Rexon Industrial Corp.,Ltd (TPE:1515)
Taiwan · Delayed Price · Currency is TWD 31.40
-0.55 (-1.72%)
Aug 19, 2026, 1:30 PM CST
[Name] Income Statement
Financials in millions TWD. Fiscal year is January - December.
Millions TWD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Revenue | 5,435 | 5,419 | 6,099 | 6,708 | 4,549 | 18,367 |
Revenue Growth | 16.76% | -11.15% | -9.08% | 47.46% | -75.23% | 61.48% |
Cost of Revenue | 4,733 | 4,729 | 5,160 | 5,592 | 4,394 | 15,849 |
Gross Profit | 701.33 | 689.95 | 939.38 | 1,116 | 154.86 | 2,518 |
Selling, General & Admin | 512.66 | 523.99 | 538.04 | 462.68 | 441.53 | 876.62 |
Research & Development | 212.36 | 186.44 | 179.47 | 173.69 | 142.9 | 215.94 |
Operating Expenses | 725.02 | 710.43 | 717.51 | 636.37 | 584.44 | 1,093 |
Operating Income | -23.69 | -20.48 | 221.87 | 479.85 | -429.58 | 1,425 |
Interest Expense | -30.61 | -25.11 | -22.07 | -32.7 | -22.44 | -7.83 |
Interest & Investment Income | 37.52 | 42.02 | 74.21 | 25.91 | 5.86 | 2.04 |
Earnings From Equity Investments | -43.06 | -22 | 0.14 | 0.14 | 0.19 | 0.52 |
Currency Exchange Gain (Loss) | 104.91 | -56.74 | 151.98 | -58.82 | 50.39 | -88.58 |
Other Non Operating Income (Expenses) | 307.85 | 296.94 | 32.75 | 35.66 | 15.11 | 39.55 |
EBT Excluding Unusual Items | 352.92 | 214.64 | 458.88 | 450.05 | -380.47 | 1,371 |
Gain (Loss) on Sale of Investments | - | - | - | - | - | 5.91 |
Gain (Loss) on Sale of Assets | 11.5 | 21.15 | -12.98 | -7.74 | -4.13 | -4.99 |
Asset Writedown | -22.49 | -22.49 | -43.74 | -24.57 | -15.97 | -52.72 |
Pretax Income | 341.93 | 213.29 | 402.17 | 417.74 | -400.57 | 1,319 |
Income Tax Expense | 72.64 | 39.33 | 83.15 | 106.7 | -101.45 | 263.17 |
Earnings From Continuing Operations | 269.29 | 173.96 | 319.01 | 311.04 | -299.12 | 1,056 |
Net Income to Company | 269.29 | 173.96 | 319.01 | 311.04 | -299.12 | 1,056 |
Minority Interest in Earnings | 1.9 | 2.35 | -0.18 | -2.27 | 0.2 | -3.06 |
Net Income | 271.19 | 176.31 | 318.83 | 308.77 | -298.92 | 1,053 |
Net Income to Common | 271.19 | 176.31 | 318.83 | 308.77 | -298.92 | 1,053 |
Net Income Growth | - | -44.70% | 3.26% | - | - | 28.80% |
Shares Outstanding (Basic) | 181 | 181 | 181 | 181 | 181 | 181 |
Shares Outstanding (Diluted) | 182 | 182 | 183 | 182 | 181 | 183 |
Shares Change | 0.17% | -0.77% | 0.44% | 0.39% | -0.74% | -0.00% |
EPS (Basic) | 1.49 | 0.97 | 1.76 | 1.70 | -1.65 | 5.80 |
EPS (Diluted) | 1.49 | 0.97 | 1.74 | 1.69 | -1.65 | 5.76 |
EPS Growth | - | -44.25% | 2.96% | - | - | 28.86% |
Free Cash Flow | -697.82 | -203.35 | -261.89 | 1,896 | -2,392 | 1,835 |
Free Cash Flow Per Share | -3.84 | -1.12 | -1.43 | 10.41 | -13.18 | 10.04 |
Dividend Per Share | 0.600 | 0.600 | 1.000 | 1.200 | - | 3.000 |
Dividend Growth | -40.00% | -40.00% | -16.67% | - | - | -16.67% |
Gross Margin | 12.90% | 12.73% | 15.40% | 16.64% | 3.40% | 13.71% |
Operating Margin | -0.44% | -0.38% | 3.64% | 7.15% | -9.44% | 7.76% |
Profit Margin | 4.99% | 3.25% | 5.23% | 4.60% | -6.57% | 5.73% |
Free Cash Flow Margin | -12.84% | -3.75% | -4.29% | 28.27% | -52.58% | 9.99% |
EBITDA | 209.05 | 237.92 | 528.94 | 820.96 | -113.5 | 1,658 |
EBITDA Margin | 3.85% | 4.39% | 8.67% | 12.24% | -2.50% | 9.03% |
D&A For EBITDA | 232.74 | 258.41 | 307.08 | 341.11 | 316.08 | 232.6 |
EBIT | -23.69 | -20.48 | 221.87 | 479.85 | -429.58 | 1,425 |
EBIT Margin | -0.44% | -0.38% | 3.64% | 7.15% | -9.44% | 7.76% |
Effective Tax Rate | 21.24% | 18.44% | 20.68% | 25.54% | - | 19.95% |