Rossmax International Ltd. (TPEX:4121)
15.10
-0.05 (-0.33%)
May 2, 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 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
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Period Ending | 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 | 3,851 | 3,809 | 4,345 | 3,948 | 3,679 | Upgrade
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Revenue Growth (YoY) | 1.10% | -12.33% | 10.06% | 7.31% | 18.91% | Upgrade
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Cost of Revenue | 2,517 | 2,536 | 2,839 | 2,651 | 2,445 | Upgrade
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Gross Profit | 1,335 | 1,273 | 1,506 | 1,297 | 1,234 | Upgrade
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Selling, General & Admin | 1,360 | 1,220 | 1,193 | 1,105 | 1,028 | Upgrade
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Research & Development | 51.62 | 50.9 | 53.77 | 55.78 | 58.87 | Upgrade
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Operating Expenses | 1,411 | 1,269 | 1,248 | 1,163 | 1,086 | Upgrade
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Operating Income | -76.11 | 4.47 | 258.47 | 134.13 | 147.84 | Upgrade
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Interest Expense | -30.21 | -25.37 | -22.98 | -19.83 | -21.73 | Upgrade
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Interest & Investment Income | 3.79 | 3.22 | 3.18 | 4.05 | 3.22 | Upgrade
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Currency Exchange Gain (Loss) | 4.72 | -2.64 | 3.29 | -1.48 | -1.77 | Upgrade
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Other Non Operating Income (Expenses) | 44.97 | 34.94 | 40.1 | 44.79 | 52.81 | Upgrade
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EBT Excluding Unusual Items | -52.84 | 14.62 | 282.06 | 161.66 | 180.37 | Upgrade
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Gain (Loss) on Sale of Investments | 3.3 | 5.66 | 2.13 | - | 0.25 | Upgrade
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Gain (Loss) on Sale of Assets | -0.1 | -2.76 | -7.22 | -2.25 | -1.09 | Upgrade
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Asset Writedown | -4.4 | -2 | -3.68 | - | 0.86 | Upgrade
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Other Unusual Items | 0.5 | 0.08 | 0.01 | 0.1 | - | Upgrade
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Pretax Income | -53.54 | 15.6 | 273.3 | 159.51 | 180.39 | Upgrade
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Income Tax Expense | 1.48 | 14.94 | 56.33 | 31.98 | 26.57 | Upgrade
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Earnings From Continuing Operations | -55.01 | 0.66 | 216.97 | 127.53 | 153.82 | Upgrade
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Minority Interest in Earnings | 25.67 | -7.32 | -46.7 | -16.16 | -18.36 | Upgrade
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Net Income | -29.35 | -6.67 | 170.27 | 111.37 | 135.46 | Upgrade
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Net Income to Common | -29.35 | -6.67 | 170.27 | 111.37 | 135.46 | Upgrade
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Net Income Growth | - | - | 52.88% | -17.78% | 426.54% | Upgrade
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Shares Outstanding (Basic) | 85 | 85 | 85 | 82 | 74 | Upgrade
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Shares Outstanding (Diluted) | 85 | 85 | 85 | 85 | 74 | Upgrade
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Shares Change (YoY) | 0.28% | -0.38% | 0.41% | 14.73% | 0.72% | Upgrade
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EPS (Basic) | -0.34 | -0.08 | 2.01 | 1.35 | 1.84 | Upgrade
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EPS (Diluted) | -0.34 | -0.08 | 2.00 | 1.32 | 1.83 | Upgrade
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EPS Growth | - | - | 50.84% | -27.61% | 422.86% | Upgrade
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Free Cash Flow | 244.05 | 197.51 | 300.16 | 231.25 | 381.42 | Upgrade
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Free Cash Flow Per Share | 2.87 | 2.33 | 3.52 | 2.72 | 5.15 | Upgrade
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Dividend Per Share | - | 0.500 | 1.200 | 1.090 | 1.200 | Upgrade
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Dividend Growth | - | -58.33% | 10.09% | -9.17% | 500.00% | Upgrade
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Gross Margin | 34.65% | 33.42% | 34.67% | 32.84% | 33.54% | Upgrade
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Operating Margin | -1.98% | 0.12% | 5.95% | 3.40% | 4.02% | Upgrade
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Profit Margin | -0.76% | -0.18% | 3.92% | 2.82% | 3.68% | Upgrade
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Free Cash Flow Margin | 6.34% | 5.18% | 6.91% | 5.86% | 10.37% | Upgrade
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EBITDA | 7.75 | 81.81 | 331.22 | 201.69 | 207.11 | Upgrade
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EBITDA Margin | 0.20% | 2.15% | 7.62% | 5.11% | 5.63% | Upgrade
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D&A For EBITDA | 83.87 | 77.34 | 72.75 | 67.57 | 59.28 | Upgrade
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EBIT | -76.11 | 4.47 | 258.47 | 134.13 | 147.84 | Upgrade
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EBIT Margin | -1.98% | 0.12% | 5.95% | 3.40% | 4.02% | Upgrade
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Effective Tax Rate | - | 95.80% | 20.61% | 20.05% | 14.73% | Upgrade
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Updated Mar 12, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.