ReaLy Development & Construction Corp. (TPEX:2596)
Taiwan flag Taiwan · Delayed Price · Currency is TWD
38.70
-0.15 (-0.39%)
Apr 2, 2025, 1:30 PM CST

TPEX:2596 Income Statement

Millions TWD. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Revenue
813.01912.98412.681,4751,080
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Revenue Growth (YoY)
-10.95%121.23%-72.03%36.58%225.57%
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Cost of Revenue
648.09759.64260.69987.23741.63
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Gross Profit
164.92153.34151.99488.18338.66
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Selling, General & Admin
83.4498.0873.77139.6696.79
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Operating Expenses
83.4498.0873.77139.6696.79
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Operating Income
81.4855.2778.22348.52241.88
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Interest Expense
-2.89-2.57-2.55-0.45-0.31
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Interest & Investment Income
3.994.53.991.540.88
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Other Non Operating Income (Expenses)
14.130.780.651.942.03
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EBT Excluding Unusual Items
96.7257.9880.3351.55244.48
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Gain (Loss) on Sale of Assets
-0.6---
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Pretax Income
96.7258.5880.3351.55244.48
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Income Tax Expense
32.05-21.3825.2750.2556.35
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Earnings From Continuing Operations
64.6779.9655.02301.31188.13
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Minority Interest in Earnings
2.32.363.233.41-42.72
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Net Income
66.9782.3258.26304.71145.41
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Net Income to Common
66.9782.3258.26304.71145.41
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Net Income Growth
-18.64%41.30%-80.88%109.56%251.41%
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Shares Outstanding (Basic)
100100100100100
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Shares Outstanding (Diluted)
100100100100100
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Shares Change (YoY)
-0.07%-0.04%-0.10%0.08%0.04%
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EPS (Basic)
0.670.820.583.051.45
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EPS (Diluted)
0.670.820.583.041.45
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EPS Growth
-18.29%41.38%-80.92%109.65%253.66%
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Free Cash Flow
-1,099-347.04-543.21,10986.42
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Free Cash Flow Per Share
-11.00-3.47-5.4311.070.86
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Dividend Per Share
-1.0001.0001.5001.200
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Dividend Growth
---33.33%25.00%20.00%
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Gross Margin
20.29%16.80%36.83%33.09%31.35%
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Operating Margin
10.02%6.05%18.95%23.62%22.39%
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Profit Margin
8.24%9.02%14.12%20.65%13.46%
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Free Cash Flow Margin
-135.23%-38.01%-131.63%75.17%8.00%
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EBITDA
82.7757.3580.34350.5243.64
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EBITDA Margin
10.18%6.28%19.47%23.76%22.55%
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D&A For EBITDA
1.292.092.121.981.76
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EBIT
81.4855.2778.22348.52241.88
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EBIT Margin
10.02%6.05%18.95%23.62%22.39%
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Effective Tax Rate
33.13%-31.47%14.29%23.05%
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Updated Mar 18, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.