RAC Electric Vehicles Inc. (TPEX:2237)
38.15
+0.25 (0.66%)
May 29, 2026, 1:04 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 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 |
| 2,672 | 2,096 | 1,287 | 1,901 | 909.5 | 320.9 | |
Revenue Growth (YoY) | 82.35% | 62.83% | -32.27% | 108.97% | 183.42% | -5.98% |
Cost of Revenue | 2,113 | 1,679 | 1,216 | 1,860 | 929.38 | 376.31 |
Gross Profit | 558.43 | 416.67 | 71.44 | 40.6 | -19.89 | -55.41 |
Selling, General & Admin | 175.73 | 161.92 | 141.27 | 125.95 | 116.91 | 64.14 |
Research & Development | 92.7 | 88.35 | 79.53 | 67.97 | 37.14 | 48.53 |
Operating Expenses | 269.39 | 251.59 | 221.72 | 196.24 | 154.11 | 112.4 |
Operating Income | 289.04 | 165.08 | -150.28 | -155.65 | -174 | -167.82 |
Interest Expense | -36.46 | -32.33 | -30.34 | -25.81 | -12.07 | -4.19 |
Interest & Investment Income | 1.23 | 0.95 | 1.25 | 0.76 | 0.41 | 0.13 |
Earnings From Equity Investments | -0.26 | 0.51 | -0.02 | -0.94 | - | - |
Currency Exchange Gain (Loss) | 4.09 | 4.09 | 0.98 | 5.15 | -3.59 | 3.24 |
Other Non Operating Income (Expenses) | 4.85 | 6.02 | -0.65 | 14.98 | 10.3 | 17.18 |
EBT Excluding Unusual Items | 262.49 | 144.32 | -179.06 | -161.51 | -178.94 | -151.46 |
Impairment of Goodwill | - | - | -24.11 | - | - | - |
Gain (Loss) on Sale of Investments | 11.59 | 11.59 | - | - | - | - |
Gain (Loss) on Sale of Assets | -0 | -0 | - | -0 | -0.73 | - |
Other Unusual Items | 0.08 | 0.08 | - | -6.07 | -18.28 | 13.43 |
Pretax Income | 274.16 | 155.99 | -203.16 | -167.58 | -197.95 | -138.03 |
Income Tax Expense | -31.43 | -4.43 | 0.21 | -0.61 | -0.43 | - |
Earnings From Continuing Operations | 305.59 | 160.42 | -203.37 | -166.97 | -197.52 | -138.03 |
Minority Interest in Earnings | - | - | 3.15 | 12.81 | 12.98 | - |
Net Income | 305.59 | 160.42 | -200.23 | -154.16 | -184.55 | -138.03 |
Net Income to Common | 305.59 | 160.42 | -200.23 | -154.16 | -184.55 | -138.03 |
Shares Outstanding (Basic) | 120 | 120 | 117 | 100 | 100 | 90 |
Shares Outstanding (Diluted) | 121 | 121 | 117 | 100 | 100 | 90 |
Shares Change (YoY) | 1.92% | 3.88% | 16.65% | - | 11.28% | 18.10% |
EPS (Basic) | 2.55 | 1.33 | -1.72 | -1.54 | -1.85 | -1.54 |
EPS (Diluted) | 2.53 | 1.32 | -1.72 | -1.54 | -1.85 | -1.54 |
Free Cash Flow | -311.68 | -264.93 | -32.35 | -830.15 | -406.01 | -364.94 |
Free Cash Flow Per Share | -2.58 | -2.19 | -0.28 | -8.31 | -4.06 | -4.06 |
Gross Margin | 20.90% | 19.88% | 5.55% | 2.14% | -2.19% | -17.27% |
Operating Margin | 10.82% | 7.88% | -11.67% | -8.19% | -19.13% | -52.30% |
Profit Margin | 11.44% | 7.65% | -15.55% | -8.11% | -20.29% | -43.01% |
Free Cash Flow Margin | -11.67% | -12.64% | -2.51% | -43.68% | -44.64% | -113.72% |
EBITDA | 332.48 | 208.37 | -112.24 | -121.64 | -150.17 | -159.57 |
EBITDA Margin | 12.45% | 9.94% | -8.72% | -6.40% | -16.51% | -49.73% |
D&A For EBITDA | 43.44 | 43.3 | 38.04 | 34.01 | 23.83 | 8.24 |
EBIT | 289.04 | 165.08 | -150.28 | -155.65 | -174 | -167.82 |
EBIT Margin | 10.82% | 7.88% | -11.67% | -8.19% | -19.13% | -52.30% |