Rectron Limited (TPE:2302)
Taiwan
· Delayed Price · Currency is TWD 16.70
+0.05 (0.30%)
May 29, 2025, 1:30 PM CST
Rectron 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 |
| Revenue | 803.68 | 757.46 | 716.55 | 877.63 | 745.85 | 759.36 | Upgrade
|
| Revenue Growth (YoY) | 15.45% | 5.71% | -18.36% | 17.67% | -1.78% | 52.40% | Upgrade
|
| Cost of Revenue | 507.56 | 481.41 | 459.14 | 533.78 | 494.22 | 464.31 | Upgrade
|
| Gross Profit | 296.11 | 276.04 | 257.4 | 343.85 | 251.63 | 295.04 | Upgrade
|
| Selling, General & Admin | 193.83 | 192.6 | 173.64 | 162.59 | 158.58 | 141.79 | Upgrade
|
| Research & Development | 6.85 | 6.68 | 12.46 | 10.52 | 11.18 | 12.15 | Upgrade
|
| Operating Expenses | 200.69 | 199.27 | 186.11 | 173.11 | 169.76 | 153.94 | Upgrade
|
| Operating Income | 95.43 | 76.77 | 71.3 | 170.74 | 81.87 | 141.11 | Upgrade
|
| Interest Expense | -0.27 | -0.3 | -0.59 | -1.14 | -1.71 | -2.24 | Upgrade
|
| Interest & Investment Income | 16.46 | 16.46 | 5.54 | 2.21 | 3.58 | 2.14 | Upgrade
|
| Currency Exchange Gain (Loss) | 42.47 | 42.47 | 17.99 | 37.99 | 1.35 | -32.88 | Upgrade
|
| Other Non Operating Income (Expenses) | -49.08 | -0 | 0.39 | 0.53 | 5.53 | 4.05 | Upgrade
|
| EBT Excluding Unusual Items | 105.02 | 135.4 | 94.62 | 210.33 | 90.63 | 112.17 | Upgrade
|
| Gain (Loss) on Sale of Investments | 29.79 | 29.79 | 11.83 | -5.51 | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | -1.09 | -1.09 | 0.01 | -0.17 | - | - | Upgrade
|
| Asset Writedown | -8.5 | -8.5 | - | - | - | -1.32 | Upgrade
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| Pretax Income | 125.23 | 155.61 | 106.46 | 204.65 | 90.63 | 110.85 | Upgrade
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| Income Tax Expense | 25.51 | 30.07 | 19.59 | 28.55 | 5.66 | 5.21 | Upgrade
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| Net Income | 99.72 | 125.53 | 86.87 | 176.1 | 84.97 | 105.64 | Upgrade
|
| Net Income to Common | 99.72 | 125.53 | 86.87 | 176.1 | 84.97 | 105.64 | Upgrade
|
| Net Income Growth | 5.48% | 44.51% | -50.67% | 107.24% | -19.56% | 23853.74% | Upgrade
|
| Shares Outstanding (Basic) | 163 | 166 | 166 | 166 | 166 | 166 | Upgrade
|
| Shares Outstanding (Diluted) | 163 | 166 | 166 | 166 | 166 | 166 | Upgrade
|
| Shares Change (YoY) | -2.22% | 0.01% | -0.05% | 0.06% | 0.01% | 0.03% | Upgrade
|
| EPS (Basic) | 0.61 | 0.75 | 0.52 | 1.06 | 0.51 | 0.64 | Upgrade
|
| EPS (Diluted) | 0.61 | 0.75 | 0.52 | 1.06 | 0.51 | 0.64 | Upgrade
|
| EPS Growth | 6.88% | 44.23% | -50.89% | 107.63% | -19.71% | 23860.85% | Upgrade
|
| Free Cash Flow | -16.8 | 153.05 | 137.42 | 296.48 | -17.36 | 98.46 | Upgrade
|
| Free Cash Flow Per Share | -0.10 | 0.92 | 0.83 | 1.78 | -0.10 | 0.59 | Upgrade
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| Dividend Per Share | - | 0.580 | 0.310 | 0.800 | 0.600 | 0.300 | Upgrade
|
| Dividend Growth | - | 87.10% | -61.25% | 33.33% | 100.00% | - | Upgrade
|
| Gross Margin | 36.84% | 36.44% | 35.92% | 39.18% | 33.74% | 38.85% | Upgrade
|
| Operating Margin | 11.87% | 10.13% | 9.95% | 19.45% | 10.98% | 18.58% | Upgrade
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| Profit Margin | 12.41% | 16.57% | 12.12% | 20.06% | 11.39% | 13.91% | Upgrade
|
| Free Cash Flow Margin | -2.09% | 20.21% | 19.18% | 33.78% | -2.33% | 12.97% | Upgrade
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| EBITDA | 144.45 | 125.86 | 122.45 | 224.97 | 136.26 | 188.6 | Upgrade
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| EBITDA Margin | 17.97% | 16.61% | 17.09% | 25.63% | 18.27% | 24.84% | Upgrade
|
| D&A For EBITDA | 49.02 | 49.08 | 51.16 | 54.23 | 54.39 | 47.49 | Upgrade
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| EBIT | 95.43 | 76.77 | 71.3 | 170.74 | 81.87 | 141.11 | Upgrade
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| EBIT Margin | 11.87% | 10.13% | 9.95% | 19.45% | 10.98% | 18.58% | Upgrade
|
| Effective Tax Rate | 20.37% | 19.33% | 18.40% | 13.95% | 6.24% | 4.70% | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.