Ruentex Development Co.,Ltd. (TPE:9945)
Taiwan · Delayed Price · Currency is TWD 25.20
+0.65 (2.65%)
Jun 4, 2026, 1:30 PM CST
Ruentex Development 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 |
| 41,099 | 39,312 | 31,817 | 27,394 | 32,247 | 27,294 | |
Revenue Growth (YoY) | 29.11% | 23.56% | 16.15% | -15.05% | 18.15% | 43.02% |
Cost of Revenue | 31,164 | 29,857 | 23,202 | 20,213 | 25,038 | 21,090 |
Gross Profit | 9,935 | 9,455 | 8,615 | 7,181 | 7,209 | 6,204 |
Selling, General & Admin | 2,450 | 2,412 | 2,222 | 2,072 | 2,113 | 2,062 |
Research & Development | 102.4 | 97.34 | 92.88 | 88.84 | 71.85 | 71.8 |
Operating Expenses | 2,553 | 2,511 | 2,318 | 2,164 | 2,184 | 2,133 |
Operating Income | 7,382 | 6,944 | 6,296 | 5,016 | 5,025 | 4,071 |
Interest Expense | -1,135 | -1,098 | -957.64 | -869.06 | -690.35 | -613.11 |
Interest & Investment Income | 285.96 | 287.12 | 293.83 | 344.38 | 324.54 | 87.76 |
Earnings From Equity Investments | 12,008 | 8,016 | 11,273 | 5,987 | 8,351 | 15,422 |
Currency Exchange Gain (Loss) | -6.54 | -6.54 | 8.92 | 88.4 | 546.27 | -75.16 |
Other Non Operating Income (Expenses) | 312.99 | 191.59 | 86.59 | 118.8 | 95.64 | 83.75 |
EBT Excluding Unusual Items | 18,848 | 14,334 | 17,001 | 10,685 | 13,652 | 18,976 |
Gain (Loss) on Sale of Investments | - | - | - | - | - | 12.02 |
Gain (Loss) on Sale of Assets | 9.54 | 9.54 | -0.11 | -0.01 | 10.48 | -10.28 |
Asset Writedown | 248.04 | 248.04 | 5,409 | -872.46 | -2,910 | -37 |
Other Unusual Items | 0.01 | 0.01 | - | - | 8.65 | 47.85 |
Pretax Income | 19,105 | 14,592 | 22,410 | 9,813 | 10,761 | 18,989 |
Income Tax Expense | 1,508 | 1,391 | 2,505 | 784.96 | 488.36 | 579.18 |
Earnings From Continuing Operations | 17,597 | 13,201 | 19,905 | 9,028 | 10,273 | 18,410 |
Net Income to Company | 17,597 | 13,201 | 19,905 | 9,028 | 10,273 | 18,410 |
Minority Interest in Earnings | -2,632 | -2,476 | -3,342 | -1,284 | -1,118 | -1,253 |
Net Income | 14,965 | 10,726 | 16,563 | 7,745 | 9,155 | 17,157 |
Net Income to Common | 14,965 | 10,726 | 16,563 | 7,745 | 9,155 | 17,157 |
Net Income Growth | 13.26% | -35.24% | 113.87% | -15.41% | -46.64% | 100.49% |
Shares Outstanding (Basic) | 2,835 | 2,730 | 2,730 | 2,918 | 2,750 | 2,750 |
Shares Outstanding (Diluted) | 2,835 | 2,731 | 2,731 | 2,919 | 2,750 | 2,750 |
Shares Change (YoY) | 3.77% | - | -6.43% | 6.15% | -0.00% | -0.01% |
EPS (Basic) | 5.28 | 3.93 | 6.07 | 2.65 | 3.33 | 6.24 |
EPS (Diluted) | 5.28 | 3.93 | 6.06 | 2.65 | 3.33 | 6.23 |
EPS Growth | 9.09% | -35.17% | 128.68% | -20.41% | -46.58% | 100.36% |
Free Cash Flow | 4,792 | 4,332 | 3,605 | 1,745 | 5,772 | 5,669 |
Free Cash Flow Per Share | 1.69 | 1.59 | 1.32 | 0.60 | 2.10 | 2.06 |
Dividend Per Share | 1.100 | 1.100 | 1.100 | 1.500 | - | 1.482 |
Dividend Growth | - | - | -26.67% | - | - | 180.00% |
Gross Margin | 24.17% | 24.05% | 27.08% | 26.21% | 22.36% | 22.73% |
Operating Margin | 17.96% | 17.66% | 19.79% | 18.31% | 15.58% | 14.92% |
Profit Margin | 36.41% | 27.28% | 52.06% | 28.27% | 28.39% | 62.86% |
Free Cash Flow Margin | 11.66% | 11.02% | 11.33% | 6.37% | 17.90% | 20.77% |
EBITDA | 7,920 | 7,445 | 6,738 | 5,443 | 5,417 | 4,421 |
EBITDA Margin | 19.27% | 18.94% | 21.18% | 19.87% | 16.80% | 16.20% |
D&A For EBITDA | 538.25 | 501.38 | 441.78 | 426.39 | 391.68 | 350.58 |
EBIT | 7,382 | 6,944 | 6,296 | 5,016 | 5,025 | 4,071 |
EBIT Margin | 17.96% | 17.66% | 19.79% | 18.31% | 15.58% | 14.92% |
Effective Tax Rate | 7.89% | 9.53% | 11.18% | 8.00% | 4.54% | 3.05% |
Advertising Expenses | - | - | - | 120.69 | 205.84 | 208.65 |