
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| TWD | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|
| Revenue | 290.0M | 440.4M | 507.0M | 517.0M | 517.9M | 427.5M |
| Cost of goods sold | 171.9M | 270.2M | 310.6M | 338.7M | 312.6M | 232.2M |
| Gross profit | 129.5M | 179.6M | 197.3M | 183.6M | 207.4M | 197.9M |
| Gross profit margin, % | 44.7% | 40.8% | 38.9% | 35.5% | 40.1% | 46.3% |
| Operating expense total | 66.6M | 86.7M | 117.7M | 135.1M | 142.9M | 142.3M |
| Depreciation and amortization | 11.6M | 12.2M | 13.9M | 22.2M | 28.4M | 28.8M |
| EBITDA | 62.9M | 92.9M | 79.6M | 48.5M | 64.5M | 55.7M |
| EBITDA margin, % | 21.7% | 21.1% | 15.7% | 9.4% | 12.5% | 13.0% |
| EBIT | 50.9M | 80.7M | 65.6M | 25.9M | 35.8M | 26.9M |
| EBIT margin, % | 17.6% | 18.3% | 12.9% | 5.0% | 6.9% | 6.3% |
| Interest income | 174.0K | 117.0K | 643.0K | 2.1M | 3.0M | 2.6M |
| Interest expense | 622.0K | 797.0K | 207.0K | 1.0M | 2.7M | 2.2M |
| Pre tax profit | 50.5M | 79.9M | 66.5M | 27.1M | 36.2M | 27.2M |
| Income tax expense | 7.3M | 14.1M | 14.0M | (1.1M) | 4.9M | 3.3M |
| Net Income | 43.2M | 65.9M | 52.5M | 28.2M | 31.3M | 23.9M |