Rexon Industrial Corp.,Ltd (TPE:1515)
Taiwan · Delayed Price · Currency is TWD 26.15
+0.15 (0.58%)
Feb 11, 2026, 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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 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 |
| 4,614 | 6,099 | 6,708 | 4,549 | 18,367 | 11,374 | |
Revenue Growth (YoY) | -41.34% | -9.08% | 47.46% | -75.23% | 61.48% | 43.94% |
Cost of Revenue | 4,047 | 5,160 | 5,592 | 4,394 | 15,849 | 9,403 |
Gross Profit | 567.16 | 939.38 | 1,116 | 154.86 | 2,518 | 1,971 |
Selling, General & Admin | 502.03 | 538.04 | 462.68 | 441.53 | 876.62 | 616.42 |
Research & Development | 162.68 | 179.47 | 173.69 | 142.9 | 215.94 | 198.63 |
Operating Expenses | 664.71 | 717.51 | 636.37 | 584.44 | 1,093 | 815.06 |
Operating Income | -97.55 | 221.87 | 479.85 | -429.58 | 1,425 | 1,156 |
Interest Expense | -22.07 | -22.07 | -32.7 | -22.44 | -7.83 | -11.7 |
Interest & Investment Income | 51.16 | 74.21 | 25.91 | 5.86 | 2.04 | 14.79 |
Earnings From Equity Investments | -7.83 | 0.14 | 0.14 | 0.19 | 0.52 | 0.29 |
Currency Exchange Gain (Loss) | -44.3 | 151.98 | -58.82 | 50.39 | -88.58 | -155.7 |
Other Non Operating Income (Expenses) | 84.98 | 32.75 | 35.66 | 15.11 | 39.55 | 51.04 |
EBT Excluding Unusual Items | -35.61 | 458.88 | 450.05 | -380.47 | 1,371 | 1,055 |
Gain (Loss) on Sale of Investments | - | - | - | - | 5.91 | 6.7 |
Gain (Loss) on Sale of Assets | 20.69 | -12.98 | -7.74 | -4.13 | -4.99 | -2.56 |
Asset Writedown | -43.74 | -43.74 | -24.57 | -15.97 | -52.72 | - |
Pretax Income | -58.66 | 402.17 | 417.74 | -400.57 | 1,319 | 1,059 |
Income Tax Expense | -11.15 | 83.15 | 106.7 | -101.45 | 263.17 | 236.73 |
Earnings From Continuing Operations | -47.51 | 319.01 | 311.04 | -299.12 | 1,056 | 822.19 |
Net Income to Company | -47.51 | 319.01 | 311.04 | -299.12 | 1,056 | 822.19 |
Minority Interest in Earnings | 3.44 | -0.18 | -2.27 | 0.2 | -3.06 | -4.71 |
Net Income | -44.08 | 318.83 | 308.77 | -298.92 | 1,053 | 817.48 |
Net Income to Common | -44.08 | 318.83 | 308.77 | -298.92 | 1,053 | 817.48 |
Net Income Growth | - | 3.26% | - | - | 28.80% | -35.74% |
Shares Outstanding (Basic) | 181 | 181 | 181 | 181 | 181 | 181 |
Shares Outstanding (Diluted) | 181 | 183 | 182 | 181 | 183 | 183 |
Shares Change (YoY) | -0.72% | 0.44% | 0.39% | -0.74% | -0.00% | 0.08% |
EPS (Basic) | -0.24 | 1.76 | 1.70 | -1.65 | 5.80 | 4.50 |
EPS (Diluted) | -0.24 | 1.74 | 1.69 | -1.65 | 5.76 | 4.47 |
EPS Growth | - | 2.96% | - | - | 28.86% | -35.76% |
Free Cash Flow | -463.34 | -261.89 | 1,896 | -2,392 | 1,835 | 872.03 |
Free Cash Flow Per Share | -2.55 | -1.43 | 10.41 | -13.18 | 10.04 | 4.77 |
Dividend Per Share | 1.000 | 1.000 | 1.200 | - | 3.000 | 3.600 |
Dividend Growth | -16.67% | -16.67% | - | - | -16.67% | 20.00% |
Gross Margin | 12.29% | 15.40% | 16.64% | 3.40% | 13.71% | 17.33% |
Operating Margin | -2.11% | 3.64% | 7.15% | -9.44% | 7.76% | 10.16% |
Profit Margin | -0.95% | 5.23% | 4.60% | -6.57% | 5.73% | 7.19% |
Free Cash Flow Margin | -10.04% | -4.29% | 28.27% | -52.58% | 9.99% | 7.67% |
EBITDA | 171.91 | 528.94 | 820.96 | -113.5 | 1,658 | 1,318 |
EBITDA Margin | 3.73% | 8.67% | 12.24% | -2.50% | 9.03% | 11.59% |
D&A For EBITDA | 269.46 | 307.08 | 341.11 | 316.08 | 232.6 | 162.04 |
EBIT | -97.55 | 221.87 | 479.85 | -429.58 | 1,425 | 1,156 |
EBIT Margin | -2.11% | 3.64% | 7.15% | -9.44% | 7.76% | 10.16% |
Effective Tax Rate | - | 20.68% | 25.54% | - | 19.95% | 22.36% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.