
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2024
| TWD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 172.8M | 182.8M | 212.0M | 252.1M | 231.4M | 231.3M | 218.4M |
| Cost of goods sold | 129.5M | 128.7M | 157.0M | 192.9M | 167.7M | 167.0M | 159.5M |
| Gross profit | 62.1M | 69.0M | 72.3M | 75.6M | 86.5M | 77.9M | 64.3M |
| Gross profit margin, % | 37.8% | 34.1% | 30.0% | 37.4% | 33.7% | 29.4% | |
| Operating expense total | 53.3M | 50.5M | 46.9M | 48.5M | 50.0M | 57.9M | 61.6M |
| Depreciation and amortization | 3.9M | 7.6M | 7.4M | 7.4M | 6.3M | 7.1M | 6.5M |
| EBITDA | 8.8M | 18.6M | 25.4M | 27.1M | 36.5M | 19.9M | 2.7M |
| EBITDA margin, % | 10.2% | 12.0% | 10.7% | 15.8% | 8.6% | 1.2% | |
| EBIT | 5.5M | 9.9M | 17.6M | 19.7M | 30.1M | 12.1M | (3.9M) |
| EBIT margin, % | 5.4% | 8.3% | 7.8% | 13.0% | 5.2% | -1.8% | |
| Interest income | 83.0K | 228.0K | 68.0K | 52.0K | 684.0K | 1.2M | 1.3M |
| Interest expense | 1.7M | 1.4M | 1.0M | 890.0K | 1.3M | 1.6M | 1.4M |
| Pre tax profit | 4.4M | 7.3M | 11.1M | 28.1M | 27.1M | 10.0M | (15.3M) |
| Income tax expense | 2.4M | (1.7M) | 510.0K | 3.0M | (1.8M) | (395.0K) | (4.1M) |
| Net Income | 2.0M | 9.0M | 10.6M | 25.1M | 28.9M | 10.3M | (11.2M) |