| 會計科目 | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| 營收 | $297.18M | $266.27M | $202.09M | $148.62M | $99.67M |
| 營業成本 | $100.07M | $83.97M | $61.56M | $55.89M | $43.53M |
| 毛利 | $197.11M | $182.30M | $137.57M | $89.77M | – |
| 營業費用 | – | – | – | – | – |
| 研發費用 | $9.58M | $9.17M | $6.56M | $4.74M | $2.06M |
| 銷管費用 | $220.79M | $198.03M | $164.94M | $141.84M | $112.07M |
| 營業利益 | -$32.66M | -$34.41M | -$49.23M | -$65.33M | -$44.41M |
| 利息費用 | – | – | $13.83M | $9.10M | $1.40M |
| 所得稅費用 | $677.00K | $664.00K | $176.00K | $95.00K | $42.00K |
| 淨利 | -$51.64M | -$50.42M | -$61.69M | -$74.41M | -$46.81M |
| 每股盈餘(基本) | -0.8000 | -0.8100 | -1.0800 | -1.3300 | -0.9400 |
| 每股盈餘(稀釋) | -0.8000 | -0.8100 | -1.0800 | -1.3300 | -0.9400 |
| 稀釋後股數 | $64.47M | $62.02M | $56.92M | $56.07M | $49.77M |