RoyalTek Company Ltd. (TPEX:3306)
46.70
+0.05 (0.11%)
At close: Mar 6, 2026
RoyalTek Company Income Statement
Financials in millions TWD. Fiscal year is January - December.
Millions TWD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | 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 |
| 1,083 | 980.06 | 1,291 | 1,219 | 1,359 | |
Revenue Growth (YoY) | 10.49% | -24.11% | 5.96% | -10.31% | 28.33% |
Cost of Revenue | 809.44 | 650.53 | 983.25 | 1,050 | 1,093 |
Gross Profit | 273.44 | 329.53 | 308.21 | 169.03 | 265.57 |
Selling, General & Admin | 115.9 | 106.23 | 102.05 | 93.33 | 106.71 |
Research & Development | 184.81 | 184.66 | 166.93 | 136.09 | 156.03 |
Other Operating Expenses | -1.86 | -2.57 | -2.53 | -2.52 | -2.47 |
Operating Expenses | 303.4 | 288.01 | 269.21 | 226.93 | 261.82 |
Operating Income | -29.96 | 41.52 | 39 | -57.9 | 3.74 |
Interest Expense | -0.11 | -0.11 | -0.14 | -0.14 | -0.09 |
Interest & Investment Income | 5.93 | 92.83 | 62.32 | 65.05 | 52.59 |
Currency Exchange Gain (Loss) | - | 7.35 | -5.03 | 11.39 | 4.02 |
Other Non Operating Income (Expenses) | 123.84 | 4.69 | -0.99 | 0.04 | 0.38 |
EBT Excluding Unusual Items | 99.7 | 146.27 | 95.15 | 18.44 | 60.64 |
Gain (Loss) on Sale of Investments | - | 2.57 | 1.22 | 0.28 | 0.03 |
Gain (Loss) on Sale of Assets | - | - | -0.01 | - | - |
Pretax Income | 99.7 | 148.85 | 96.37 | 18.72 | 60.67 |
Income Tax Expense | 1.09 | 0.55 | 3.53 | 5.93 | 7.5 |
Net Income | 98.61 | 148.29 | 92.84 | 12.79 | 53.17 |
Net Income to Common | 98.61 | 148.29 | 92.84 | 12.79 | 53.17 |
Net Income Growth | -33.51% | 59.73% | 625.91% | -75.95% | 197.41% |
Shares Outstanding (Basic) | 51 | 51 | 51 | 51 | 51 |
Shares Outstanding (Diluted) | 51 | 51 | 51 | 51 | 51 |
Shares Change (YoY) | -0.20% | 0.15% | 0.18% | -0.13% | 0.20% |
EPS (Basic) | 1.95 | 2.93 | 1.83 | 0.25 | 1.05 |
EPS (Diluted) | 1.94 | 2.91 | 1.83 | 0.25 | 1.05 |
EPS Growth | -33.33% | 59.02% | 632.00% | -76.19% | 200.00% |
Free Cash Flow | -266.56 | 229.85 | 190.82 | 15.42 | -74.7 |
Free Cash Flow Per Share | -5.24 | 4.51 | 3.75 | 0.30 | -1.47 |
Dividend Per Share | - | 2.100 | 1.300 | 0.500 | 0.800 |
Dividend Growth | - | 61.54% | 160.00% | -37.50% | 60.00% |
Gross Margin | 25.25% | 33.62% | 23.86% | 13.87% | 19.54% |
Operating Margin | -2.77% | 4.24% | 3.02% | -4.75% | 0.27% |
Profit Margin | 9.11% | 15.13% | 7.19% | 1.05% | 3.91% |
Free Cash Flow Margin | -24.62% | 23.45% | 14.78% | 1.26% | -5.50% |
EBITDA | -7.79 | 47.92 | 45.31 | -49.49 | 12.86 |
EBITDA Margin | -0.72% | 4.89% | 3.51% | -4.06% | 0.95% |
D&A For EBITDA | 22.17 | 6.4 | 6.31 | 8.41 | 9.11 |
EBIT | -29.96 | 41.52 | 39 | -57.9 | 3.74 |
EBIT Margin | -2.77% | 4.24% | 3.02% | -4.75% | 0.27% |
Effective Tax Rate | 1.10% | 0.37% | 3.66% | 31.67% | 12.36% |
Revenue as Reported | 1,083 | - | - | - | - |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.