
Revenue
FY, 2024
| TWD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 102.0M | 198.8M | 280.1M | 391.7M | 247.1M | 148.8M | 179.6M |
| Cost of goods sold | 76.6M | 134.3M | 122.1M | 223.7M | 128.5M | 87.4M | 111.8M |
| Gross profit | 27.6M | 66.2M | 162.1M | 172.1M | 121.2M | 63.6M | 69.5M |
| Gross profit margin, % | 27.0% | 33.3% | 57.9% | 43.9% | 49.0% | 42.8% | 38.7% |
| Operating expense total | 43.6M | 40.2M | 46.0M | 52.5M | 48.5M | 49.5M | 49.4M |
| Depreciation and amortization | 4.2M | 7.0M | 7.0M | 8.3M | 9.1M | 9.1M | 9.3M |
| EBITDA | (16.0M) | 26.0M | 116.1M | 119.6M | 72.7M | 14.1M | 20.1M |
| EBITDA margin, % | -15.7% | 13.1% | 41.4% | 30.5% | 29.4% | 9.5% | 11.2% |
| EBIT | (20.2M) | 19.0M | 109.1M | 111.4M | 63.6M | 5.0M | 6.6M |
| EBIT margin, % | -19.8% | 9.6% | 38.9% | 28.4% | 25.8% | 3.4% | 3.7% |
| Interest income | 834.0K | 1.1M | 784.0K | 496.0K | 1.5M | 3.4M | 3.4M |
| Interest expense | 754.0K | 653.0K | 735.0K | 659.0K | 519.0K | 341.0K | |
| Pre tax profit | (24.0M) | 18.7M | 107.0M | 108.8M | 81.9M | 6.6M | 13.9M |
| Income tax expense | (529.0K) | 4.6M | 19.1M | 21.1M | 19.3M | 1.6M | 2.8M |
| Net Income | (23.5M) | 14.1M | 87.9M | 87.7M | 62.7M | 5.0M | 11.1M |