Revenue
2018
2019
2019
2020
2021
2022
2023
2024
2025
| 2025 | 2024 | 2023 · Dec 31 | 2023 · Jun 30 | 2022 | 2021 | 2020 | 2019 · Dec 31 | 2019 · Apr 30 | 2018 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $44,515 | $6.0M | $1.6M | — | $106,322 | $220,947 | $243,508 | $428,340 | $99,975 | $16,300 |
| Gross profit | −$82,412 | $1.8M | $212,214 | — | $23,628 | −$145,905 | $239,595 | $414,441 | $99,975 | $7,035 |
| Gross margin | −185.13% | 30.22% | 13.26% | — | 22.22% | −66.04% | 98.39% | 96.76% | 100.00% | 43.16% |
| Operating expenses | $3.3M | $641,119 | $395,324 | $280,483 | $1.2M | $1.2M | $1.3M | $448,792 | $66,921 | $25,945 |
| Operating income | −$3.4M | $1.2M | −$183,110 | −$280,483 | −$216,009 | −$1.3M | −$1.0M | −$34,351 | $33,054 | −$18,910 |
| Operating margin | −7,583.26% | 19.45% | −11.44% | — | −203.16% | −603.18% | −419.77% | −8.02% | 33.06% | −116.01% |
| EBITDA | −$3.4M | $1.2M | −$180,187 | −$280,014 | −$212,477 | −$1.3M | −$984,276 | −$24,679 | $34,080 | −$17,464 |
| EBITDA margin | −7,577.78% | 19.45% | −11.26% | — | −199.84% | −583.58% | −404.21% | −5.76% | 34.09% | −107.14% |
| Net income | −$3.4M | $2.9M | $1.5M | −$780,326 | −$944,396 | −$2.7M | −$987,524 | −$362,244 | $26,113 | −$18,910 |
| Net profit margin | −7,742.90% | 47.90% | 94.00% | — | −888.24% | −1,205.19% | −405.54% | −84.57% | 26.12% | −116.01% |
| Basic EPSper basic share | -$0.13 | $0.11 | $0.06 | -$0.03 | -$0.04 | -$0.10 | -$0.06 | -$0.01 | $0.00 | $0.00 |
| Diluted EPSper diluted share | -$0.13 | $0.08 | $0.06 | -$0.03 | -$0.04 | -$0.10 | -$0.06 | -$0.01 | $0.00 | $0.00 |
Reported shareholders
Reported holdings Number of shares
| Holder | Shares held |
|---|---|
Kung Shang-Chiai | 150K |
Wang Tse-Ling | 150K |
Wong Andy F | 100K |
Chuang Chen-Hon | 100K |
Pao Hui-Ming | 50K |
Huang Yin-Zhen | 50K |
Bars compare reported share counts. A matching total for this share class and reporting period is unavailable, so percentages are not shown.