RoyalTek Company Ltd. (TPEX:3306)
Taiwan
· Delayed Price · Currency is TWD 44.20
+1.30 (3.03%)
May 14, 2025, 1:30 PM CST
RoyalTek Company Income Statement
Financials in millions TWD. Fiscal year is January - December.
Millions TWD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 994.51 | 980.06 | 1,291 | 1,219 | 1,359 | 1,059 | Upgrade
|
| Revenue Growth (YoY) | -20.70% | -24.11% | 5.96% | -10.31% | 28.33% | -24.67% | Upgrade
|
| Cost of Revenue | 666.6 | 650.53 | 983.25 | 1,050 | 1,093 | 845.18 | Upgrade
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| Gross Profit | 327.9 | 329.53 | 308.21 | 169.03 | 265.57 | 213.78 | Upgrade
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| Selling, General & Admin | 110.14 | 106.23 | 102.05 | 93.33 | 106.71 | 97.36 | Upgrade
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| Research & Development | 191.42 | 184.66 | 166.93 | 136.09 | 156.03 | 143.06 | Upgrade
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| Other Operating Expenses | -2.58 | -2.57 | -2.53 | -2.52 | -2.47 | -2.41 | Upgrade
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| Operating Expenses | 300.84 | 288.01 | 269.21 | 226.93 | 261.82 | 237.55 | Upgrade
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| Operating Income | 27.06 | 41.52 | 39 | -57.9 | 3.74 | -23.77 | Upgrade
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| Interest Expense | -0.12 | -0.11 | -0.14 | -0.14 | -0.09 | -0.1 | Upgrade
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| Interest & Investment Income | 93.12 | 92.83 | 62.32 | 65.05 | 52.59 | 40.81 | Upgrade
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| Currency Exchange Gain (Loss) | 7.35 | 7.35 | -5.03 | 11.39 | 4.02 | 3.15 | Upgrade
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| Other Non Operating Income (Expenses) | -2.47 | 4.69 | -0.99 | 0.04 | 0.38 | -0.13 | Upgrade
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| EBT Excluding Unusual Items | 124.95 | 146.27 | 95.15 | 18.44 | 60.64 | 19.97 | Upgrade
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| Gain (Loss) on Sale of Investments | 2.57 | 2.57 | 1.22 | 0.28 | 0.03 | 0.39 | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | -0.01 | - | - | -0.05 | Upgrade
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| Pretax Income | 127.52 | 148.85 | 96.37 | 18.72 | 60.67 | 20.31 | Upgrade
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| Income Tax Expense | -0.84 | 0.55 | 3.53 | 5.93 | 7.5 | 2.43 | Upgrade
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| Net Income | 128.36 | 148.29 | 92.84 | 12.79 | 53.17 | 17.88 | Upgrade
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| Net Income to Common | 128.36 | 148.29 | 92.84 | 12.79 | 53.17 | 17.88 | Upgrade
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| Net Income Growth | 24.90% | 59.73% | 625.91% | -75.95% | 197.41% | -64.99% | Upgrade
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| Shares Outstanding (Basic) | 50 | 51 | 51 | 51 | 51 | 51 | Upgrade
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| Shares Outstanding (Diluted) | 51 | 51 | 51 | 51 | 51 | 51 | Upgrade
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| Shares Change (YoY) | -0.83% | 0.15% | 0.18% | -0.13% | 0.20% | -0.36% | Upgrade
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| EPS (Basic) | 2.55 | 2.93 | 1.83 | 0.25 | 1.05 | 0.35 | Upgrade
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| EPS (Diluted) | 2.53 | 2.91 | 1.83 | 0.25 | 1.05 | 0.35 | Upgrade
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| EPS Growth | 25.70% | 59.02% | 632.00% | -76.19% | 200.00% | -65.00% | Upgrade
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| Free Cash Flow | -164.75 | 229.85 | 190.82 | 15.42 | -74.7 | 142.27 | Upgrade
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| Free Cash Flow Per Share | -3.25 | 4.51 | 3.75 | 0.30 | -1.47 | 2.81 | Upgrade
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| Dividend Per Share | 2.100 | 2.100 | 1.300 | 0.500 | 0.800 | 0.500 | Upgrade
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| Dividend Growth | 61.54% | 61.54% | 160.00% | -37.50% | 60.00% | -28.57% | Upgrade
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| Gross Margin | 32.97% | 33.62% | 23.86% | 13.87% | 19.54% | 20.19% | Upgrade
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| Operating Margin | 2.72% | 4.24% | 3.02% | -4.75% | 0.27% | -2.25% | Upgrade
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| Profit Margin | 12.91% | 15.13% | 7.19% | 1.05% | 3.91% | 1.69% | Upgrade
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| Free Cash Flow Margin | -16.57% | 23.45% | 14.78% | 1.26% | -5.50% | 13.44% | Upgrade
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| EBITDA | 34.08 | 47.92 | 45.31 | -49.49 | 12.86 | -13.94 | Upgrade
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| EBITDA Margin | 3.43% | 4.89% | 3.51% | -4.06% | 0.95% | -1.32% | Upgrade
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| D&A For EBITDA | 7.02 | 6.4 | 6.31 | 8.41 | 9.11 | 9.83 | Upgrade
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| EBIT | 27.06 | 41.52 | 39 | -57.9 | 3.74 | -23.77 | Upgrade
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| EBIT Margin | 2.72% | 4.24% | 3.02% | -4.75% | 0.27% | -2.25% | Upgrade
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| Effective Tax Rate | - | 0.37% | 3.66% | 31.67% | 12.36% | 11.96% | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.