Rossmax International Ltd. (TPEX:4121)
Taiwan · Delayed Price · Currency is TWD 14.95
-0.10 (-0.66%)
Aug 11, 2025, 1:30 PM CST
Rossmax International 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 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 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 | 2016 - 2020 |
| 3,851 | 3,851 | 3,809 | 4,345 | 3,948 | 3,679 | Upgrade | |
Revenue Growth (YoY) | 1.29% | 1.10% | -12.33% | 10.06% | 7.31% | 18.91% | Upgrade |
Cost of Revenue | 2,537 | 2,517 | 2,536 | 2,839 | 2,651 | 2,445 | Upgrade |
Gross Profit | 1,314 | 1,335 | 1,273 | 1,506 | 1,297 | 1,234 | Upgrade |
Selling, General & Admin | 1,347 | 1,360 | 1,220 | 1,193 | 1,105 | 1,028 | Upgrade |
Research & Development | 50.39 | 51.62 | 50.9 | 53.77 | 55.78 | 58.87 | Upgrade |
Operating Expenses | 1,398 | 1,411 | 1,269 | 1,248 | 1,163 | 1,086 | Upgrade |
Operating Income | -83.72 | -76.11 | 4.47 | 258.47 | 134.13 | 147.84 | Upgrade |
Interest Expense | -28.09 | -30.21 | -25.37 | -22.98 | -19.83 | -21.73 | Upgrade |
Interest & Investment Income | 3.24 | 3.79 | 3.22 | 3.18 | 4.05 | 3.22 | Upgrade |
Currency Exchange Gain (Loss) | 4.72 | 4.72 | -2.64 | 3.29 | -1.48 | -1.77 | Upgrade |
Other Non Operating Income (Expenses) | 24.21 | 44.97 | 34.94 | 40.1 | 44.79 | 52.81 | Upgrade |
EBT Excluding Unusual Items | -79.63 | -52.84 | 14.62 | 282.06 | 161.66 | 180.37 | Upgrade |
Gain (Loss) on Sale of Investments | 3.3 | 3.3 | 5.66 | 2.13 | - | 0.25 | Upgrade |
Gain (Loss) on Sale of Assets | -0.1 | -0.1 | -2.76 | -7.22 | -2.25 | -1.09 | Upgrade |
Asset Writedown | -4.4 | -4.4 | -2 | -3.68 | - | 0.86 | Upgrade |
Other Unusual Items | 0.5 | 0.5 | 0.08 | 0.01 | 0.1 | - | Upgrade |
Pretax Income | -80.32 | -53.54 | 15.6 | 273.3 | 159.51 | 180.39 | Upgrade |
Income Tax Expense | 0.86 | 1.48 | 14.94 | 56.33 | 31.98 | 26.57 | Upgrade |
Earnings From Continuing Operations | -81.18 | -55.01 | 0.66 | 216.97 | 127.53 | 153.82 | Upgrade |
Minority Interest in Earnings | 40.16 | 25.67 | -7.32 | -46.7 | -16.16 | -18.36 | Upgrade |
Net Income | -41.02 | -29.35 | -6.67 | 170.27 | 111.37 | 135.46 | Upgrade |
Net Income to Common | -41.02 | -29.35 | -6.67 | 170.27 | 111.37 | 135.46 | Upgrade |
Net Income Growth | - | - | - | 52.88% | -17.78% | 426.54% | Upgrade |
Shares Outstanding (Basic) | 82 | 85 | 85 | 85 | 82 | 74 | Upgrade |
Shares Outstanding (Diluted) | 82 | 85 | 85 | 85 | 85 | 74 | Upgrade |
Shares Change (YoY) | -3.39% | 0.28% | -0.38% | 0.41% | 14.73% | 0.72% | Upgrade |
EPS (Basic) | -0.50 | -0.34 | -0.08 | 2.01 | 1.35 | 1.84 | Upgrade |
EPS (Diluted) | -0.50 | -0.34 | -0.08 | 2.00 | 1.32 | 1.83 | Upgrade |
EPS Growth | - | - | - | 50.84% | -27.61% | 422.86% | Upgrade |
Free Cash Flow | 347.71 | 244.05 | 197.51 | 300.16 | 231.25 | 381.42 | Upgrade |
Free Cash Flow Per Share | 4.24 | 2.87 | 2.33 | 3.52 | 2.72 | 5.15 | Upgrade |
Dividend Per Share | - | - | 0.500 | 1.200 | 1.090 | 1.200 | Upgrade |
Dividend Growth | - | - | -58.33% | 10.09% | -9.17% | 500.00% | Upgrade |
Gross Margin | 34.13% | 34.65% | 33.42% | 34.67% | 32.84% | 33.54% | Upgrade |
Operating Margin | -2.17% | -1.98% | 0.12% | 5.95% | 3.40% | 4.02% | Upgrade |
Profit Margin | -1.06% | -0.76% | -0.18% | 3.92% | 2.82% | 3.68% | Upgrade |
Free Cash Flow Margin | 9.03% | 6.34% | 5.18% | 6.91% | 5.86% | 10.37% | Upgrade |
EBITDA | 9.69 | 7.75 | 81.81 | 331.22 | 201.69 | 207.11 | Upgrade |
EBITDA Margin | 0.25% | 0.20% | 2.15% | 7.62% | 5.11% | 5.63% | Upgrade |
D&A For EBITDA | 93.41 | 83.87 | 77.34 | 72.75 | 67.57 | 59.28 | Upgrade |
EBIT | -83.72 | -76.11 | 4.47 | 258.47 | 134.13 | 147.84 | Upgrade |
EBIT Margin | -2.17% | -1.98% | 0.12% | 5.95% | 3.40% | 4.02% | Upgrade |
Effective Tax Rate | - | - | 95.80% | 20.61% | 20.05% | 14.73% | Upgrade |
Updated Mar 12, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.