RoyalTek Company Ltd. (TPEX:3306)
Taiwan · Delayed Price · Currency is TWD 47.50
+0.85 (1.82%)
Feb 11, 2026, 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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 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 |
| 1,096 | 980.06 | 1,291 | 1,219 | 1,359 | 1,059 | |
Revenue Growth (YoY) | -3.45% | -24.11% | 5.96% | -10.31% | 28.33% | -24.67% |
Cost of Revenue | 796.39 | 650.53 | 983.25 | 1,050 | 1,093 | 845.18 |
Gross Profit | 299.28 | 329.53 | 308.21 | 169.03 | 265.57 | 213.78 |
Selling, General & Admin | 123.96 | 106.23 | 102.05 | 93.33 | 106.71 | 97.36 |
Research & Development | 191.96 | 184.66 | 166.93 | 136.09 | 156.03 | 143.06 |
Other Operating Expenses | -2.59 | -2.57 | -2.53 | -2.52 | -2.47 | -2.41 |
Operating Expenses | 318.05 | 288.01 | 269.21 | 226.93 | 261.82 | 237.55 |
Operating Income | -18.77 | 41.52 | 39 | -57.9 | 3.74 | -23.77 |
Interest Expense | -0.11 | -0.11 | -0.14 | -0.14 | -0.09 | -0.1 |
Interest & Investment Income | 125.08 | 92.83 | 62.32 | 65.05 | 52.59 | 40.81 |
Currency Exchange Gain (Loss) | -5.74 | 7.35 | -5.03 | 11.39 | 4.02 | 3.15 |
Other Non Operating Income (Expenses) | 7.01 | 4.69 | -0.99 | 0.04 | 0.38 | -0.13 |
EBT Excluding Unusual Items | 107.48 | 146.27 | 95.15 | 18.44 | 60.64 | 19.97 |
Gain (Loss) on Sale of Investments | 4 | 2.57 | 1.22 | 0.28 | 0.03 | 0.39 |
Gain (Loss) on Sale of Assets | - | - | -0.01 | - | - | -0.05 |
Pretax Income | 111.48 | 148.85 | 96.37 | 18.72 | 60.67 | 20.31 |
Income Tax Expense | -12.6 | 0.55 | 3.53 | 5.93 | 7.5 | 2.43 |
Net Income | 124.07 | 148.29 | 92.84 | 12.79 | 53.17 | 17.88 |
Net Income to Common | 124.07 | 148.29 | 92.84 | 12.79 | 53.17 | 17.88 |
Net Income Growth | -12.99% | 59.73% | 625.91% | -75.95% | 197.41% | -64.99% |
Shares Outstanding (Basic) | 51 | 51 | 51 | 51 | 51 | 51 |
Shares Outstanding (Diluted) | 51 | 51 | 51 | 51 | 51 | 51 |
Shares Change (YoY) | -0.08% | 0.15% | 0.18% | -0.13% | 0.20% | -0.36% |
EPS (Basic) | 2.45 | 2.93 | 1.83 | 0.25 | 1.05 | 0.35 |
EPS (Diluted) | 2.43 | 2.91 | 1.83 | 0.25 | 1.05 | 0.35 |
EPS Growth | -13.50% | 59.02% | 632.00% | -76.19% | 200.00% | -65.00% |
Free Cash Flow | -27.04 | 229.85 | 190.82 | 15.42 | -74.7 | 142.27 |
Free Cash Flow Per Share | -0.53 | 4.51 | 3.75 | 0.30 | -1.47 | 2.81 |
Dividend Per Share | 2.100 | 2.100 | 1.300 | 0.500 | 0.800 | 0.500 |
Dividend Growth | 61.54% | 61.54% | 160.00% | -37.50% | 60.00% | -28.57% |
Gross Margin | 27.32% | 33.62% | 23.86% | 13.87% | 19.54% | 20.19% |
Operating Margin | -1.71% | 4.24% | 3.02% | -4.75% | 0.27% | -2.25% |
Profit Margin | 11.32% | 15.13% | 7.19% | 1.05% | 3.91% | 1.69% |
Free Cash Flow Margin | -2.47% | 23.45% | 14.78% | 1.26% | -5.50% | 13.44% |
EBITDA | -10.84 | 47.92 | 45.31 | -49.49 | 12.86 | -13.94 |
EBITDA Margin | -0.99% | 4.89% | 3.51% | -4.06% | 0.95% | -1.32% |
D&A For EBITDA | 7.94 | 6.4 | 6.31 | 8.41 | 9.11 | 9.83 |
EBIT | -18.77 | 41.52 | 39 | -57.9 | 3.74 | -23.77 |
EBIT Margin | -1.71% | 4.24% | 3.02% | -4.75% | 0.27% | -2.25% |
Effective Tax Rate | - | 0.37% | 3.66% | 31.67% | 12.36% | 11.96% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.