2M | 164.6M | 110.6M |
| EBITDA margin, % | 5.1% | 13.1% | 13.9% | 11.4% | 6.3% | 13.2% | 7.8% | |
| EBIT | 11.8M | (23.6M) | 51.4M | 88.9M | 44.4M | 10.5M | 132.5M | 113.1M |
| EBIT margin, % | -2.9% | 5.7% | 7.5% | 4.1% | 1.1% | 10.6% | 7.9% | |
| Interest income | 1.6M | 474.0K | 446.0K | 431.0K | 1.1M | 4.3M | 3.5M | 6.1M |
| Interest expense | 5.5M | 8.7M | 10.1M | 10.1M | 10.5M | 13.7M | 20.0M | 25.7M |
| Pre tax profit | (21.8M) | (70.4M) | 41.2M | 52.1M | 36.5M | (24.3M) | 105.2M | 85.0M |
| Income tax expense | 7.5M | (24.0M) | 16.7M | 26.3M | 12.1M | (893.0K) | 29.5M | 6.2M |
| Net Income | (29.3M) | (46.4M) | 24.5M | 25.9M | 24.4M | (23.4M) | 75.7M | 78.8M |
| 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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