Roundtop Machinery Industries Co., Ltd.
TWSE:1540.TW
41 (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
| 575.699 | 473.291 | 360.792 | 311.106 | 670.596 | 631.217 | 577.573 | 524.67 | 836.945 | 1,129.632 | 938.979 | 1,231.745 | 1,320.603 | 1,174.121 | 1,542.744 |
| Cost of Revenue
| 391.148 | 331.952 | 302.481 | 267.769 | 474.733 | 473.626 | 418.242 | 378.18 | 688.536 | 830.273 | 733.694 | 986.605 | 1,055.814 | 864.862 | 1,028.991 |
| Gross Profit
| 184.551 | 141.339 | 58.311 | 43.337 | 195.863 | 157.591 | 159.331 | 146.49 | 148.409 | 299.359 | 205.285 | 245.14 | 264.789 | 309.259 | 513.753 |
| Gross Profit Ratio
| 0.321 | 0.299 | 0.162 | 0.139 | 0.292 | 0.25 | 0.276 | 0.279 | 0.177 | 0.265 | 0.219 | 0.199 | 0.201 | 0.263 | 0.333 |
| Reseach & Development Expenses
| 13.765 | 11.56 | 12.192 | 11.342 | 12.654 | 13.091 | 13.593 | 12.542 | 15.963 | 21.355 | 19.705 | 25.873 | 27.737 | 29.946 | 34.185 |
| General & Administrative Expenses
| 22.519 | 19.667 | 21.596 | 19.581 | 22.524 | 22.586 | 22.698 | 21.655 | 24.029 | 30.752 | 28.977 | 31.046 | 32.403 | 32.77 | 33.639 |
| Selling & Marketing Expenses
| 31.72 | 34.9 | 23.064 | 19.868 | 40.183 | 33.732 | 40.449 | 32.908 | 41.674 | 86.879 | 49.837 | 72.293 | 87.788 | 83.973 | 129.651 |
| SG&A
| 54.239 | 54.567 | 44.66 | 39.449 | 62.707 | 56.318 | 63.147 | 54.563 | 65.703 | 117.631 | 78.814 | 103.339 | 120.191 | 116.743 | 163.29 |
| Other Expenses
| -4.345 | 54.698 | -9.036 | -32.379 | 25.177 | 73.676 | -27.226 | -20.774 | 2.39 | 71.903 | 31.971 | 12.663 | 19.406 | 4.093 | 3.851 |
| Operating Expenses
| 68.004 | 66.127 | 56.852 | 50.791 | 75.361 | 69.409 | 76.74 | 67.105 | 81.666 | 138.986 | 98.519 | 129.212 | 147.928 | 146.689 | 197.475 |
| Operating Income
| 145.275 | 135.2 | -5.954 | -25.054 | 145.679 | 88.182 | 82.591 | 79.385 | 66.743 | 160.373 | 106.766 | 115.928 | 116.861 | 162.57 | 316.278 |
| Operating Income Ratio
| 0.252 | 0.286 | -0.017 | -0.081 | 0.217 | 0.14 | 0.143 | 0.151 | 0.08 | 0.142 | 0.114 | 0.094 | 0.088 | 0.138 | 0.205 |
| Total Other Income Expenses Net
| -0.76 | -0.018 | -0.14 | -0.105 | -0.787 | 71.442 | -27.23 | -20.805 | 1.575 | 71.751 | 30.213 | -7.207 | 40.259 | -31.513 | 28.69 |
| Income Before Tax
| 144.515 | 135.182 | -6.094 | -25.159 | 144.892 | 159.624 | 55.361 | 58.58 | 68.318 | 232.124 | 136.979 | 108.721 | 157.12 | 131.057 | 344.968 |
| Income Before Tax Ratio
| 0.251 | 0.286 | -0.017 | -0.081 | 0.216 | 0.253 | 0.096 | 0.112 | 0.082 | 0.205 | 0.146 | 0.088 | 0.119 | 0.112 | 0.224 |
| Income Tax Expense
| 33.437 | 27.046 | -2.47 | -4.502 | 29.358 | 23.343 | 9.58 | 18.225 | 10.383 | 33.569 | 19.463 | 14.478 | 21.302 | 31.301 | 92.126 |
| Net Income
| 111.078 | 108.136 | -3.624 | -20.657 | 115.534 | 136.281 | 45.781 | 40.306 | 57.929 | 198.55 | 117.513 | 94.237 | 135.813 | 99.747 | 252.837 |
| Net Income Ratio
| 0.193 | 0.228 | -0.01 | -0.066 | 0.172 | 0.216 | 0.079 | 0.077 | 0.069 | 0.176 | 0.125 | 0.077 | 0.103 | 0.085 | 0.164 |
| EPS
| 1.3 | 1.27 | -0.042 | -0.24 | 1.35 | 1.59 | 0.54 | 0.5 | 0.73 | 2.5 | 1.48 | 1.22 | 1.71 | 1.26 | 3.19 |
| EPS Diluted
| 1.3 | 1.26 | -0.042 | -0.24 | 1.35 | 1.59 | 0.54 | 0.5 | 0.73 | 2.49 | 1.48 | 1.21 | 1.71 | 1.25 | 3.18 |
| EBITDA
| 153.528 | 143.149 | 3.51 | -13.637 | 158.969 | 174.146 | 67.938 | 73.124 | 84.348 | 248.088 | 158.439 | 128.476 | 178.39 | 157.752 | 345.12 |
| EBITDA Ratio
| 0.267 | 0.302 | 0.01 | -0.044 | 0.237 | 0.276 | 0.118 | 0.139 | 0.101 | 0.22 | 0.169 | 0.104 | 0.135 | 0.134 | 0.224 |