Reward Wool Industry Corporation
TWSE:1423.TW
39.95 (TWD) • At close October 18, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) TWD.
| 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 18.129 | 40.188 | 32.91 | 28.721 | 25.787 | 36.767 | 39.716 | 34.099 | 41.635 | 60.492 | 52.729 | 28.831 | 54.665 | 53.92 | 38.766 | 41.326 | 65.303 | 57.328 | 60.668 | 129.936 | 152.387 | 112.1 | 166.333 | 169.242 | 206.601 | 218.911 | 255.364 | 121.517 | 161.941 | 142.548 | 153.747 | 169.526 | 167.503 | 162.036 | 151.943 | 132.363 | 200.784 | 156.067 | 162.642 | 192.514 | 181.631 | 153.081 | 151.296 | 224.476 | 213.464 | 232.654 | 203.087 | 195.827 | 347.015 | 295.996 | 291.694 | 257.543 | 462.091 | 384.597 | 330.639 | 238.435 | 318.915 | 211.235 |
| Cost of Revenue
| 21.544 | 48.945 | 35.77 | 30.289 | 53.865 | 43.605 | 23.99 | 69.729 | 41.039 | 42.617 | 62.425 | 78.756 | 50.492 | 27.08 | 42.978 | 92.313 | 109.102 | 105.586 | 70.612 | 172.548 | 162.457 | 98.346 | 151.49 | 140.805 | 184.181 | 207.254 | 241.667 | 114.08 | 147.391 | 139.09 | 140.486 | 162.498 | 156.06 | 148.42 | 125.235 | 140.065 | 156.056 | 163.752 | 155.14 | 200.208 | 172.654 | 174.722 | 119.224 | 222.544 | 245.628 | 205.364 | 161.959 | 265.87 | 376.682 | 260.603 | 294.099 | 239.905 | 398.088 | 354.395 | 315.602 | 233.336 | 324.807 | 205.387 |
| Gross Profit
| -3.415 | -8.757 | -2.86 | -1.568 | -28.078 | -6.838 | 15.726 | -35.63 | 0.596 | 17.875 | -9.696 | -49.925 | 4.173 | 26.84 | -4.212 | -50.987 | -43.799 | -48.258 | -9.944 | -42.612 | -10.07 | 13.754 | 14.843 | 28.437 | 22.42 | 11.657 | 13.697 | 7.437 | 14.55 | 3.458 | 13.261 | 7.028 | 11.443 | 13.616 | 26.708 | -7.702 | 44.728 | -7.685 | 7.502 | -7.694 | 8.977 | -21.641 | 32.072 | 1.932 | -32.164 | 27.29 | 41.128 | -70.043 | -29.667 | 35.393 | -2.405 | 17.638 | 64.003 | 30.202 | 15.037 | 5.099 | -5.892 | 5.848 |
| Gross Profit Ratio
| -0.188 | -0.218 | -0.087 | -0.055 | -1.089 | -0.186 | 0.396 | -1.045 | 0.014 | 0.295 | -0.184 | -1.732 | 0.076 | 0.498 | -0.109 | -1.234 | -0.671 | -0.842 | -0.164 | -0.328 | -0.066 | 0.123 | 0.089 | 0.168 | 0.109 | 0.053 | 0.054 | 0.061 | 0.09 | 0.024 | 0.086 | 0.041 | 0.068 | 0.084 | 0.176 | -0.058 | 0.223 | -0.049 | 0.046 | -0.04 | 0.049 | -0.141 | 0.212 | 0.009 | -0.151 | 0.117 | 0.203 | -0.358 | -0.085 | 0.12 | -0.008 | 0.068 | 0.139 | 0.079 | 0.045 | 0.021 | -0.018 | 0.028 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 6.44 | 6.431 | 4.985 | 9.23 | 6.029 | 7.979 | 6.52 | 7.159 | 6.571 | 7.356 | 6.034 | 3.321 | 15.66 | 7.208 | 28.508 | 5.663 | 5.029 | 5.753 | 4.653 | 5.693 | 5.418 | 7.116 | 12.651 | 6.403 | 5.967 | 6.267 | 5.496 | 6.317 | 5.304 | 5.682 | 5.255 | 6.476 | 6.122 | 6.931 | 5.383 | 6.092 | 6.202 | 7.041 | 5.453 | 6.572 | 6.867 | 6.33 | 6.011 | 6.007 | 6.26 | 6.249 | 6.084 | 7.346 | 7.242 | 6.849 | 5.27 | 7.834 | 7.596 | 7.237 | 6.901 | 6.294 | 6.435 | 7.03 |
