
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 | 533.8M | 435.9M | 431.1M | 571.3M | 528.5M | 460.0M | 385.2M | 511.8M |
| Cost of goods sold | 222.3M | 159.5M | 173.5M | 229.7M | 189.2M | 171.4M | 153.1M | 213.8M |
| Gross profit | 316.6M | 281.2M | 262.7M | 349.3M | 342.5M | 289.1M | 234.5M | 299.1M |
| Gross profit margin, % | 59.3% | 64.5% | 60.9% | 61.1% | 64.8% | 62.8% | 60.9% | 58.4% |
| Operating expense total | 346.3M | 302.2M | 293.4M | 286.2M | 270.0M | 259.2M | 222.2M | 304.1M |
| Depreciation and amortization | 30.2M | 17.6M | 14.8M | 12.4M | 11.0M | 10.6M | 9.3M | 10.1M |
| EBITDA | (29.8M) | (21.0M) | (30.7M) | 63.1M | 72.5M | 29.9M | 12.3M | (5.0M) |
| EBITDA margin, % | -5.6% | -4.8% | -7.1% | 11.0% | 13.7% | 6.5% | 3.2% | -1.0% |
| EBIT | (60.2M) | (39.2M) | (46.7M) | 50.7M | 61.4M | 18.2M | 5.2M | (16.3M) |
| EBIT margin, % | -11.3% | -9.0% | -10.8% | 8.9% | 11.6% | 4.0% | 1.3% | -3.2% |
| Interest income | 160.0K | 103.0K | 36.0K | 30.0K | 142.0K | 599.0K | 4.8M | 25.6M |
| Interest expense | 3.3M | 2.6M | 2.0M | 1.9M | 1.8M | 2.1M | 3.1M | 11.1M |
| Pre tax profit | (96.0M) | (41.8M) | (48.6M) | 48.8M | 59.3M | 18.4M | 13.1M | (11.8M) |
| Income tax expense | (1.1M) | 5.0M | 3.0M | 2.2M | (152.0K) | 684.0K | 1.4M | (1.5M) |
| Net Income | (94.8M) | (46.8M) | (51.6M) | 46.6M | 59.5M | 17.7M | 11.7M | (10.3M) |