Rexon Industrial Corp.,Ltd
TWSE:1515.TW
34.3 (TWD) • At close November 1, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) TWD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 6,708.461 | 4,549.308 | 18,366.823 | 11,374.207 | 7,902.085 | 6,185.512 | 5,315.65 | 3,667.131 | 3,455.806 | 3,606.265 | 3,287.008 | 3,318.08 | 2,527.264 | 3,400.715 | 3,197.228 |
| Cost of Revenue
| 5,592.241 | 4,394.448 | 15,849.053 | 9,403.085 | 6,329.674 | 4,951.438 | 4,126.782 | 2,772.306 | 2,656.263 | 2,892.14 | 2,646.282 | 2,619.654 | 2,062.272 | 2,545.16 | 2,318.631 |
| Gross Profit
| 1,116.22 | 154.86 | 2,517.77 | 1,971.122 | 1,572.411 | 1,234.074 | 1,188.868 | 894.825 | 799.543 | 714.125 | 640.726 | 698.426 | 464.992 | 855.555 | 878.597 |
| Gross Profit Ratio
| 0.166 | 0.034 | 0.137 | 0.173 | 0.199 | 0.2 | 0.224 | 0.244 | 0.231 | 0.198 | 0.195 | 0.21 | 0.184 | 0.252 | 0.275 |
| Reseach & Development Expenses
| 173.687 | 142.903 | 215.937 | 198.633 | 180.019 | 146.452 | 148.961 | 137.451 | 137.181 | 123.907 | 127.488 | 110.245 | 108.087 | 93.684 | 103.081 |
| General & Administrative Expenses
| 200.424 | 183.389 | 314.799 | 183.666 | 214.584 | 183.421 | 200.764 | 256.393 | 241.054 | 134.603 | 142.732 | 124.316 | 143.3 | 160.622 | 171.183 |
| Selling & Marketing Expenses
| 262.258 | 258.145 | 561.819 | 432.757 | 484.084 | 360.617 | 440.228 | 389.216 | 297.606 | 335.251 | 320.416 | 358.798 | 312.538 | 395.172 | 383.427 |
| SG&A
| 462.682 | 441.534 | 876.618 | 616.423 | 698.668 | 544.038 | 640.992 | 645.609 | 538.66 | 469.854 | 463.148 | 483.114 | 455.838 | 555.794 | 554.61 |
| Other Expenses
| -55.464 | 45.399 | -100.819 | -90.259 | 74.183 | 69.291 | 4.233 | 72.806 | 83.589 | 97.43 | 205.923 | 4.373 | 11.076 | 20.708 | -12.567 |
| Operating Expenses
| 636.369 | 584.437 | 1,092.555 | 815.056 | 878.687 | 690.49 | 789.953 | 783.06 | 675.841 | 593.761 | 590.663 | 593.359 | 563.925 | 649.478 | 657.691 |
| Operating Income
| 450.443 | -378.132 | 1,326.944 | 1,070.619 | 768.437 | 543.584 | 398.915 | 111.765 | 123.702 | 120.364 | 50.063 | 105.067 | -98.933 | 206.077 | 220.906 |
| Operating Income Ratio
| 0.067 | -0.083 | 0.072 | 0.094 | 0.097 | 0.088 | 0.075 | 0.03 | 0.036 | 0.033 | 0.015 | 0.032 | -0.039 | 0.061 | 0.069 |
| Total Other Income Expenses Net
| -32.702 | -22.439 | -7.827 | -11.696 | -25.464 | 31.547 | -38.409 | 24.417 | 33.61 | 53.17 | 166.215 | -42.761 | -14.654 | -95.297 | -26.532 |
| Income Before Tax
| 417.741 | -400.571 | 1,319.117 | 1,058.923 | 742.973 | 575.131 | 360.506 | 136.182 | 157.312 | 173.534 | 216.278 | 62.306 | -113.587 | 110.78 | 194.374 |
| Income Before Tax Ratio
| 0.062 | -0.088 | 0.072 | 0.093 | 0.094 | 0.093 | 0.068 | 0.037 | 0.046 | 0.048 | 0.066 | 0.019 | -0.045 | 0.033 | 0.061 |
| Income Tax Expense
| 106.702 | -101.451 | 263.168 | 236.733 | 184.605 | 113.927 | 89.967 | 33.004 | 29.393 | 27.451 | 10.402 | -0.158 | 4.237 | 30.993 | 50.213 |
| Net Income
| 308.768 | -299.12 | 1,052.892 | 817.48 | 558.368 | 398.728 | 270.298 | 106.035 | 127.88 | 147.866 | 206.812 | 63.038 | -118.298 | 82.727 | 146.973 |
| Net Income Ratio
| 0.046 | -0.066 | 0.057 | 0.072 | 0.071 | 0.064 | 0.051 | 0.029 | 0.037 | 0.041 | 0.063 | 0.019 | -0.047 | 0.024 | 0.046 |
| EPS
| 1.7 | -1.65 | 5.8 | 4.5 | 3.08 | 2.2 | 1.49 | 0.58 | 0.7 | 0.81 | 1.14 | 0.35 | -0.52 | 0.45 | 0.81 |
| EPS Diluted
| 1.7 | -1.65 | 5.76 | 4.47 | 3.06 | 2.19 | 1.49 | 0.58 | 0.7 | 0.81 | 1.14 | 0.35 | -0.52 | 0.45 | 0.81 |
| EBITDA
| 824.808 | -12.435 | 1,605.101 | 1,248.026 | 914.714 | 744.248 | 526.927 | 296.351 | 305.059 | 302.617 | 340.7 | 206.638 | 14.756 | 316.714 | 353.605 |
| EBITDA Ratio
| 0.123 | -0.003 | 0.087 | 0.11 | 0.116 | 0.12 | 0.099 | 0.081 | 0.088 | 0.084 | 0.104 | 0.062 | 0.006 | 0.093 | 0.111 |