
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 | 194.4M | 207.3M | 214.7M | 340.2M | 370.7M | 292.8M | 130.5M |
| Cost of goods sold | 113.3M | 114.4M | 171.8M | 273.6M | 380.6M | 319.7M | 114.7M |
| Gross profit | 81.2M | 93.2M | 43.7M | 67.3M | (9.2M) | (20.9M) | 26.0M |
| Gross profit margin, % | 44.9% | 20.3% | -7.2% | 19.9% | |||
| Operating expense total | 31.5M | 39.3M | 40.5M | 38.6M | 39.1M | 48.1M | 45.7M |
| Depreciation and amortization | 28.7M | 32.1M | 34.8M | 32.7M | 26.5M | 26.1M | 25.4M |
| EBITDA | 49.7M | 52.7M | (67.0K) | 22.6M | (46.2M) | (56.2M) | (15.0M) |
| EBITDA margin, % | 25.4% | 0.0% | -19.2% | -11.5% | |||
| EBIT | 36.5M | 17.2M | (41.7M) | (11.0M) | (73.5M) | (82.8M) | (40.6M) |
| EBIT margin, % | 8.3% | -19.4% | -28.3% | -31.1% | |||
| Interest income | 21.0K | 79.0K | 52.0K | 910.0K | 160.0K | 876.0K | 1.3M |
| Interest expense | 1.8M | 2.8M | 3.1M | 3.2M | 6.3M | 8.8M | 7.0M |
| Pre tax profit | 34.6M | 14.5M | (44.6M) | (47.6M) | (79.1M) | (91.5M) | (44.6M) |
| Income tax expense | 7.2M | 4.4M | (7.1M) | (9.1M) | 2.3M | (7.5M) | (3.4M) |
| Net Income | 27.4M | 10.1M | (37.4M) | (38.5M) | (81.4M) | (83.9M) | (41.2M) |