| Selling & Marketing Expenses
| 0.29 | 1.011 | 1.129 | 1.021 | 0.531 | 0.942 | 1.321 | 1.765 | 1.958 | 2.29 | 1.524 | 1.125 | 1.335 | 1.336 | 0.948 | 1.335 | 1.426 | 1.468 | 0.884 | 3.178 | 2.82 | 1.719 | 3.477 | 2.377 | 2.782 | 3.372 | 4.138 | 1.698 | 3.223 | 2.908 | 3.526 | 3.154 | 2.54 | 2.757 | 2.295 | 2.378 | 2.763 | 2.103 | 3.41 | 3.896 | 3.367 | 1.965 | 1.874 | 4.608 | 2.609 | 2.79 | 2.553 | 3.337 | 4.558 | 2.607 | 3.651 | 2.797 | 5.412 | 4.903 | 5.276 | 4.572 | 6.927 | 4.097 |
| SG&A
| 6.516 | 7.442 | 5.875 | 10.251 | 6.56 | 8.921 | 7.841 | 8.924 | 8.529 | 9.646 | 7.558 | 4.446 | 16.995 | 8.544 | 29.456 | 6.998 | 6.455 | 7.221 | 5.537 | 8.871 | 8.238 | 8.835 | 16.128 | 8.78 | 8.749 | 9.639 | 9.634 | 8.015 | 8.527 | 8.59 | 8.781 | 9.63 | 8.662 | 9.688 | 7.678 | 8.47 | 8.965 | 9.144 | 8.863 | 10.468 | 10.234 | 8.295 | 7.885 | 10.615 | 8.869 | 9.039 | 8.637 | 10.683 | 11.8 | 9.456 | 8.921 | 10.631 | 13.008 | 12.14 | 12.177 | 10.866 | 13.362 | 11.127 |
| Other Expenses
| 15.033 | 18.739 | -9.08 | 63.668 | 28.302 | 58.649 | 0.162 | 56.414 | 26.066 | 22.721 | 27.704 | 10.101 | -1.715 | 5.671 | 5.661 | 20.88 | 8.166 | 4.279 | 1.186 | 17.185 | 7.25 | 6.247 | 7.318 | 19.098 | 26.105 | 15.483 | 1.996 | 18.073 | 12.825 | 25.23 | 10.005 | 9.287 | 4.72 | 2.371 | 4.54 | 14.628 | 3.627 | 4.48 | 8.651 | 11.392 | 2.708 | 5.7 | 4.678 | 7.955 | 4.286 | 4.792 | 1.131 | 9.287 | 3.51 | 1.263 | 0.485 | 1.165 | 0.957 | 1.009 | 0.775 | 4.936 | 0.263 | 0.001 |
| Operating Expenses
| 6.516 | 7.442 | 5.875 | 10.251 | 6.56 | 8.921 | 7.841 | 8.924 | 8.529 | 9.646 | 7.558 | 4.446 | 16.995 | 8.544 | 29.456 | 6.998 | 6.455 | 7.221 | 5.537 | 8.871 | 8.238 | 8.835 | 16.128 | 8.78 | 8.749 | 9.639 | 9.634 | 8.015 | 8.527 | 8.59 | 8.781 | 9.63 | 8.662 | 9.688 | 7.678 | 8.47 | 8.965 | 9.144 | 8.863 | 10.468 | 10.234 | 8.295 | 7.885 | 10.615 | 8.869 | 9.039 | 8.637 | 10.683 | 11.8 | 9.456 | 8.921 | 10.631 | 13.008 | 12.14 | 12.177 | 10.866 | 13.362 | 11.127 |
| Operating Income
| -9.931 | 2.521 | -8.735 | 57.869 | 1.105 | 46.956 | 16.989 | 15.663 | 20.568 | 31.989 | 16.24 | -54.371 | -12.822 | 18.296 | -33.668 | -57.985 | -50.254 | -55.479 | -15.481 | -51.483 | -18.308 | 4.919 | -1.285 | 19.657 | 13.671 | 2.018 | 4.063 | -0.578 | 6.023 | -5.132 | 4.48 | -2.602 | 2.781 | 3.928 | 19.03 | -16.172 | 35.763 | -16.829 | -1.361 | -18.162 | -1.257 | -29.936 | 24.187 | -8.683 | -41.033 | 18.251 | 32.491 | -80.726 | -41.467 | 25.937 | -11.326 | 7.007 | 50.995 | 18.062 | 2.86 | -5.767 | -19.254 | -5.279 |
| Operating Income Ratio
