Rossmax International Ltd. (TPEX:4121)
Taiwan · Delayed Price · Currency is TWD 13.95
-0.20 (-1.41%)
May 29, 2026, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 |
| 3,812 | 3,800 | 3,851 | 3,809 | 4,345 | 3,948 | |
Revenue Growth (YoY) | -0.36% | -1.34% | 1.10% | -12.33% | 10.06% | 7.31% |
Cost of Revenue | 2,509 | 2,493 | 2,517 | 2,536 | 2,839 | 2,651 |
Gross Profit | 1,303 | 1,306 | 1,335 | 1,273 | 1,506 | 1,297 |
Selling, General & Admin | 1,325 | 1,325 | 1,360 | 1,220 | 1,193 | 1,105 |
Research & Development | 53.45 | 53.28 | 51.62 | 50.9 | 53.77 | 55.78 |
Operating Expenses | 1,377 | 1,379 | 1,411 | 1,269 | 1,248 | 1,163 |
Operating Income | -73.63 | -72.68 | -76.11 | 4.47 | 258.47 | 134.13 |
Interest Expense | -27.81 | -27.83 | -30.21 | -25.37 | -22.98 | -19.83 |
Interest & Investment Income | 3.46 | 3.36 | 3.79 | 3.22 | 3.18 | 4.05 |
Currency Exchange Gain (Loss) | -0.1 | -0.1 | 4.72 | -2.64 | 3.29 | -1.48 |
Other Non Operating Income (Expenses) | 43.71 | 40.26 | 44.97 | 34.94 | 40.1 | 44.79 |
EBT Excluding Unusual Items | -54.37 | -57 | -52.84 | 14.62 | 282.06 | 161.66 |
Gain (Loss) on Sale of Investments | 2.63 | 2.63 | 3.3 | 5.66 | 2.13 | - |
Gain (Loss) on Sale of Assets | -7.05 | -7.05 | -0.1 | -2.76 | -7.22 | -2.25 |
Asset Writedown | -3.8 | -3.8 | -4.4 | -2 | -3.68 | - |
Other Unusual Items | 2.8 | 2.8 | 0.5 | 0.08 | 0.01 | 0.1 |
Pretax Income | -59.8 | -62.42 | -53.54 | 15.6 | 273.3 | 159.51 |
Income Tax Expense | 6.65 | 6.17 | 1.48 | 14.94 | 56.33 | 31.98 |
Earnings From Continuing Operations | -66.45 | -68.59 | -55.01 | 0.66 | 216.97 | 127.53 |
Minority Interest in Earnings | 37.57 | 38.7 | 25.67 | -7.32 | -46.7 | -16.16 |
Net Income | -28.88 | -29.9 | -29.35 | -6.67 | 170.27 | 111.37 |
Net Income to Common | -28.88 | -29.9 | -29.35 | -6.67 | 170.27 | 111.37 |
Net Income Growth | - | - | - | - | 52.88% | -17.78% |
Shares Outstanding (Basic) | 83 | 84 | 85 | 85 | 85 | 82 |
Shares Outstanding (Diluted) | 83 | 84 | 85 | 85 | 85 | 85 |
Shares Change (YoY) | -3.00% | -1.16% | 0.28% | -0.38% | 0.41% | 14.73% |
EPS (Basic) | -0.35 | -0.36 | -0.34 | -0.08 | 2.01 | 1.35 |
EPS (Diluted) | -0.35 | -0.36 | -0.34 | -0.08 | 2.00 | 1.32 |
EPS Growth | - | - | - | - | 50.84% | -27.61% |
Free Cash Flow | 227.73 | 237.47 | 244.05 | 197.51 | 300.16 | 231.25 |
Free Cash Flow Per Share | 2.75 | 2.82 | 2.87 | 2.33 | 3.52 | 2.72 |
Dividend Per Share | - | - | - | 0.500 | 1.200 | 1.090 |
Dividend Growth | - | - | - | -58.33% | 10.09% | -9.17% |
Gross Margin | 34.19% | 34.38% | 34.65% | 33.42% | 34.67% | 32.84% |
Operating Margin | -1.93% | -1.91% | -1.98% | 0.12% | 5.95% | 3.40% |
Profit Margin | -0.76% | -0.79% | -0.76% | -0.18% | 3.92% | 2.82% |
Free Cash Flow Margin | 5.97% | 6.25% | 6.34% | 5.18% | 6.91% | 5.86% |
EBITDA | 7.15 | 9.29 | 7.75 | 81.81 | 331.22 | 201.69 |
EBITDA Margin | 0.19% | 0.24% | 0.20% | 2.15% | 7.62% | 5.11% |
D&A For EBITDA | 80.78 | 81.97 | 83.87 | 77.34 | 72.75 | 67.57 |
EBIT | -73.63 | -72.68 | -76.11 | 4.47 | 258.47 | 134.13 |
EBIT Margin | -1.93% | -1.91% | -1.98% | 0.12% | 5.95% | 3.40% |
Effective Tax Rate | - | - | - | 95.80% | 20.61% | 20.05% |