Ruentex Development Co.,Ltd. (TPE:9945)

Ruentex Development Income Statement

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	31,817	27,394	32,247	27,294	19,085
Revenue Growth (YoY)	16.15%	-15.05%	18.15%	43.02%	10.58%
Cost of Revenue	23,202	20,213	25,038	21,090	15,145
Gross Profit	8,615	7,181	7,209	6,204	3,940
Selling, General & Admin	2,222	2,072	2,113	2,062	1,792
Research & Development	92.88	88.84	71.85	71.8	60.69
Operating Expenses	2,318	2,164	2,184	2,133	1,855
Operating Income	6,296	5,016	5,025	4,071	2,085
Interest Expense	-957.64	-869.06	-690.35	-613.11	-698.11
Interest & Investment Income	293.83	344.38	324.54	87.76	191.34
Earnings From Equity Investments	11,273	5,987	8,351	15,422	9,159
Currency Exchange Gain (Loss)	8.92	88.4	546.27	-75.16	-117.38
Other Non Operating Income (Expenses)	86.59	118.8	95.64	83.75	85.98
EBT Excluding Unusual Items	17,001	10,685	13,652	18,976	10,706
Gain (Loss) on Sale of Investments	-	-	-	12.02	4.67
Gain (Loss) on Sale of Assets	-0.11	-0.01	10.48	-10.28	46.89
Asset Writedown	5,409	-872.46	-2,910	-37	-3.2
Other Unusual Items	-	-	8.65	47.85	24.53
Pretax Income	22,410	9,813	10,761	18,989	10,778
Income Tax Expense	2,505	784.96	488.36	579.18	1,503
Earnings From Continuing Operations	19,905	9,028	10,273	18,410	9,275
Net Income to Company	19,905	9,028	10,273	18,410	9,275
Minority Interest in Earnings	-3,342	-1,284	-1,118	-1,253	-717.74
Net Income	16,563	7,745	9,155	17,157	8,558
Net Income to Common	16,563	7,745	9,155	17,157	8,558
Net Income Growth	113.87%	-15.41%	-46.64%	100.49%	-5.63%
Shares Outstanding (Basic)	2,730	2,918	2,750	2,750	2,750
Shares Outstanding (Diluted)	2,731	2,919	2,750	2,750	2,751
Shares Change (YoY)	-6.43%	6.15%	-0.00%	-0.01%	-0.01%
EPS (Basic)	6.07	2.65	3.33	6.24	3.11
EPS (Diluted)	6.06	2.65	3.33	6.23	3.11
EPS Growth	128.68%	-20.41%	-46.58%	100.36%	-5.62%
Free Cash Flow	3,605	1,745	5,772	5,669	1,026
Free Cash Flow Per Share	1.32	0.60	2.10	2.06	0.37
Dividend Per Share	1.100	1.500	-	1.482	0.529
Dividend Growth	-26.67%	-	-	180.00%	50.01%
Gross Margin	27.08%	26.21%	22.36%	22.73%	20.64%
Operating Margin	19.79%	18.31%	15.58%	14.92%	10.93%
Profit Margin	52.06%	28.27%	28.39%	62.86%	44.84%
Free Cash Flow Margin	11.33%	6.37%	17.90%	20.77%	5.38%
EBITDA	6,738	5,443	5,417	4,421	2,859
EBITDA Margin	21.18%	19.87%	16.80%	16.20%	14.98%
D&A For EBITDA	441.78	426.39	391.68	350.58	773.71
EBIT	6,296	5,016	5,025	4,071	2,085
EBIT Margin	19.79%	18.31%	15.58%	14.92%	10.93%
Effective Tax Rate	11.18%	8.00%	4.54%	3.05%	13.94%
Advertising Expenses	126.76	120.69	205.84	208.65	164.77

Source: S&P Global Market Intelligence. Standard template. Financial Sources.