Reward Wool Industry Corporation (TPE:1423)

Reward Wool Industry Income Statement

Financials in millions TWD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	82.61	103.93	122.58	174.55	168.48	181.95
Other Revenue	0.56	0.52	1.6	1.4	21.67	20.77
Revenue	83.17	104.44	124.19	175.94	190.15	202.72
Revenue Growth (YoY)	-31.50%	-15.90%	-29.42%	-7.47%	-6.21%	-55.45%
Cost of Revenue	99.58	132.24	163.13	177.38	218.75	349.98
Gross Profit	-16.41	-27.79	-38.94	-1.43	-28.61	-147.26
Selling, General & Admin	51.97	31.19	31.85	34.94	37.54	50.13
Operating Expenses	52.01	31.19	31.77	34.97	37.6	50.13
Operating Income	-68.41	-58.99	-70.71	-36.4	-66.21	-197.39
Interest Expense	-0.28	-0.23	-0.1	-0.04	-0.06	-0.04
Interest & Investment Income	156.48	62.62	56.19	40.81	25.6	17.17
Earnings From Equity Investments	-	-4.79	-0.52	10.5	215.63	561.71
Currency Exchange Gain (Loss)	-2.7	13.5	4.27	37.18	-10.3	-1.29
Other Non Operating Income (Expenses)	44.55	42.45	83.44	23.29	16.56	14.17
EBT Excluding Unusual Items	129.65	54.56	72.57	75.34	181.22	394.33
Gain (Loss) on Sale of Investments	281.7	10.84	-	-	0.01	0.06
Gain (Loss) on Sale of Assets	0.1	-	20.04	9.8	10.67	-
Other Unusual Items	-	-	-	-	0.96	10.42
Pretax Income	411.45	65.41	92.61	85.14	192.86	404.81
Income Tax Expense	-14.18	-15.4	22.08	11.79	38.92	50.78
Net Income	425.62	80.8	70.53	73.35	153.94	354.02
Net Income to Common	425.62	80.8	70.53	73.35	153.94	354.02
Net Income Growth	766.55%	14.56%	-3.84%	-52.35%	-56.52%	-
Shares Outstanding (Basic)	100	100	100	100	100	100
Shares Outstanding (Diluted)	100	100	100	100	100	100
Shares Change (YoY)	0.49%	0.12%	-0.19%	-0.65%	0.08%	0.77%
EPS (Basic)	4.27	0.81	0.71	0.74	1.54	3.55
EPS (Diluted)	4.25	0.81	0.71	0.74	1.53	3.53
EPS Growth	762.89%	14.44%	-3.84%	-51.82%	-56.69%	-
Free Cash Flow	50.4	11.13	120.57	314.5	390.5	2.95
Free Cash Flow Per Share	0.50	0.11	1.21	3.15	3.89	0.03
Dividend Per Share	0.800	0.800	0.600	0.278	1.042	2.500
Dividend Growth	33.33%	33.33%	115.98%	-73.33%	-58.33%	1399.70%
Gross Margin	-19.73%	-26.61%	-31.36%	-0.81%	-15.04%	-72.64%
Operating Margin	-82.25%	-56.48%	-56.94%	-20.69%	-34.82%	-97.37%
Profit Margin	511.73%	77.36%	56.80%	41.69%	80.96%	174.63%
Free Cash Flow Margin	60.60%	10.66%	97.09%	178.75%	205.37%	1.46%
EBITDA	-60.36	-51.78	-62.01	-27.93	-56.89	-184.37
EBITDA Margin	-72.57%	-49.58%	-49.93%	-15.88%	-29.92%	-90.95%
D&A For EBITDA	8.05	7.21	8.7	8.46	9.31	13.01
EBIT	-68.41	-58.99	-70.71	-36.4	-66.21	-197.39
EBIT Margin	-82.25%	-56.48%	-56.94%	-20.69%	-34.82%	-97.37%
Effective Tax Rate	-	-	23.84%	13.85%	20.18%	12.54%
Revenue as Reported	83.17	104.44	124.19	175.94	190.15	202.72

Source: S&P Global Market Intelligence. Standard template. Financial Sources.