Roundtop Machinery Industries Co., Ltd. (TPE:1540)
Taiwan · Delayed Price · Currency is TWD 23.70
-0.15 (-0.63%)
At close: Feb 11, 2026
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 |
|---|---|---|---|---|---|---|
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 |
| 478.11 | 498.1 | 575.7 | 473.29 | 360.79 | 311.11 | |
Revenue Growth (YoY) | -23.32% | -13.48% | 21.64% | 31.18% | 15.97% | -53.61% |
Cost of Revenue | 327.02 | 324.94 | 391.15 | 331.95 | 302.48 | 267.77 |
Gross Profit | 151.09 | 173.16 | 184.55 | 141.34 | 58.31 | 43.34 |
Selling, General & Admin | 55.01 | 55.45 | 54.24 | 54.57 | 44.66 | 39.45 |
Research & Development | 14.2 | 13.82 | 13.77 | 11.56 | 12.19 | 11.34 |
Operating Expenses | 70.71 | 69.27 | 68.76 | 66.13 | 56.85 | 50.79 |
Operating Income | 80.38 | 103.89 | 115.79 | 75.21 | 1.46 | -7.45 |
Interest Expense | - | - | - | -0.02 | -0.14 | -0.11 |
Interest & Investment Income | 41.8 | 52.15 | 33.07 | 5.29 | 1.62 | 14.78 |
Currency Exchange Gain (Loss) | -9.14 | 69.94 | -7.29 | 71.31 | -23.9 | -86.76 |
Other Non Operating Income (Expenses) | 0.15 | 0.31 | 2.97 | -16.61 | 14.84 | 54.38 |
EBT Excluding Unusual Items | 113.18 | 226.3 | 144.54 | 135.18 | -6.11 | -25.16 |
Gain (Loss) on Sale of Assets | - | - | -0.03 | - | - | - |
Other Unusual Items | - | - | - | 0 | 0.02 | - |
Pretax Income | 113.18 | 226.3 | 144.52 | 135.18 | -6.09 | -25.16 |
Income Tax Expense | 24.04 | 45.35 | 33.44 | 27.05 | -2.47 | -4.5 |
Earnings From Continuing Operations | 89.14 | 180.95 | 111.08 | 108.14 | -3.62 | -20.66 |
Net Income | 89.14 | 180.95 | 111.08 | 108.14 | -3.62 | -20.66 |
Net Income to Common | 89.14 | 180.95 | 111.08 | 108.14 | -3.62 | -20.66 |
Net Income Growth | -43.35% | 62.91% | 2.72% | - | - | - |
Shares Outstanding (Basic) | 85 | 85 | 85 | 85 | 85 | 85 |
Shares Outstanding (Diluted) | 86 | 86 | 86 | 86 | 85 | 85 |
Shares Change (YoY) | -0.02% | -0.03% | 0.01% | 0.11% | - | -0.11% |
EPS (Basic) | 1.04 | 2.12 | 1.30 | 1.27 | -0.04 | -0.24 |
EPS (Diluted) | 1.04 | 2.12 | 1.30 | 1.26 | -0.04 | -0.24 |
EPS Growth | -43.50% | 62.91% | 3.14% | - | - | - |
Free Cash Flow | -3.81 | 106.52 | 205.65 | 87.2 | -39.9 | 27.42 |
Free Cash Flow Per Share | -0.04 | 1.25 | 2.40 | 1.02 | -0.47 | 0.32 |
Dividend Per Share | 1.600 | 1.600 | 1.100 | 0.600 | 0.300 | 0.500 |
Dividend Growth | 45.45% | 45.45% | 83.33% | 100.00% | -40.00% | -50.00% |
Gross Margin | 31.60% | 34.76% | 32.06% | 29.86% | 16.16% | 13.93% |
Operating Margin | 16.81% | 20.86% | 20.11% | 15.89% | 0.40% | -2.40% |
Profit Margin | 18.64% | 36.33% | 19.29% | 22.85% | -1.00% | -6.64% |
Free Cash Flow Margin | -0.80% | 21.39% | 35.72% | 18.42% | -11.06% | 8.81% |
EBITDA | 88.81 | 112.12 | 124.04 | 83.13 | 10.24 | 3.16 |
EBITDA Margin | 18.57% | 22.51% | 21.55% | 17.56% | 2.84% | 1.01% |
D&A For EBITDA | 8.43 | 8.22 | 8.25 | 7.92 | 8.78 | 10.61 |
EBIT | 80.38 | 103.89 | 115.79 | 75.21 | 1.46 | -7.45 |
EBIT Margin | 16.81% | 20.86% | 20.11% | 15.89% | 0.40% | -2.40% |
Effective Tax Rate | 21.24% | 20.04% | 23.14% | 20.01% | - | - |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.