| -0.548 | 0.063 | -0.265 | 2.015 | 0.043 | 1.277 | 0.428 | 0.459 | 0.494 | 0.529 | 0.308 | -1.886 | -0.235 | 0.339 | -0.868 | -1.403 | -0.77 | -0.968 | -0.255 | -0.396 | -0.12 | 0.044 | -0.008 | 0.116 | 0.066 | 0.009 | 0.016 | -0.005 | 0.037 | -0.036 | 0.029 | -0.015 | 0.017 | 0.024 | 0.125 | -0.122 | 0.178 | -0.108 | -0.008 | -0.094 | -0.007 | -0.196 | 0.16 | -0.039 | -0.192 | 0.078 | 0.16 | -0.412 | -0.119 | 0.088 | -0.039 | 0.027 | 0.11 | 0.047 | 0.009 | -0.024 | -0.06 | -0.025 |
| Total Other Income Expenses Net
| 19.321 | -0.027 | -3.603 | -0.014 | -0.074 | 0.056 | -0.057 | 0.009 | -0.046 | 0.026 | -0.01 | 10.2 | 208.997 | 6.331 | 566.724 | 20.312 | 10.471 | 4.686 | 3.448 | 19.617 | 8.383 | 6.591 | 12.714 | 22.022 | 26.201 | 15.019 | -2.698 | 18.45 | 17.305 | 12.566 | -10.943 | 6.297 | 2.356 | -1.173 | -33.995 | -0.702 | -16.364 | -2.71 | -3.714 | 7.003 | -2.432 | -1.169 | -12.488 | -0.676 | -0.037 | -1.912 | -37.967 | -0.144 | -6.071 | 1.912 | -8.51 | 6.469 | 2.199 | 2.278 | -5.706 | 12.451 | 12.185 | -4.212 |
| Income Before Tax
| 9.39 | 2.494 | -12.338 | 57.855 | 1.031 | 47.012 | 16.932 | 15.672 | 20.522 | 32.015 | 16.23 | -44.171 | 196.175 | 24.627 | 533.056 | -37.673 | -39.783 | -50.793 | -12.033 | -31.866 | -9.925 | 11.51 | 11.429 | 41.679 | 39.872 | 17.037 | 1.365 | 17.872 | 23.328 | 7.434 | -6.463 | 3.695 | 5.137 | 2.755 | -14.965 | -16.874 | 19.399 | -19.539 | -5.075 | -11.159 | -3.689 | -31.105 | 11.699 | -9.359 | -41.07 | 16.339 | -5.476 | -80.87 | -47.538 | 27.849 | -19.836 | 13.476 | 53.194 | 20.34 | -2.846 | 6.684 | -7.069 | -9.491 |
| Income Before Tax Ratio
| 0.518 | 0.062 | -0.375 | 2.014 | 0.04 | 1.279 | 0.426 | 0.46 | 0.493 | 0.529 | 0.308 | -1.532 | 3.589 | 0.457 | 13.751 | -0.912 | -0.609 | -0.886 | -0.198 | -0.245 | -0.065 | 0.103 | 0.069 | 0.246 | 0.193 | 0.078 | 0.005 | 0.147 | 0.144 | 0.052 | -0.042 | 0.022 | 0.031 | 0.017 | -0.098 | -0.127 | 0.097 | -0.125 | -0.031 | -0.058 | -0.02 | -0.203 | 0.077 | -0.042 | -0.192 | 0.07 | -0.027 | -0.413 | -0.137 | 0.094 | -0.068 | 0.052 | 0.115 | 0.053 | -0.009 | 0.028 | -0.022 | -0.045 |
| Income Tax Expense
| -17.253 | 0.499 | -2.657 | 4.812 | 2.14 | 17.785 | 3.387 | -3.706 | 5.707 | 6.403 | -0.579 | -7.781 | 42.545 | 4.734 | 64.403 | -3.974 | -4.616 | -5.029 | -4.451 | -2.072 | -0.735 | 1.127 | -0.648 | 3.212 | 4.649 | 0.136 | 0.295 | 0.942 | 1.348 | 1.479 | 1.319 | 0.218 | 0.724 | -2.132 | 1.92 | -0.083 | 3.321 | -1.127 | 4.448 | 9.322 | -0.51 | 10.361 | -10.356 | -0.105 | -3.382 | -4.821 | 2.29 | -7.104 | -2.422 | 2.316 | -0.914 | 3.062 | 9.446 | 3.347 | -1.089 | 1.002 | 4.781 | -1.564 |
| Net Income
