
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 | 88.9M | 121.8M | 97.2M | 111.3M | 260.0M | 270.1M | 278.7M | 268.1M |
| Cost of goods sold | 86.4M | 104.1M | 78.1M | 86.5M | 175.3M | 190.3M | 196.4M | 177.8M |
| Gross profit | 6.5M | 18.5M | 19.9M | 25.8M | 85.1M | 80.0M | 82.4M | 105.3M |
| Gross profit margin, % | 15.2% | 20.4% | 23.2% | 32.8% | 29.6% | 29.6% | 39.3% | |
| Operating expense total | 48.1M | 40.9M | 32.0M | 32.9M | 66.9M | 67.6M | 73.9M | 97.6M |
| Depreciation and amortization | 4.9M | 8.3M | 7.4M | 6.5M | 11.1M | 11.2M | 10.6M | 10.5M |
| EBITDA | (41.6M) | (22.4M) | (12.1M) | (7.1M) | 18.2M | 12.4M | 8.5M | 7.7M |
| EBITDA margin, % | -18.4% | -12.4% | -6.3% | 7.0% | 4.6% | 3.1% | 2.9% | |
| EBIT | 134.2M | (30.7M) | (19.5M) | (13.5M) | 7.1M | 3.2M | (2.2M) | (2.8M) |
| EBIT margin, % | -25.2% | -20.0% | -12.2% | 2.7% | 1.2% | -0.8% | -1.0% | |
| Interest income | 191.0K | 502.0K | 244.0K | 163.0K | 353.0K | 911.0K | 1.0M | 838.0K |
| Interest expense | 623.0K | 124.0K | 58.0K | 102.0K | 888.0K | 836.0K | 652.0K | 872.0K |
| Pre tax profit | 134.8M | (25.0M) | (18.3M) | (14.8M) | 7.9M | 10.4M | (1.4M) | (9.2M) |
| Income tax expense | 1.1M | 1.5M | 3.4M | 4.6M | ||||
| Net Income | 134.8M | (25.0M) | (18.3M) | (14.8M) | 6.8M | 8.9M | (4.7M) | (13.8M) |