Rayzher Industrial 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
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
Revenue	1,634	1,780	2,298	1,554	806.59
Revenue Growth (YoY)	-27.29%	-22.55%	47.91%	92.61%	-
Cost of Revenue	1,274	1,362	1,743	1,316	546.21
Gross Profit	360.58	417.91	555	237.53	260.38
Selling, General & Admin	123.79	114.57	104.02	69.56	102.5
Operating Expenses	125.55	114.57	104.02	69.56	102.5
Operating Income	235.02	303.34	450.99	167.96	157.87
Interest Expense	-1.28	-1.22	-0.39	-3.02	-6.36
Interest & Investment Income	9.75	6.35	2.4	2.1	1.41
Currency Exchange Gain (Loss)	4.47	-1.29	13.25	-6.73	-6.33
Other Non Operating Income (Expenses)	2.3	1.92	2.37	2.21	0.92
EBT Excluding Unusual Items	250.26	309.09	468.61	162.52	147.51
Gain (Loss) on Sale of Assets	-0.14	-	-0.72	0.25	-0.78
Pretax Income	253.93	309.09	467.89	162.77	146.73
Income Tax Expense	51.18	64.81	94.86	37.64	29.89
Net Income	202.75	244.28	373.03	125.13	116.84
Net Income to Common	202.75	244.28	373.03	125.13	116.84
Net Income Growth	-30.77%	-34.52%	198.11%	7.10%	-
Shares Outstanding (Basic)	31	27	21	19	12
Shares Outstanding (Diluted)	31	27	22	19	13
Shares Change (YoY)	38.10%	25.54%	12.71%	52.61%	-
EPS (Basic)	6.51	9.08	17.76	6.62	9.47
EPS (Diluted)	6.50	9.02	15.76	6.54	9.32
EPS Growth	-43.53%	-42.77%	140.98%	-29.83%	-
Free Cash Flow	267.7	-59.47	294.41	198.26	137.5
Free Cash Flow Per Share	8.58	-2.20	13.65	10.36	10.96
Dividend Per Share	7.000	7.000	12.000	5.000	-
Dividend Growth	-41.67%	-41.67%	140.00%	-	-
Gross Margin	22.06%	23.48%	24.15%	15.29%	32.28%
Operating Margin	14.38%	17.04%	19.63%	10.81%	19.57%
Profit Margin	12.41%	13.73%	16.23%	8.05%	14.49%
Free Cash Flow Margin	16.38%	-3.34%	12.81%	12.76%	17.05%
EBITDA	255.42	320.93	462.47	181.51	167.32
EBITDA Margin	15.63%	18.03%	20.13%	11.68%	20.74%
D&A For EBITDA	20.39	17.6	11.49	13.55	9.45
EBIT	235.02	303.34	450.99	167.96	157.87
EBIT Margin	14.38%	17.04%	19.63%	10.81%	19.57%
Effective Tax Rate	20.15%	20.97%	20.27%	23.12%	20.37%
Advertising Expenses	-	2.59	-	1.82	-

Source: S&P Capital IQ. Standard template. Financial Sources.