Rayzher Industrial 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
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
Revenue	1,951	1,780	2,298	1,554	806.59
Revenue Growth (YoY)	9.64%	-22.55%	47.91%	92.61%	-
Cost of Revenue	1,531	1,362	1,743	1,316	546.21
Gross Profit	420.29	417.91	555	237.53	260.38
Selling, General & Admin	149.36	114.57	104.02	69.56	102.5
Research & Development	4.72	-	-	-	-
Operating Expenses	154.08	114.57	104.02	69.56	102.5
Operating Income	266.21	303.34	450.99	167.96	157.87
Interest Expense	-1.05	-1.22	-0.39	-3.02	-6.36
Interest & Investment Income	10.31	6.35	2.4	2.1	1.41
Currency Exchange Gain (Loss)	4.98	-1.29	13.25	-6.73	-6.33
Other Non Operating Income (Expenses)	-0.16	1.92	2.37	2.21	0.92
EBT Excluding Unusual Items	280.29	309.09	468.61	162.52	147.51
Gain (Loss) on Sale of Assets	2.26	-	-0.72	0.25	-0.78
Legal Settlements	3.8	-	-	-	-
Pretax Income	286.35	309.09	467.89	162.77	146.73
Income Tax Expense	49.06	64.81	94.86	37.64	29.89
Net Income	237.29	244.28	373.03	125.13	116.84
Net Income to Common	237.29	244.28	373.03	125.13	116.84
Net Income Growth	-2.86%	-34.52%	198.11%	7.10%	-
Shares Outstanding (Basic)	32	27	21	19	12
Shares Outstanding (Diluted)	32	27	22	19	13
Shares Change (YoY)	18.77%	25.54%	12.71%	52.61%	-
EPS (Basic)	7.41	9.08	17.76	6.62	9.47
EPS (Diluted)	7.38	9.02	15.76	6.54	9.32
EPS Growth	-18.18%	-42.77%	140.98%	-29.83%	-
Free Cash Flow	-96.14	-59.47	294.41	198.26	137.5
Free Cash Flow Per Share	-2.99	-2.20	13.65	10.36	10.96
Dividend Per Share	-	7.000	12.000	5.000	-
Dividend Growth	-	-41.67%	140.00%	-	-
Gross Margin	21.54%	23.48%	24.15%	15.29%	32.28%
Operating Margin	13.64%	17.04%	19.63%	10.81%	19.57%
Profit Margin	12.16%	13.73%	16.23%	8.05%	14.49%
Free Cash Flow Margin	-4.93%	-3.34%	12.81%	12.76%	17.05%
EBITDA	282.95	320.93	462.47	181.51	167.32
EBITDA Margin	14.50%	18.03%	20.13%	11.68%	20.74%
D&A For EBITDA	16.74	17.6	11.49	13.55	9.45
EBIT	266.21	303.34	450.99	167.96	157.87
EBIT Margin	13.64%	17.04%	19.63%	10.81%	19.57%
Effective Tax Rate	17.13%	20.97%	20.28%	23.12%	20.37%
Advertising Expenses	-	-	-	1.82	-

Updated Feb 21, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.