
Stock Price
2024-05-06
Market Capitalization
2024-05-06
Revenue
FY, 2024
| TWD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 423.9M | 479.6M | 477.6M | 644.3M | 633.8M | 648.6M | 538.8M |
| Cost of goods sold | 305.3M | 296.4M | 258.6M | 215.7M | 194.4M | 281.0M | 137.2M |
| Gross profit | 137.8M | 211.4M | 236.9M | 432.0M | 442.8M | 370.1M | 407.7M |
| Gross profit margin, % | 32.5% | 44.1% | 49.6% | 67.0% | 69.9% | 57.1% | 75.7% |
| Operating expense total | 340.1M | 346.0M | 279.2M | 228.1M | 242.9M | 189.1M | 219.0M |
| Depreciation and amortization | 35.3M | 109.7M | 114.7M | 159.2M | 158.8M | 170.6M | 396.6M |
| EBITDA | (202.3M) | (134.6M) | (42.3M) | 203.8M | 199.9M | 181.0M | 188.7M |
| EBITDA margin, % | -47.7% | -28.1% | -8.9% | 31.6% | 31.5% | 27.9% | 35.0% |
| EBIT | (237.7M) | (244.5M) | (158.1M) | 44.4M | 41.1M | 10.1M | (179.4M) |
| EBIT margin, % | -56.1% | -51.0% | -33.1% | 6.9% | 6.5% | 1.6% | -33.3% |
| Interest income | 974.0K | 15.6M | 2.3M | 181.0K | 1.4M | 4.9M | 5.2M |
| Interest expense | 13.1M | 25.9M | 20.0M | 18.4M | 11.7M | 10.8M | 12.1M |
| Pre tax profit | (249.5M) | (255.4M) | (90.3M) | 23.8M | 54.3M | 2.6M | (175.6M) |
| Income tax expense | 1.4M | 1.4M | 7.1M | 1.8M | (1.1M) | ||
| Net Income | (249.5M) | (255.4M) | (91.6M) | 22.4M | 47.2M | 803.0K | (174.5M) |