
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 | 274.6M | 251.9M | 178.4M | 203.7M | 211.9M | 177.5M | 169.5M | 140.7M |
| Cost of goods sold | 64.4M | 50.1M | 38.5M | 60.9M | 81.0M | 47.7M | 71.8M | 36.9M |
| Gross profit | 215.2M | 206.6M | 152.3M | 148.0M | 132.5M | 132.4M | 101.3M | 107.5M |
| Gross profit margin, % | 82.0% | 85.3% | 72.6% | 62.5% | 74.6% | 59.7% | 76.4% | |
| Operating expense total | 229.4M | 209.0M | 166.4M | 165.7M | 152.8M | 150.2M | 155.9M | 164.3M |
| Depreciation and amortization | 17.9M | 21.3M | 19.0M | 14.2M | 12.9M | 11.7M | 11.4M | 13.7M |
| EBITDA | (14.2M) | (2.4M) | (14.2M) | (17.7M) | (20.3M) | (17.8M) | (54.6M) | (56.8M) |
| EBITDA margin, % | -0.9% | -7.9% | -8.7% | -9.6% | -10.0% | -32.2% | -40.4% | |
| EBIT | (31.1M) | (23.0M) | (33.7M) | (32.9M) | (35.3M) | (30.4M) | (68.9M) | 287.8M |
| EBIT margin, % | -9.1% | -18.9% | -16.2% | -16.7% | -17.1% | -40.7% | 204.6% | |
| Interest income | 926.0K | 1.6M | 977.0K | 487.0K | 375.0K | 852.0K | 3.4M | 12.4M |
| Interest expense | 974.0K | 1.4M | 1.0M | 553.0K | 675.0K | 634.0K | 528.0K | 1.2M |
| Pre tax profit | (30.4M) | (24.1M) | (33.5M) | (33.3M) | (34.5M) | (31.2M) | (62.7M) | 290.0M |
| Income tax expense | (6.5M) | (3.3M) | (5.0M) | 379.0K | 726.0K | (898.0K) | (10.5M) | 57.2M |
| Net Income | (24.0M) | (20.8M) | (28.5M) | (33.7M) | (35.2M) | (30.3M) | (52.2M) | 232.8M |