Reliance Securities Co.,Ltd. (TPEX: 6027)
Taiwan
· Delayed Price · Currency is TWD 10.15
+0.05 (0.50%)
Sep 27, 2024, 2:37 PM CST
Reliance Securities Co.,Ltd. Income Statement
Financials in millions TWD. Fiscal year is January - December.
Millions TWD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Interest and Dividend Income | 14.58 | 11.8 | 11.45 | 17.76 | 13.93 | 9.31 | Upgrade
|
| Total Interest Expense | 0.64 | 0.49 | 0.29 | 1.17 | 1.65 | 0.59 | Upgrade
|
| Net Interest Income | 13.94 | 11.3 | 11.16 | 16.59 | 12.27 | 8.73 | Upgrade
|
| Brokerage Commission | 184.7 | 151.57 | 142.28 | 253.57 | 186.79 | 126.03 | Upgrade
|
| Trading & Principal Transactions | 271.69 | 299.6 | -39.95 | 192.41 | 120.38 | -124.65 | Upgrade
|
| Underwriting & Investment Banking Fee | 8.71 | 7.55 | 11.83 | 18.92 | 9.28 | 8.15 | Upgrade
|
| Gain on Sale of Investments (Rev) | -52.74 | 61.85 | -144.68 | 84.95 | 19.73 | 142.32 | Upgrade
|
| Other Revenue | 1.02 | 0.55 | 1.54 | 11.01 | -6.28 | 0.96 | Upgrade
|
| Revenue | 427.32 | 532.42 | -17.83 | 577.46 | 342.16 | 161.53 | Upgrade
|
| Revenue Growth (YoY) | 24.90% | - | - | 68.77% | 111.82% | 15211.18% | Upgrade
|
| Salaries & Employee Benefits | 172.75 | 170.76 | 129.33 | 227.76 | 184.49 | 148.35 | Upgrade
|
| Cost of Services Provided | 22.48 | 19.99 | 19.56 | 22.76 | 12.32 | 9.04 | Upgrade
|
| Other Operating Expenses | 75.08 | 67.6 | 61.96 | 77.1 | 55.41 | 45.63 | Upgrade
|
| Total Operating Expenses | 296.56 | 285.36 | 237.74 | 352.16 | 277.45 | 225.84 | Upgrade
|
| Operating Income | 130.76 | 247.06 | -255.57 | 225.3 | 64.71 | -64.31 | Upgrade
|
| Currency Exchange Gains | 0.03 | -0.02 | 0.05 | -0.85 | -1.76 | -1.08 | Upgrade
|
| Other Non-Operating Income (Expenses) | 75.31 | 64.55 | 76.19 | 89.69 | 70.31 | 34.94 | Upgrade
|
| EBT Excluding Unusual Items | 206.11 | 311.59 | -179.33 | 314.14 | 133.27 | -30.46 | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.57 | 0.85 | -1.37 | 0.01 | 5.23 | 0.47 | Upgrade
|
| Other Unusual Items | 0.22 | - | - | 0.09 | - | - | Upgrade
|
| Pretax Income | 206.89 | 312.44 | -180.69 | 314.23 | 138.5 | -29.52 | Upgrade
|
| Income Tax Expense | 19.3 | 16.62 | -0.02 | 8.04 | -0.13 | 1.65 | Upgrade
|
| Net Income | 187.59 | 295.81 | -180.67 | 306.2 | 138.63 | -31.17 | Upgrade
|
| Net Income to Common | 187.59 | 295.81 | -180.67 | 306.2 | 138.63 | -31.17 | Upgrade
|
| Net Income Growth | 11.96% | - | - | 120.87% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 153 | 153 | 153 | 153 | 153 | 153 | Upgrade
|
| Shares Outstanding (Diluted) | 153 | 153 | 153 | 154 | 153 | 153 | Upgrade
|
| Shares Change (YoY) | 0.30% | 0.27% | -0.85% | 0.86% | - | - | Upgrade
|
| EPS (Basic) | 1.23 | 1.94 | -1.18 | 2.01 | 0.91 | -0.20 | Upgrade
|
| EPS (Diluted) | 1.23 | 1.94 | -1.18 | 1.99 | 0.91 | -0.20 | Upgrade
|
| EPS Growth | 11.91% | - | - | 119.25% | - | - | Upgrade
|
| Free Cash Flow | 102.74 | -15.5 | 14.63 | 27.49 | -26.15 | -81.2 | Upgrade
|
| Free Cash Flow Per Share | 0.67 | -0.10 | 0.10 | 0.18 | -0.17 | -0.53 | Upgrade
|
| Operating Margin | 30.60% | 46.40% | - | 39.02% | 18.91% | -39.81% | Upgrade
|
| Profit Margin | 43.90% | 55.56% | - | 53.02% | 40.52% | -19.30% | Upgrade
|
| Free Cash Flow Margin | 24.04% | -2.91% | - | 4.76% | -7.64% | -50.27% | Upgrade
|
| Effective Tax Rate | 9.33% | 5.32% | - | 2.56% | - | - | Upgrade
|
| Revenue as Reported | 427.87 | 532.75 | -17.67 | 586.69 | 342.25 | 186.38 | Upgrade
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Source: S&P Capital IQ. Capital Markets template. Financial Sources.