Rexon Industrial Corp.,Ltd (TPE:1515)
Taiwan
· Delayed Price · Currency is TWD 31.20
+0.30 (0.97%)
May 16, 2025, 1:30 PM CST
TPE:1515 Income Statement
Financials in millions TWD. Fiscal year is January - December.
Millions TWD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 4,927 | 6,099 | 6,708 | 4,549 | 18,367 | 11,374 | Upgrade
|
| Revenue Growth (YoY) | -40.69% | -9.08% | 47.46% | -75.23% | 61.48% | 43.94% | Upgrade
|
| Cost of Revenue | 4,239 | 5,160 | 5,592 | 4,394 | 15,849 | 9,403 | Upgrade
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| Gross Profit | 687.79 | 939.38 | 1,116 | 154.86 | 2,518 | 1,971 | Upgrade
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| Selling, General & Admin | 513.54 | 538.04 | 462.68 | 441.53 | 876.62 | 616.42 | Upgrade
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| Research & Development | 166.91 | 179.47 | 173.69 | 142.9 | 215.94 | 198.63 | Upgrade
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| Operating Expenses | 680.45 | 717.51 | 636.37 | 584.44 | 1,093 | 815.06 | Upgrade
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| Operating Income | 7.34 | 221.87 | 479.85 | -429.58 | 1,425 | 1,156 | Upgrade
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| Interest Expense | -20.3 | -22.07 | -32.7 | -22.44 | -7.83 | -11.7 | Upgrade
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| Interest & Investment Income | 72.24 | 74.21 | 25.91 | 5.86 | 2.04 | 14.79 | Upgrade
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| Earnings From Equity Investments | 0.16 | 0.14 | 0.14 | 0.19 | 0.52 | 0.29 | Upgrade
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| Currency Exchange Gain (Loss) | 151.98 | 151.98 | -58.82 | 50.39 | -88.58 | -155.7 | Upgrade
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| Other Non Operating Income (Expenses) | -43.87 | 32.75 | 35.66 | 15.11 | 39.55 | 51.04 | Upgrade
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| EBT Excluding Unusual Items | 167.54 | 458.88 | 450.05 | -380.47 | 1,371 | 1,055 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | - | 5.91 | 6.7 | Upgrade
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| Gain (Loss) on Sale of Assets | -12.98 | -12.98 | -7.74 | -4.13 | -4.99 | -2.56 | Upgrade
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| Asset Writedown | -43.74 | -43.74 | -24.57 | -15.97 | -52.72 | - | Upgrade
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| Pretax Income | 110.82 | 402.17 | 417.74 | -400.57 | 1,319 | 1,059 | Upgrade
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| Income Tax Expense | 24.61 | 83.15 | 106.7 | -101.45 | 263.17 | 236.73 | Upgrade
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| Earnings From Continuing Operations | 86.21 | 319.01 | 311.04 | -299.12 | 1,056 | 822.19 | Upgrade
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| Net Income to Company | 86.21 | 319.01 | 311.04 | -299.12 | 1,056 | 822.19 | Upgrade
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| Minority Interest in Earnings | 1.42 | -0.18 | -2.27 | 0.2 | -3.06 | -4.71 | Upgrade
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| Net Income | 87.64 | 318.83 | 308.77 | -298.92 | 1,053 | 817.48 | Upgrade
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| Net Income to Common | 87.64 | 318.83 | 308.77 | -298.92 | 1,053 | 817.48 | Upgrade
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| Net Income Growth | -86.05% | 3.26% | - | - | 28.80% | -35.74% | Upgrade
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| Shares Outstanding (Basic) | 179 | 181 | 181 | 181 | 181 | 181 | Upgrade
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| Shares Outstanding (Diluted) | 181 | 183 | 182 | 181 | 183 | 183 | Upgrade
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| Shares Change (YoY) | -1.03% | 0.44% | 0.39% | -0.74% | -0.00% | 0.08% | Upgrade
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| EPS (Basic) | 0.49 | 1.76 | 1.70 | -1.65 | 5.80 | 4.50 | Upgrade
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| EPS (Diluted) | 0.48 | 1.74 | 1.69 | -1.65 | 5.76 | 4.47 | Upgrade
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| EPS Growth | -85.95% | 2.96% | - | - | 28.86% | -35.76% | Upgrade
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| Free Cash Flow | -665.35 | -261.89 | 1,896 | -2,392 | 1,835 | 872.03 | Upgrade
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| Free Cash Flow Per Share | -3.69 | -1.43 | 10.41 | -13.18 | 10.04 | 4.77 | Upgrade
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| Dividend Per Share | - | 1.000 | 1.200 | - | 3.000 | 3.600 | Upgrade
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| Dividend Growth | - | -16.67% | - | - | -16.67% | 20.00% | Upgrade
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| Gross Margin | 13.96% | 15.40% | 16.64% | 3.40% | 13.71% | 17.33% | Upgrade
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| Operating Margin | 0.15% | 3.64% | 7.15% | -9.44% | 7.76% | 10.16% | Upgrade
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| Profit Margin | 1.78% | 5.23% | 4.60% | -6.57% | 5.73% | 7.19% | Upgrade
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| Free Cash Flow Margin | -13.51% | -4.29% | 28.27% | -52.58% | 9.99% | 7.67% | Upgrade
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| EBITDA | 302.7 | 528.94 | 820.96 | -113.5 | 1,658 | 1,318 | Upgrade
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| EBITDA Margin | 6.14% | 8.67% | 12.24% | -2.50% | 9.03% | 11.59% | Upgrade
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| D&A For EBITDA | 295.36 | 307.08 | 341.11 | 316.08 | 232.6 | 162.04 | Upgrade
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| EBIT | 7.34 | 221.87 | 479.85 | -429.58 | 1,425 | 1,156 | Upgrade
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| EBIT Margin | 0.15% | 3.64% | 7.15% | -9.44% | 7.76% | 10.16% | Upgrade
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| Effective Tax Rate | 22.21% | 20.68% | 25.54% | - | 19.95% | 22.36% | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.