
Stock Price
2024-07-15
Market Capitalization
2024-07-15
Revenue
FY, 2025
| TWD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 118.0M | 133.5M | 128.4M | 168.2M | 229.4M | 187.4M | 224.7M | 230.0M |
| Cost of goods sold | 340.0K | 16.6M | 846.0K | 1.3M | 1.7M | 1.6M | 1.2M | 3.9M |
| Gross profit | 117.7M | 116.9M | 131.5M | 166.9M | 227.7M | 185.8M | 223.7M | 226.0M |
| Gross profit margin, % | 87.6% | 102.4% | 99.2% | 99.3% | 99.2% | 99.6% | 98.3% | |
| Operating expense total | 85.5M | 76.7M | 93.4M | 103.3M | 121.2M | 121.4M | 153.1M | 153.6M |
| Depreciation and amortization | 7.8M | 15.3M | 17.2M | 20.2M | 27.6M | 29.4M | 39.7M | 50.6M |
| EBITDA | 32.3M | 40.2M | 38.1M | 63.6M | 106.5M | 64.4M | 70.6M | 72.4M |
| EBITDA margin, % | 30.1% | 29.7% | 37.8% | 46.4% | 34.4% | 31.4% | 31.5% | |
| EBIT | 24.5M | 24.9M | 20.9M | 43.4M | 78.9M | 35.1M | 30.7M | 22.2M |
| EBIT margin, % | 18.6% | 16.3% | 25.8% | 34.4% | 18.7% | 13.6% | 9.6% | |
| Interest income | 868.0K | 1.0M | 783.0K | 686.0K | 1.5M | 3.2M | 4.8M | 5.0M |
| Interest expense | 85.0K | 203.0K | 206.0K | 106.0K | 51.0K | 682.0K | 849.0K | |
| Pre tax profit | 25.6M | 24.9M | 20.0M | 43.2M | 81.4M | 38.3M | 34.6M | 25.3M |
| Income tax expense | 2.5M | 4.9M | 4.2M | 4.6M | 8.4M | 6.3M | 6.8M | 8.2M |
| Net Income | 23.1M | 19.9M | 15.8M | 38.6M | 73.0M | 32.0M | 27.8M | 17.1M |