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	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	88.52	103.93	122.58	174.55	168.48	181.95
Other Revenue	0.52	0.52	1.6	1.4	21.67	20.77
Revenue	89.04	104.44	124.19	175.94	190.15	202.72
Revenue Growth (YoY)	-25.77%	-15.90%	-29.42%	-7.47%	-6.21%	-55.45%
Cost of Revenue	124.79	132.24	163.13	177.38	218.75	349.98
Gross Profit	-35.75	-27.79	-38.94	-1.43	-28.61	-147.26
Selling, General & Admin	38.21	31.19	31.85	34.94	37.54	50.13
Operating Expenses	38.21	31.19	31.77	34.97	37.6	50.13
Operating Income	-73.96	-58.99	-70.71	-36.4	-66.21	-197.39
Interest Expense	-0.24	-0.23	-0.1	-0.04	-0.06	-0.04
Interest & Investment Income	59.43	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)	13.5	13.5	4.27	37.18	-10.3	-1.29
Other Non Operating Income (Expenses)	171.96	42.45	83.44	23.29	16.56	14.17
EBT Excluding Unusual Items	170.69	54.56	72.57	75.34	181.22	394.33
Gain (Loss) on Sale of Investments	10.84	10.84	-	-	0.01	0.06
Gain (Loss) on Sale of Assets	-	-	20.04	9.8	10.67	-
Other Unusual Items	-	-	-	-	0.96	10.42
Pretax Income	181.54	65.41	92.61	85.14	192.86	404.81
Income Tax Expense	-6.57	-15.4	22.08	11.79	38.92	50.78
Net Income	188.11	80.8	70.53	73.35	153.94	354.02
Net Income to Common	188.11	80.8	70.53	73.35	153.94	354.02
Net Income Growth	165.96%	14.56%	-3.84%	-52.35%	-56.52%	-
Shares Outstanding (Basic)	99	100	100	100	100	100
Shares Outstanding (Diluted)	99	100	100	100	100	100
Shares Change (YoY)	-0.58%	0.12%	-0.19%	-0.65%	0.08%	0.77%
EPS (Basic)	1.90	0.81	0.71	0.74	1.54	3.55
EPS (Diluted)	1.90	0.81	0.71	0.74	1.53	3.53
EPS Growth	167.53%	14.44%	-3.84%	-51.82%	-56.69%	-
Free Cash Flow	5.89	11.13	120.57	314.5	390.5	2.95
Free Cash Flow Per Share	0.06	0.11	1.21	3.15	3.89	0.03
Dividend Per Share	-	0.800	0.600	0.278	1.042	2.500
Dividend Growth	-	33.33%	115.98%	-73.33%	-58.33%	1399.70%
Gross Margin	-40.15%	-26.61%	-31.36%	-0.81%	-15.04%	-72.64%
Operating Margin	-83.06%	-56.48%	-56.94%	-20.69%	-34.82%	-97.37%
Profit Margin	211.27%	77.36%	56.80%	41.69%	80.96%	174.63%
Free Cash Flow Margin	6.62%	10.66%	97.09%	178.75%	205.37%	1.46%
EBITDA	-66.27	-51.78	-62.01	-27.93	-56.89	-184.37
EBITDA Margin	-74.43%	-49.58%	-49.93%	-15.88%	-29.92%	-90.95%
D&A For EBITDA	7.69	7.21	8.7	8.46	9.31	13.01
EBIT	-73.96	-58.99	-70.71	-36.4	-66.21	-197.39
EBIT Margin	-83.06%	-56.48%	-56.94%	-20.69%	-34.82%	-97.37%
Effective Tax Rate	-	-	23.84%	13.85%	20.18%	12.54%
Revenue as Reported	89.04	104.44	124.19	175.94	190.15	202.72

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