Roundtop Machinery Industries Co., Ltd. (TPE:1540)
Taiwan
· Delayed Price · Currency is TWD 28.90
-0.10 (-0.34%)
Jul 8, 2025, 1:35 PM CST
TPE:1540 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 |
| 501.15 | 498.1 | 575.7 | 473.29 | 360.79 | 311.11 | Upgrade
| |
Revenue Growth (YoY) | -14.19% | -13.48% | 21.64% | 31.18% | 15.97% | -53.61% | Upgrade
|
Cost of Revenue | 308.74 | 324.94 | 391.15 | 331.95 | 302.48 | 267.77 | Upgrade
|
Gross Profit | 192.41 | 173.16 | 184.55 | 141.34 | 58.31 | 43.34 | Upgrade
|
Selling, General & Admin | 55.88 | 55.45 | 54.24 | 54.57 | 44.66 | 39.45 | Upgrade
|
Research & Development | 14.84 | 13.82 | 13.77 | 11.56 | 12.19 | 11.34 | Upgrade
|
Operating Expenses | 72.84 | 69.27 | 68.76 | 66.13 | 56.85 | 50.79 | Upgrade
|
Operating Income | 119.57 | 103.89 | 115.79 | 75.21 | 1.46 | -7.45 | Upgrade
|
Interest Expense | - | - | - | -0.02 | -0.14 | -0.11 | Upgrade
|
Interest & Investment Income | 50.11 | 52.15 | 33.07 | 5.29 | 1.62 | 14.78 | Upgrade
|
Currency Exchange Gain (Loss) | 39.01 | 69.94 | -7.29 | 71.31 | -23.9 | -86.76 | Upgrade
|
Other Non Operating Income (Expenses) | 0.25 | 0.31 | 2.97 | -16.61 | 14.84 | 54.38 | Upgrade
|
EBT Excluding Unusual Items | 208.93 | 226.3 | 144.54 | 135.18 | -6.11 | -25.16 | Upgrade
|
Gain (Loss) on Sale of Assets | - | - | -0.03 | - | - | - | Upgrade
|
Other Unusual Items | - | - | - | 0 | 0.02 | - | Upgrade
|
Pretax Income | 208.93 | 226.3 | 144.52 | 135.18 | -6.09 | -25.16 | Upgrade
|
Income Tax Expense | 41.87 | 45.35 | 33.44 | 27.05 | -2.47 | -4.5 | Upgrade
|
Earnings From Continuing Operations | 167.06 | 180.95 | 111.08 | 108.14 | -3.62 | -20.66 | Upgrade
|
Net Income | 167.06 | 180.95 | 111.08 | 108.14 | -3.62 | -20.66 | Upgrade
|
Net Income to Common | 167.06 | 180.95 | 111.08 | 108.14 | -3.62 | -20.66 | Upgrade
|
Net Income Growth | 7.72% | 62.91% | 2.72% | - | - | - | Upgrade
|
Shares Outstanding (Basic) | 85 | 85 | 85 | 85 | 85 | 85 | Upgrade
|
Shares Outstanding (Diluted) | 86 | 86 | 86 | 86 | 85 | 85 | Upgrade
|
Shares Change (YoY) | -0.07% | -0.03% | 0.01% | 0.11% | - | -0.11% | Upgrade
|
EPS (Basic) | 1.95 | 2.12 | 1.30 | 1.27 | -0.04 | -0.24 | Upgrade
|
EPS (Diluted) | 1.95 | 2.12 | 1.30 | 1.26 | -0.04 | -0.24 | Upgrade
|
EPS Growth | 7.72% | 62.91% | 3.14% | - | - | - | Upgrade
|
Free Cash Flow | 69.22 | 106.52 | 205.65 | 87.2 | -39.9 | 27.42 | Upgrade
|
Free Cash Flow Per Share | 0.81 | 1.25 | 2.40 | 1.02 | -0.47 | 0.32 | Upgrade
|
Dividend Per Share | 1.600 | 1.600 | 1.100 | 0.600 | 0.300 | 0.500 | Upgrade
|
Dividend Growth | 45.45% | 45.45% | 83.33% | 100.00% | -40.00% | -50.00% | Upgrade
|
Gross Margin | 38.39% | 34.76% | 32.06% | 29.86% | 16.16% | 13.93% | Upgrade
|
Operating Margin | 23.86% | 20.86% | 20.11% | 15.89% | 0.40% | -2.40% | Upgrade
|
Profit Margin | 33.34% | 36.33% | 19.29% | 22.85% | -1.00% | -6.64% | Upgrade
|
Free Cash Flow Margin | 13.81% | 21.39% | 35.72% | 18.42% | -11.06% | 8.81% | Upgrade
|
EBITDA | 127.81 | 112.12 | 124.04 | 83.13 | 10.24 | 3.16 | Upgrade
|
EBITDA Margin | 25.50% | 22.51% | 21.55% | 17.56% | 2.84% | 1.01% | Upgrade
|
D&A For EBITDA | 8.24 | 8.22 | 8.25 | 7.92 | 8.78 | 10.61 | Upgrade
|
EBIT | 119.57 | 103.89 | 115.79 | 75.21 | 1.46 | -7.45 | Upgrade
|
EBIT Margin | 23.86% | 20.86% | 20.11% | 15.89% | 0.40% | -2.40% | Upgrade
|
Effective Tax Rate | 20.04% | 20.04% | 23.14% | 20.01% | - | - | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.