Ruentex Industries Income Statement

Financials in millions TWD. Fiscal year is January - December.

Millions TWD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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
Operating Revenue	2,421	2,893	2,681	2,874	2,696
Revenue	2,421	2,893	2,681	2,874	2,696
Revenue Growth (YoY)	-16.33%	7.93%	-6.73%	6.61%	-1.48%
Cost of Revenue	1,389	1,793	1,744	1,893	1,740
Gross Profit	1,031	1,101	936.41	980.96	956.45
Selling, General & Admin	873.07	889.12	871.58	924.27	908.72
Operating Expenses	875.04	893.14	870.61	924.79	907.06
Operating Income	156.37	207.55	65.81	56.18	49.39
Interest Expense	-196.71	-161.75	-289.46	-369	-317.55
Interest & Investment Income	139.61	287.64	754.41	551.22	185.54
Earnings From Equity Investments	8,467	12,715	6,362	8,651	16,428
Currency Exchange Gain (Loss)	-	74	74.24	1,163	-202.63
Other Non Operating Income (Expenses)	1,330	37.54	37.02	42.54	37.66
EBT Excluding Unusual Items	9,896	13,160	7,004	10,095	16,180
Impairment of Goodwill	-	-	-	-415.57	-
Gain (Loss) on Sale of Investments	-	312.34	-84.98	243.92	143.52
Gain (Loss) on Sale of Assets	-	1.38	502.04	7.28	18.02
Asset Writedown	-	562.07	244.05	3,164	1,342
Other Unusual Items	-	-	0.09	-	-
Pretax Income	9,896	14,036	7,665	13,094	17,684
Income Tax Expense	1.37	297.14	90.1	1,031	270.74
Earnings From Continuing Operations	9,895	13,739	7,575	12,063	17,413
Minority Interest in Earnings	-198.72	-174.42	-75.19	105.24	-73.58
Net Income	9,696	13,564	7,500	12,168	17,339
Net Income to Common	9,696	13,564	7,500	12,168	17,339
Net Income Growth	-28.52%	80.86%	-38.37%	-29.82%	119.25%
Shares Outstanding (Basic)	1,044	1,044	1,044	783	692
Shares Outstanding (Diluted)	1,045	1,044	1,044	783	693
Shares Change (YoY)	0.05%	0.01%	33.28%	13.08%	0.01%
EPS (Basic)	9.29	13.00	7.19	15.55	25.05
EPS (Diluted)	9.28	12.99	7.18	15.53	25.03
EPS Growth	-28.56%	80.92%	-53.77%	-37.95%	119.18%
Free Cash Flow	115.23	-454.91	-274.9	-814.79	-1,918
Free Cash Flow Per Share	0.11	-0.44	-0.26	-1.04	-2.77
Dividend Per Share	-	-	2.500	2.000	5.000
Dividend Growth	-	-	25.00%	-60.00%	224.99%
Gross Margin	42.61%	38.04%	34.93%	34.13%	35.48%
Operating Margin	6.46%	7.17%	2.46%	1.96%	1.83%
Profit Margin	400.57%	468.83%	279.77%	423.37%	643.15%
Free Cash Flow Margin	4.76%	-15.72%	-10.26%	-28.35%	-71.16%
EBITDA	260.08	253.99	113.96	105.86	97.22
EBITDA Margin	10.74%	8.78%	4.25%	3.68%	3.61%
D&A For EBITDA	103.71	46.45	48.16	49.68	47.83
EBIT	156.37	207.55	65.81	56.18	49.39
EBIT Margin	6.46%	7.17%	2.46%	1.96%	1.83%
Effective Tax Rate	0.01%	2.12%	1.18%	7.87%	1.53%

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.