Speeding Rocket Co., Ltd (TPEX:7782)
Taiwan · Delayed Price · Currency is TWD 25.55
0.00 (0.00%)
At close: Jun 3, 2026
Speeding Rocket 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 |
| 693.14 | 699.83 | 711.39 | 633.39 | 670.43 | 623.52 | |
Revenue Growth (YoY) | 1.89% | -1.62% | 12.31% | -5.53% | 7.52% | - |
Cost of Revenue | 224.18 | 220.51 | 215.75 | 243 | 223.45 | 201.68 |
Gross Profit | 468.96 | 479.32 | 495.63 | 390.39 | 446.99 | 421.84 |
Selling, General & Admin | 406.81 | 411.5 | 416.42 | 344.2 | 371.72 | 310.07 |
Research & Development | 8.46 | 8.86 | 7.26 | 1.34 | - | - |
Operating Expenses | 415.27 | 419.17 | 424.86 | 345.28 | 371.76 | 310.28 |
Operating Income | 53.69 | 60.14 | 70.78 | 45.1 | 75.23 | 111.56 |
Interest Expense | -5.77 | -4.77 | -1.64 | -1.56 | -0.9 | -0.34 |
Interest & Investment Income | 3.95 | 4.62 | 5.11 | 3.21 | 1.41 | 0.27 |
Currency Exchange Gain (Loss) | -3.52 | -3.52 | 5.62 | -0.37 | 1.53 | -0.29 |
Other Non Operating Income (Expenses) | -0.84 | 0.67 | 0.62 | 2.21 | 1.76 | 2.95 |
EBT Excluding Unusual Items | 47.51 | 57.15 | 80.48 | 48.59 | 79.03 | 114.15 |
Gain (Loss) on Sale of Investments | 1.28 | 1.28 | -5.5 | 0.49 | -11.69 | 1.82 |
Gain (Loss) on Sale of Assets | - | - | 0.2 | - | - | - |
Asset Writedown | - | - | - | -28.1 | - | - |
Other Unusual Items | - | - | 0.96 | - | - | - |
Pretax Income | 48.78 | 58.43 | 76.14 | 20.98 | 67.34 | 115.97 |
Income Tax Expense | 11.24 | 13.11 | 15.63 | 4.54 | 13.64 | 23.72 |
Earnings From Continuing Operations | 37.55 | 45.32 | 60.51 | 16.44 | 53.7 | 92.25 |
Minority Interest in Earnings | 1.02 | 0.49 | - | - | - | - |
Net Income | 38.57 | 45.8 | 60.51 | 16.44 | 53.7 | 92.25 |
Net Income to Common | 38.57 | 45.8 | 60.51 | 16.44 | 53.7 | 92.25 |
Net Income Growth | -36.11% | -24.31% | 268.01% | -69.38% | -41.78% | - |
Shares Outstanding (Basic) | 23 | 21 | 20 | 16 | 16 | 12 |
Shares Outstanding (Diluted) | 23 | 22 | 20 | 16 | 16 | 12 |
Shares Change (YoY) | 12.21% | 9.57% | 20.29% | -0.48% | 34.32% | - |
EPS (Basic) | 1.67 | 2.13 | 3.10 | 1.01 | 3.31 | 7.76 |
EPS (Diluted) | 1.67 | 2.12 | 3.07 | 1.00 | 3.26 | 7.54 |
EPS Growth | -43.17% | -30.95% | 207.00% | -69.36% | -56.69% | - |
Free Cash Flow | -133.48 | -108.11 | 58.21 | 94.32 | -2.97 | 87.94 |
Free Cash Flow Per Share | -5.78 | -5.01 | 2.96 | 5.76 | -0.18 | 7.18 |
Dividend Per Share | - | - | 3.018 | 0.770 | 0.540 | - |
Dividend Growth | - | - | 292.19% | 42.53% | - | - |
Gross Margin | 67.66% | 68.49% | 69.67% | 61.63% | 66.67% | 67.65% |
Operating Margin | 7.75% | 8.59% | 9.95% | 7.12% | 11.22% | 17.89% |
Profit Margin | 5.56% | 6.54% | 8.51% | 2.60% | 8.01% | 14.79% |
Free Cash Flow Margin | -19.26% | -15.45% | 8.18% | 14.89% | -0.44% | 14.10% |
EBITDA | 62.56 | 68.06 | 79.54 | 54.76 | 82.75 | 114.37 |
EBITDA Margin | 9.03% | 9.73% | 11.18% | 8.65% | 12.34% | 18.34% |
D&A For EBITDA | 8.88 | 7.92 | 8.76 | 9.66 | 7.52 | 2.81 |
EBIT | 53.69 | 60.14 | 70.78 | 45.1 | 75.23 | 111.56 |
EBIT Margin | 7.75% | 8.59% | 9.95% | 7.12% | 11.22% | 17.89% |
Effective Tax Rate | 23.04% | 22.44% | 20.52% | 21.63% | 20.25% | 20.45% |