Roundtop Machinery Industries Co., Ltd. (TPE:1540)
Taiwan · Delayed Price · Currency is TWD 21.20
-0.05 (-0.24%)
At close: May 29, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 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 |
| 451.84 | 495.44 | 498.1 | 575.7 | 473.29 | 360.79 | |
Revenue Growth (YoY) | -9.84% | -0.53% | -13.48% | 21.64% | 31.18% | 15.97% |
Cost of Revenue | 313.15 | 327.41 | 324.94 | 391.15 | 331.95 | 302.48 |
Gross Profit | 138.69 | 168.03 | 173.16 | 184.55 | 141.34 | 58.31 |
Selling, General & Admin | 51.28 | 53.66 | 55.45 | 54.24 | 54.57 | 44.66 |
Research & Development | 11.76 | 13.16 | 13.82 | 13.77 | 11.56 | 12.19 |
Operating Expenses | 62.41 | 68.32 | 69.27 | 68.76 | 66.13 | 56.85 |
Operating Income | 76.29 | 99.72 | 103.89 | 115.79 | 75.21 | 1.46 |
Interest Expense | - | - | - | - | -0.02 | -0.14 |
Interest & Investment Income | 36.29 | 37.76 | 52.15 | 33.07 | 5.29 | 1.62 |
Currency Exchange Gain (Loss) | -16.98 | -16.98 | 69.94 | -7.29 | 71.31 | -23.9 |
Other Non Operating Income (Expenses) | 5.97 | 0.08 | 0.31 | 2.97 | -16.61 | 14.84 |
EBT Excluding Unusual Items | 101.56 | 120.57 | 226.3 | 144.54 | 135.18 | -6.11 |
Gain (Loss) on Sale of Assets | - | - | - | -0.03 | - | - |
Other Unusual Items | - | - | - | - | 0 | 0.02 |
Pretax Income | 101.56 | 120.57 | 226.3 | 144.52 | 135.18 | -6.09 |
Income Tax Expense | 22.1 | 25.7 | 45.35 | 33.44 | 27.05 | -2.47 |
Earnings From Continuing Operations | 79.46 | 94.87 | 180.95 | 111.08 | 108.14 | -3.62 |
Net Income | 79.46 | 94.87 | 180.95 | 111.08 | 108.14 | -3.62 |
Net Income to Common | 79.46 | 94.87 | 180.95 | 111.08 | 108.14 | -3.62 |
Net Income Growth | -52.43% | -47.57% | 62.91% | 2.72% | - | - |
Shares Outstanding (Basic) | 85 | 85 | 85 | 85 | 85 | 85 |
Shares Outstanding (Diluted) | 85 | 86 | 86 | 86 | 86 | 85 |
Shares Change (YoY) | -0.07% | -0.01% | -0.03% | 0.01% | 0.11% | - |
EPS (Basic) | 0.93 | 1.11 | 2.12 | 1.30 | 1.27 | -0.04 |
EPS (Diluted) | 0.93 | 1.11 | 2.12 | 1.30 | 1.26 | -0.04 |
EPS Growth | -52.43% | -47.57% | 62.91% | 3.14% | - | - |
Free Cash Flow | 59.2 | 3.45 | 106.52 | 205.65 | 87.2 | -39.9 |
Free Cash Flow Per Share | 0.69 | 0.04 | 1.25 | 2.40 | 1.02 | -0.47 |
Dividend Per Share | 1.000 | 1.000 | 1.600 | 1.100 | 0.600 | 0.300 |
Dividend Growth | -37.50% | -37.50% | 45.45% | 83.33% | 100.00% | -40.00% |
Gross Margin | 30.70% | 33.92% | 34.76% | 32.06% | 29.86% | 16.16% |
Operating Margin | 16.88% | 20.13% | 20.86% | 20.11% | 15.89% | 0.40% |
Profit Margin | 17.59% | 19.15% | 36.33% | 19.29% | 22.85% | -1.00% |
Free Cash Flow Margin | 13.10% | 0.70% | 21.39% | 35.72% | 18.42% | -11.06% |
EBITDA | 84.78 | 108.23 | 112.12 | 124.04 | 83.13 | 10.24 |
EBITDA Margin | 18.76% | 21.84% | 22.51% | 21.55% | 17.56% | 2.84% |
D&A For EBITDA | 8.5 | 8.52 | 8.22 | 8.25 | 7.92 | 8.78 |
EBIT | 76.29 | 99.72 | 103.89 | 115.79 | 75.21 | 1.46 |
EBIT Margin | 16.88% | 20.13% | 20.86% | 20.11% | 15.89% | 0.40% |
Effective Tax Rate | 21.76% | 21.31% | 20.04% | 23.14% | 20.01% | - |