RAC Electric Vehicles Inc. (TPEX: 2237)
Taiwan
· Delayed Price · Currency is TWD 28.45
-0.45 (-1.56%)
Dec 20, 2024, 2:22 PM CST
RAC Electric Vehicles Income Statement
Financials in millions TWD. Fiscal year is January - December.
Millions TWD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 1,251 | 1,901 | 909.5 | 320.9 | 341.33 | 159.84 | Upgrade
|
| Revenue Growth (YoY) | -26.55% | 108.97% | 183.42% | -5.98% | 113.54% | -5.85% | Upgrade
|
| Cost of Revenue | 1,281 | 1,860 | 929.38 | 376.31 | 403.06 | 205.23 | Upgrade
|
| Gross Profit | -29.4 | 40.6 | -19.89 | -55.41 | -61.73 | -45.39 | Upgrade
|
| Selling, General & Admin | 129.05 | 125.95 | 116.91 | 64.14 | 65.5 | 56.93 | Upgrade
|
| Research & Development | 68.05 | 67.97 | 37.14 | 48.53 | 39.23 | 31.88 | Upgrade
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| Operating Expenses | 198.67 | 196.24 | 154.11 | 112.4 | 105.04 | 87.56 | Upgrade
|
| Operating Income | -228.07 | -155.65 | -174 | -167.82 | -166.77 | -132.95 | Upgrade
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| Interest Expense | -37.26 | -25.81 | -12.07 | -4.19 | -3.28 | -3.5 | Upgrade
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| Interest & Investment Income | 1.17 | 0.76 | 0.41 | 0.13 | 0.12 | 0.14 | Upgrade
|
| Earnings From Equity Investments | -1.22 | -0.94 | - | - | - | - | Upgrade
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| Currency Exchange Gain (Loss) | 5.29 | 5.15 | -3.59 | 3.24 | 1.63 | 0.02 | Upgrade
|
| Other Non Operating Income (Expenses) | 8.01 | 14.98 | 10.3 | 17.18 | 4.97 | 2.4 | Upgrade
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| EBT Excluding Unusual Items | -252.06 | -161.51 | -178.94 | -151.46 | -163.32 | -133.89 | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.43 | - | - | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | -0 | -0 | -0.73 | - | 0 | -0.11 | Upgrade
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| Other Unusual Items | -6.07 | -6.07 | -18.28 | 13.43 | 9.34 | - | Upgrade
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| Pretax Income | -278.81 | -167.58 | -197.95 | -138.03 | -153.98 | -134 | Upgrade
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| Income Tax Expense | -0.1 | -0.61 | -0.43 | - | - | - | Upgrade
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| Earnings From Continuing Operations | -278.72 | -166.97 | -197.52 | -138.03 | -153.98 | -134 | Upgrade
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| Minority Interest in Earnings | 7.96 | 12.81 | 12.98 | - | - | - | Upgrade
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| Net Income | -270.76 | -154.16 | -184.55 | -138.03 | -153.98 | -134 | Upgrade
|
| Net Income to Common | -270.76 | -154.16 | -184.55 | -138.03 | -153.98 | -134 | Upgrade
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| Shares Outstanding (Basic) | 106 | 100 | 100 | 90 | 76 | 68 | Upgrade
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| Shares Outstanding (Diluted) | 106 | 100 | 100 | 90 | 76 | 68 | Upgrade
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| Shares Change (YoY) | 6.43% | - | 11.28% | 18.10% | 11.58% | 17.65% | Upgrade
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| EPS (Basic) | -2.55 | -1.54 | -1.85 | -1.54 | -2.03 | -1.97 | Upgrade
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| EPS (Diluted) | -2.55 | -1.54 | -1.85 | -1.54 | -2.03 | -1.97 | Upgrade
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| Free Cash Flow | -378.93 | -833.48 | -406.01 | -364.94 | -134.97 | -154.18 | Upgrade
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| Free Cash Flow Per Share | -3.56 | -8.34 | -4.06 | -4.06 | -1.78 | -2.26 | Upgrade
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| Gross Margin | -2.35% | 2.14% | -2.19% | -17.27% | -18.09% | -28.40% | Upgrade
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| Operating Margin | -18.23% | -8.19% | -19.13% | -52.29% | -48.86% | -83.17% | Upgrade
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| Profit Margin | -21.64% | -8.11% | -20.29% | -43.01% | -45.11% | -83.83% | Upgrade
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| Free Cash Flow Margin | -30.28% | -43.85% | -44.64% | -113.72% | -39.54% | -96.46% | Upgrade
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| EBITDA | -192.08 | -121.66 | -150.17 | -159.57 | -157.28 | -127.02 | Upgrade
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| EBITDA Margin | -15.35% | -6.40% | -16.51% | -49.73% | -46.08% | -79.46% | Upgrade
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| D&A For EBITDA | 35.98 | 33.99 | 23.83 | 8.24 | 9.49 | 5.93 | Upgrade
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| EBIT | -228.07 | -155.65 | -174 | -167.82 | -166.77 | -132.95 | Upgrade
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| EBIT Margin | -18.23% | -8.19% | -19.13% | -52.29% | -48.86% | -83.17% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.