Ruentex Interior Design Inc. (TPEX:6881)
Taiwan · Delayed Price · Currency is TWD 270.50
-1.00 (-0.37%)
May 29, 2026, 1:19 PM CST
Ruentex Interior Design 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 |
| 2,533 | 2,465 | 2,005 | 1,522 | 1,063 | 910.64 | |
Revenue Growth (YoY) | 17.14% | 22.91% | 31.76% | 43.19% | 16.71% | 8.04% |
Cost of Revenue | 2,033 | 1,994 | 1,612 | 1,233 | 849.85 | 753.42 |
Gross Profit | 499.65 | 470.87 | 392.86 | 289.06 | 212.94 | 157.22 |
Selling, General & Admin | 130.06 | 127.52 | 129.2 | 114.62 | 92.16 | 111.74 |
Operating Expenses | 130.06 | 127.52 | 129.2 | 114.62 | 92.16 | 111.74 |
Operating Income | 369.59 | 343.35 | 263.67 | 174.44 | 120.78 | 45.47 |
Interest Expense | -0.06 | -0.07 | -0.16 | -0.23 | -0.27 | -0.22 |
Interest & Investment Income | 14.86 | 15.68 | 12.97 | 6.96 | 5.68 | 1.76 |
Other Non Operating Income (Expenses) | 3.42 | 3.54 | 1.94 | 2.64 | 1.85 | 3.06 |
Pretax Income | 387.8 | 362.5 | 278.42 | 183.81 | 128.04 | 50.07 |
Income Tax Expense | 76.32 | 71.26 | 54.41 | 35.74 | 24.76 | 10.3 |
Net Income | 311.48 | 291.24 | 224.01 | 148.07 | 103.28 | 39.78 |
Net Income to Common | 311.48 | 291.24 | 224.01 | 148.07 | 103.28 | 39.78 |
Net Income Growth | 30.06% | 30.01% | 51.28% | 43.36% | 159.66% | -53.69% |
Shares Outstanding (Basic) | 14 | 15 | 14 | 14 | 14 | 8 |
Shares Outstanding (Diluted) | 14 | 15 | 14 | 14 | 14 | 8 |
Shares Change (YoY) | -4.94% | 3.94% | 6.93% | -0.02% | 76.08% | 45.66% |
EPS (Basic) | 22.13 | 19.42 | 15.52 | 10.97 | 7.65 | 5.20 |
EPS (Diluted) | 22.10 | 19.39 | 15.50 | 10.96 | 7.64 | 5.18 |
EPS Growth | 36.88% | 25.10% | 41.42% | 43.45% | 47.49% | -68.22% |
Free Cash Flow | 7.94 | -319.61 | 616.97 | -9.65 | 94.6 | 214.79 |
Free Cash Flow Per Share | 0.56 | -21.28 | 42.70 | -0.71 | 7.00 | 27.98 |
Dividend Per Share | 18.500 | 18.500 | 15.000 | 10.000 | 7.500 | 5.000 |
Dividend Growth | 23.33% | 23.33% | 50.00% | 33.33% | 50.00% | -72.62% |
Gross Margin | 19.73% | 19.11% | 19.59% | 19.00% | 20.04% | 17.26% |
Operating Margin | 14.59% | 13.93% | 13.15% | 11.46% | 11.37% | 4.99% |
Profit Margin | 12.30% | 11.82% | 11.17% | 9.73% | 9.72% | 4.37% |
Free Cash Flow Margin | 0.31% | -12.97% | 30.77% | -0.63% | 8.90% | 23.59% |
EBITDA | 372.17 | 345.75 | 265.86 | 175.83 | 121.41 | 45.85 |
EBITDA Margin | 14.69% | 14.03% | 13.26% | 11.55% | 11.42% | 5.04% |
D&A For EBITDA | 2.58 | 2.41 | 2.19 | 1.39 | 0.63 | 0.38 |
EBIT | 369.59 | 343.35 | 263.67 | 174.44 | 120.78 | 45.47 |
EBIT Margin | 14.59% | 13.93% | 13.15% | 11.46% | 11.37% | 4.99% |
Effective Tax Rate | 19.68% | 19.66% | 19.54% | 19.44% | 19.34% | 20.56% |