TWD 7.22
(3.14%)
Breakdown | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|
Total Assets | 394.84 Million | 103.18 Million | 91.07 Million | - |
Total Current Assets | 343.04 Million | 96.06 Million | 88.36 Million | - |
Cash And Short Term Investments | 152.82 Million | 27.73 Million | 16.13 Million | - |
Cash and Cash Equivalents | 152.82 Million | 27.73 Million | 16.13 Million | - |
Short Term Investments | - | - | - | - |
Net Receivables | 117.02 Million | 55.77 Million | 63.04 Million | - |
Inventory | 70 Million | 11.99 Million | 9.02 Million | - |
Other Current Assets | 3.19 Million | 560 Thousand | 167 Thousand | - |
Total Non-Current Assets | 51.8 Million | 7.11 Million | 2.7 Million | - |
Net PPE | 4.25 Million | 4.72 Million | 2.56 Million | - |
Good Will And Intangible Assets | 35.47 Million | - | - | - |
Good Will | - | - | - | - |
Intangible Assets | - | - | - | - |
Long-Term Investments | - | - | - | - |
Tax Assets | 4.91 Million | 1.94 Million | - | - |
Other Non Current Assets | 7.15 Million | 450 Thousand | 145 Thousand | - |
Other Assets | - | - | - | - |
Total Liabilities | 101.85 Million | 42.45 Million | 25.46 Million | - |
Total Current Liabilities | 101.03 Million | 41.5 Million | 24.59 Million | - |
Account Payables | 23.71 Million | 5.26 Million | 6.31 Million | - |
Tax Payables | - | 3.41 Million | 3.68 Million | - |
Short Term Debt | 1.26 Million | 12.96 Million | 1.23 Million | - |
Deferred Revenue | 75.01 Million | 23.09 Million | 16.9 Million | - |
Other Current Liabilities | 1.04 Million | 177 Thousand | 142 Thousand | - |
Total Non Current Liabilities | 820 Thousand | 951 Thousand | 870 Thousand | - |
Long-Term Debt | 622 Thousand | 871 Thousand | 870 Thousand | - |
Deferred Revenue Non Current | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - |
Other Non Current Liabilities | - | - | - | - |
Other Liabilities | - | - | - | - |
Total Equity | 292.99 Million | 60.73 Million | 65.61 Million | - |
Stock Holders Equity | 292.99 Million | 60.73 Million | 65.61 Million | - |
Common Stock | 124.51 Million | 40.8 Million | 8.04 Million | - |
Retained Earnings | -19.57 Million | 1.13 Million | 8.16 Million | - |
Accumulated other comprehensive income | - | - | - | - |
Common Stock Equity | 292.99 Million | 60.73 Million | 65.61 Million | - |
Capital Lease Obligation | 1.88 Million | 3.83 Million | 2.1 Million | - |
Total Investments | - | - | 13.5 Million | - |
Total Debt | 1.88 Million | 13.83 Million | 2.1 Million | - |
Net Debt | -150.94 Million | -13.89 Million | -14.02 Million | - |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 | 2021 FY |
---|---|---|---|---|---|---|
Total Assets | 394.84 Million | 394.84 Million | 198.72 Million | 103.18 Million | 103.18 Million | 91.07 Million |
Total Current Assets | 343.04 Million | 343.04 Million | 192.1 Million | 96.06 Million | 96.06 Million | 88.36 Million |
Cash And Short Term Investments | 152.82 Million | 152.82 Million | 124.4 Million | 27.73 Million | 27.73 Million | 16.13 Million |
Cash and Cash Equivalents | 152.82 Million | 152.82 Million | 124.4 Million | 27.73 Million | 27.73 Million | 16.13 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 117.02 Million | 117.02 Million | 45.78 Million | 55.77 Million | 55.77 Million | 63.04 Million |
Inventory | 70 Million | 70 Million | 21.2 Million | 11.99 Million | 11.99 Million | 9.02 Million |
Other Current Assets | 3.19 Million | 3.19 Million | 704 Thousand | 560 Thousand | 560 Thousand | 167 Thousand |
Total Non-Current Assets | 51.8 Million | 51.8 Million | 6.61 Million | 7.11 Million | 7.11 Million | 2.7 Million |
Net PPE | 4.25 Million | 4.25 Million | 3.94 Million | 4.72 Million | 4.72 Million | 2.56 Million |
Good Will And Intangible Assets | 35.47 Million | 35.47 Million | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | 4.91 Million | 4.91 Million | 2.21 Million | 1.94 Million | 1.94 Million | - |
Other Non Current Assets | 7.15 Million | 7.15 Million | 460 Thousand | 450 Thousand | 450 Thousand | 145 Thousand |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 101.85 Million | 101.85 Million | 48.64 Million | 42.45 Million | 42.45 Million | 25.46 Million |
Total Current Liabilities | 101.03 Million | 101.03 Million | 47.37 Million | 41.5 Million | 41.5 Million | 24.59 Million |
Account Payables | 23.71 Million | 23.71 Million | 10.49 Million | 5.26 Million | 5.26 Million | 6.31 Million |
Tax Payables | - | - | 723 Thousand | 3.41 Million | 3.41 Million | 3.68 Million |
Short Term Debt | 1.26 Million | 1.26 Million | 11.56 Million | 12.96 Million | 12.96 Million | 1.23 Million |
Deferred Revenue | 75.01 Million | 75.01 Million | 25.04 Million | 23.09 Million | 23.09 Million | 16.9 Million |
Other Current Liabilities | 1.04 Million | 1.04 Million | 264 Thousand | 23.27 Million | 177 Thousand | 17.04 Million |
Total Non Current Liabilities | 820 Thousand | 820 Thousand | 1.27 Million | 951 Thousand | 951 Thousand | 870 Thousand |
Long-Term Debt | 622 Thousand | 622 Thousand | 1.15 Million | 871 Thousand | 871 Thousand | 870 Thousand |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 292.99 Million | 292.99 Million | 150.08 Million | 60.73 Million | 60.73 Million | 65.61 Million |
Stock Holders Equity | 292.99 Million | 292.99 Million | 150.08 Million | 60.73 Million | 60.73 Million | 65.61 Million |
Common Stock | 124.51 Million | 124.51 Million | 52.55 Million | 40.8 Million | 40.8 Million | 8.04 Million |
Retained Earnings | -19.57 Million | -19.57 Million | -4.71 Million | 1.13 Million | 1.13 Million | 8.16 Million |
Accumulated other comprehensive income | - | - | - | - | - | - |
Common Stock Equity | 292.99 Million | 292.99 Million | 150.08 Million | 60.73 Million | 60.73 Million | 65.61 Million |
Capital Lease Obligation | 1.88 Million | 1.88 Million | 2.71 Million | 3.83 Million | 3.83 Million | 2.1 Million |
Total Investments | - | - | - | - | - | 13.5 Million |
Total Debt | 1.88 Million | 1.88 Million | 12.71 Million | 13.83 Million | 13.83 Million | 2.1 Million |
Net Debt | -150.94 Million | -150.94 Million | -111.69 Million | -13.89 Million | -13.89 Million | -14.02 Million |
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