Reallusion Inc. (TPEX:6882)
Taiwan
· Delayed Price · Currency is TWD 16.95
-0.60 (-3.42%)
May 22, 2025, 12:06 PM CST
Reallusion 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 | 2018 - 2019 |
|---|---|---|---|---|---|---|
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 | 2018 - 2019 |
| Revenue | 293.37 | 328.04 | 335.91 | 335.87 | 322.39 | Upgrade
|
| Revenue Growth (YoY) | -10.57% | -2.34% | 0.01% | 4.18% | 49.88% | Upgrade
|
| Cost of Revenue | 33.43 | 33.95 | 36.03 | 38.98 | 24.88 | Upgrade
|
| Gross Profit | 259.94 | 294.09 | 299.88 | 296.89 | 297.52 | Upgrade
|
| Selling, General & Admin | 104.7 | 108.37 | 109.26 | 103.93 | 100.15 | Upgrade
|
| Research & Development | 157.58 | 157.71 | 147.58 | 128.33 | 109.56 | Upgrade
|
| Operating Expenses | 263.14 | 265.99 | 256.83 | 232.26 | 209.71 | Upgrade
|
| Operating Income | -3.2 | 28.1 | 43.05 | 64.63 | 87.81 | Upgrade
|
| Interest Expense | -0.27 | -0.11 | -0.21 | -0.27 | -0.11 | Upgrade
|
| Interest & Investment Income | 5.6 | 5.76 | 3.16 | 1.43 | 1.28 | Upgrade
|
| Currency Exchange Gain (Loss) | 7.98 | -2.97 | 13.24 | -2.88 | -6.1 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.5 | 0.89 | 0.53 | 1.89 | 4.9 | Upgrade
|
| EBT Excluding Unusual Items | 10.61 | 31.67 | 59.78 | 64.8 | 87.77 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | -1.55 | 0.82 | - | Upgrade
|
| Pretax Income | 10.61 | 31.67 | 58.23 | 65.61 | 87.77 | Upgrade
|
| Income Tax Expense | 2.57 | 3.44 | 9.24 | 9.37 | 11.24 | Upgrade
|
| Net Income | 8.04 | 28.23 | 48.98 | 56.25 | 76.54 | Upgrade
|
| Net Income to Common | 8.04 | 28.23 | 48.98 | 56.25 | 76.54 | Upgrade
|
| Net Income Growth | -71.51% | -42.37% | -12.91% | -26.51% | 329.24% | Upgrade
|
| Shares Outstanding (Basic) | 23 | 23 | 23 | 22 | 22 | Upgrade
|
| Shares Outstanding (Diluted) | 23 | 23 | 23 | 22 | 22 | Upgrade
|
| Shares Change (YoY) | 0.58% | 0.05% | 4.71% | -1.03% | 3.99% | Upgrade
|
| EPS (Basic) | 0.35 | 1.23 | 2.17 | 2.61 | 3.55 | Upgrade
|
| EPS (Diluted) | 0.34 | 1.21 | 2.11 | 2.53 | 3.41 | Upgrade
|
| EPS Growth | -71.90% | -42.65% | -16.60% | -25.81% | 312.71% | Upgrade
|
| Free Cash Flow | 27.96 | 53.35 | 77.47 | 69.09 | 101.46 | Upgrade
|
| Free Cash Flow Per Share | 1.20 | 2.29 | 3.33 | 3.11 | 4.52 | Upgrade
|
| Dividend Per Share | 0.500 | 1.510 | 2.100 | 2.176 | 0.787 | Upgrade
|
| Dividend Growth | -66.89% | -28.09% | -3.50% | 176.36% | - | Upgrade
|
| Gross Margin | 88.61% | 89.65% | 89.27% | 88.39% | 92.28% | Upgrade
|
| Operating Margin | -1.09% | 8.57% | 12.81% | 19.24% | 27.24% | Upgrade
|
| Profit Margin | 2.74% | 8.61% | 14.58% | 16.75% | 23.74% | Upgrade
|
| Free Cash Flow Margin | 9.53% | 16.26% | 23.06% | 20.57% | 31.47% | Upgrade
|
| EBITDA | -0.79 | 32.62 | 47.95 | 69.28 | 90.97 | Upgrade
|
| EBITDA Margin | -0.27% | 9.94% | 14.27% | 20.63% | 28.22% | Upgrade
|
| D&A For EBITDA | 2.4 | 4.52 | 4.9 | 4.66 | 3.16 | Upgrade
|
| EBIT | -3.2 | 28.1 | 43.05 | 64.63 | 87.81 | Upgrade
|
| EBIT Margin | -1.09% | 8.57% | 12.81% | 19.24% | 27.24% | Upgrade
|
| Effective Tax Rate | 24.21% | 10.86% | 15.88% | 14.28% | 12.80% | Upgrade
|
Updated Aug 9, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.