Reallusion Inc. (TPEX:6882)
Taiwan · Delayed Price · Currency is TWD 14.20
-0.05 (-0.35%)
Aug 26, 2026, 1:22 PM CST
Reallusion 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 | Jun '26 Jun 30, 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 |
| 221.15 | 252.11 | 293.37 | 328.04 | 335.91 | 335.87 | |
Revenue Growth | -19.00% | -14.06% | -10.57% | -2.34% | 0.01% | 4.18% |
Cost of Revenue | 28.48 | 30.28 | 33.43 | 33.95 | 36.03 | 38.98 |
Gross Profit | 192.68 | 221.83 | 259.94 | 294.09 | 299.88 | 296.89 |
Selling, General & Admin | 97.07 | 101.62 | 104.7 | 108.37 | 109.26 | 103.93 |
Research & Development | 145.23 | 150.74 | 157.58 | 157.71 | 147.58 | 128.33 |
Operating Expenses | 241.31 | 251.11 | 263.14 | 265.99 | 256.83 | 232.26 |
Operating Income | -48.64 | -29.27 | -3.2 | 28.1 | 43.05 | 64.63 |
Interest Expense | -0.1 | -0.16 | -0.27 | -0.11 | -0.21 | -0.27 |
Interest & Investment Income | 4.91 | 5.07 | 5.6 | 5.76 | 3.16 | 1.43 |
Currency Exchange Gain (Loss) | -6.05 | -6.05 | 7.98 | -2.97 | 13.24 | -2.88 |
Other Non Operating Income (Expenses) | 16.59 | 0.85 | 0.5 | 0.89 | 0.53 | 1.89 |
EBT Excluding Unusual Items | -33.28 | -29.56 | 10.61 | 31.67 | 59.78 | 64.8 |
Gain (Loss) on Sale of Investments | - | - | - | - | -1.55 | 0.82 |
Pretax Income | -33.28 | -29.56 | 10.61 | 31.67 | 58.23 | 65.61 |
Income Tax Expense | -0.29 | -2.28 | 2.57 | 3.44 | 9.24 | 9.37 |
Net Income | -32.99 | -27.29 | 8.04 | 28.23 | 48.98 | 56.25 |
Net Income to Common | -32.99 | -27.29 | 8.04 | 28.23 | 48.98 | 56.25 |
Net Income Growth | - | - | -71.51% | -42.37% | -12.91% | -26.51% |
Shares Outstanding (Basic) | 23 | 23 | 23 | 23 | 23 | 22 |
Shares Outstanding (Diluted) | 23 | 23 | 23 | 23 | 23 | 22 |
Shares Change | 0.28% | -0.13% | -0.17% | 0.05% | 4.71% | -1.03% |
EPS (Basic) | -1.42 | -1.18 | 0.35 | 1.23 | 2.17 | 2.61 |
EPS (Diluted) | -1.42 | -1.18 | 0.34 | 1.21 | 2.11 | 2.53 |
EPS Growth | - | - | -71.90% | -42.65% | -16.60% | -25.81% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Free Cash Flow | -10.58 | -4.69 | 27.96 | 53.35 | 77.47 | 69.09 |
Free Cash Flow Per Share | -0.46 | -0.20 | 1.20 | 2.29 | 3.33 | 3.11 |
Dividend Per Share | - | - | 0.500 | 1.510 | 2.100 | 2.176 |
Dividend Growth | - | - | -66.89% | -28.09% | -3.50% | 176.36% |
Gross Margin | 87.12% | 87.99% | 88.61% | 89.65% | 89.27% | 88.39% |
Operating Margin | -21.99% | -11.61% | -1.09% | 8.57% | 12.81% | 19.24% |
Profit Margin | -14.92% | -10.82% | 2.74% | 8.61% | 14.58% | 16.75% |
Free Cash Flow Margin | -4.78% | -1.86% | 9.53% | 16.26% | 23.06% | 20.57% |
EBITDA | -49.84 | -27.97 | -0.79 | 32.62 | 47.95 | 69.28 |
EBITDA Margin | -22.54% | -11.09% | -0.27% | 9.94% | 14.27% | 20.63% |
D&A For EBITDA | -1.21 | 1.3 | 2.4 | 4.52 | 4.9 | 4.66 |
EBIT | -48.64 | -29.27 | -3.2 | 28.1 | 43.05 | 64.63 |
EBIT Margin | -21.99% | -11.61% | -1.09% | 8.57% | 12.81% | 19.24% |
Effective Tax Rate | - | - | 24.21% | 10.86% | 15.88% | 14.28% |