| 26.32 | 1.995 | -10.628 | 53.043 | -1.109 | 29.227 | 13.545 | 19.378 | 14.815 | 25.612 | 16.809 | -36.39 | 153.63 | 19.893 | 468.653 | -33.699 | -35.167 | -45.764 | -7.582 | -29.794 | -9.19 | 10.383 | 12.077 | 38.467 | 35.223 | 16.901 | 1.07 | 16.93 | 21.98 | 5.955 | -7.782 | 3.477 | 4.413 | 4.887 | -16.885 | -16.791 | 16.078 | -18.412 | -9.523 | -20.481 | -3.179 | -41.466 | 22.055 | -9.254 | -37.688 | 21.16 | -7.766 | -73.766 | -45.116 | 25.533 | -18.922 | 10.414 | 43.748 | 16.993 | -1.757 | 5.682 | -11.85 | -7.927 |
| Net Income Ratio
| 1.452 | 0.05 | -0.323 | 1.847 | -0.043 | 0.795 | 0.341 | 0.568 | 0.356 | 0.423 | 0.319 | -1.262 | 2.81 | 0.369 | 12.089 | -0.815 | -0.539 | -0.798 | -0.125 | -0.229 | -0.06 | 0.093 | 0.073 | 0.227 | 0.17 | 0.077 | 0.004 | 0.139 | 0.136 | 0.042 | -0.051 | 0.021 | 0.026 | 0.03 | -0.111 | -0.127 | 0.08 | -0.118 | -0.059 | -0.106 | -0.018 | -0.271 | 0.146 | -0.041 | -0.177 | 0.091 | -0.038 | -0.377 | -0.13 | 0.086 | -0.065 | 0.04 | 0.095 | 0.044 | -0.005 | 0.024 | -0.037 | -0.038 |
| EPS
| 0.26 | 0.02 | -0.11 | 0.62 | -0.011 | 0.29 | 0.14 | 0.14 | 0.11 | 0.18 | 0.12 | -0.26 | 1.11 | 0.14 | 3.48 | -0.25 | -0.25 | -0.33 | -0.056 | -0.22 | -0.07 | 0.08 | 0.094 | 0.24 | 0.2 | 0.1 | 0.008 | 0.13 | 0.16 | 0.038 | -0.056 | 0.025 | 0.025 | 0.038 | -0.13 | -0.12 | 0.13 | -0.13 | -0.07 | -0.15 | -0.025 | -0.3 | 0.15 | -0.063 | -0.26 | 0.15 | -0.056 | -0.52 | -0.32 | 0.11 | -0.14 | 0.074 | 0.31 | 0.13 | -0.013 | 0.041 | -0.085 | -0.057 |
| EPS Diluted
| 0.26 | 0.02 | -0.11 | 0.62 | -0.011 | 0.29 | 0.14 | 0.14 | 0.11 | 0.18 | 0.12 | -0.26 | 1.11 | 0.14 | 3.48 | -0.25 | -0.25 | -0.33 | -0.056 | -0.22 | -0.07 | 0.07 | 0.094 | 0.24 | 0.2 | 0.1 | 0.008 | 0.13 | 0.16 | 0.038 | -0.056 | 0.025 | 0.025 | 0.038 | -0.13 | -0.12 | 0.13 | -0.13 | -0.07 | -0.15 | -0.025 | -0.3 | 0.15 | -0.063 | -0.26 | 0.15 | -0.055 | -0.52 | -0.32 | 0.11 | -0.14 | 0.074 | 0.31 | 0.13 | -0.013 | 0.041 | -0.085 | -0.057 |
| EBITDA
| -8.275 | 4.703 | -6.525 | 60.39 | 3.495 | 49.3 | 19.347 | 18.075 | 23.022 | 34.46 | 18.773 | -41.616 | 198.786 | 27.293 | 536.263 | -34.392 | -36.512 | -47.48 | -8.743 | -28.621 | -6.634 | 14.811 | 14.734 | 45.006 | 43.217 | 20.431 | 4.771 | 21.304 | 26.784 | 10.868 | -3.012 | 7.263 | 8.913 | 6.592 | -10.649 | -12.435 | 24.041 | -14.758 | -0.146 | -5.998 | 1.534 | -25.809 | 17.309 | -3.65 | -35.323 | 22.177 | 1.105 | -74.355 | -41.038 | 34.337 | -13.862 | 19.383 | 59.349 | 26.174 | 1.699 | 12.781 | -0.966 | -3.587 |
| EBITDA Ratio
| -0.456 | 0.117 | -0.198 | 2.103 | 0.136 | 1.341 | 0.487 | 0.53 | 0.553 | 0.57 | 0.356 | -1.443 | 3.636 | 0.506 | 13.833 | -0.832 | -0.559 | -0.828 | -0.144 | -0.22 | -0.044 | 0.132 | 0.089 | 0.266 | 0.209 | 0.093 | 0.019 | 0.175 | 0.165 | 0.076 | -0.02 | 0.043 | 0.053 | 0.041 | -0.07 | -0.094 | 0.12 | -0.095 | -0.001 | -0.031 | 0.008 | -0.169 | 0.114 | -0.016 | -0.165 | 0.095 | 0.005 | -0.38 | -0.118 | 0.116 | -0.048 | 0.075 | 0.128 | 0.068 | 0.005 | 0.054 | -0.003 | -0.017 |