
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 | 137.6M | 135.6M | 142.7M | 143.5M | 159.8M | 116.4M | 120.6M | 165.0M |
| Cost of goods sold | 75.5M | 76.6M | 76.2M | 75.5M | 65.2M | 91.2M | 79.6M | 112.3M |
| Gross profit | 78.1M | 64.8M | 76.5M | 76.0M | 96.2M | 25.4M | 41.7M | 57.0M |
| Gross profit margin, % | 47.7% | 53.6% | 53.0% | 60.2% | 21.8% | 34.6% | 34.5% | |
| Operating expense total | 117.2M | 85.5M | 53.4M | 46.1M | 47.7M | 48.3M | 41.9M | 43.2M |
| Depreciation and amortization | 23.6M | 96.7M | 27.8M | 10.3M | 52.0M | 24.0M | 6.5M | 34.5M |
| EBITDA | (39.1M) | (17.5M) | 23.1M | 30.0M | 48.5M | (22.9M) | (227.0K) | 13.8M |
| EBITDA margin, % | -12.9% | 16.2% | 20.9% | 30.3% | -19.6% | -0.2% | 8.4% | |
| EBIT | (65.0M) | (121.7M) | (8.8M) | 6.8M | (3.4M) | (46.8M) | (6.7M) | (20.7M) |
| EBIT margin, % | -89.8% | -6.2% | 4.7% | -2.1% | -40.2% | -5.6% | -12.5% | |
| Interest income | 172.0K | 31.0K | 46.0K | 16.0K | 170.0K | 992.0K | 795.0K | 746.0K |
| Interest expense | 2.8M | 3.7M | 2.5M | 1.2M | 2.4M | 953.0K | 1.5M | 5.9M |
| Pre tax profit | (76.4M) | (117.6M) | (13.0M) | 5.0M | (3.2M) | (46.1M) | (4.8M) | (26.4M) |
| Income tax expense | 69.0K | (3.0K) | 187.0K | 12.0K | 5.0K | |||
| Net Income | (76.4M) | (117.7M) | (13.0M) | 5.0M | (3.2M) | (46.3M) | (4.8M) | (26.4M) |
| 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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