Ruentex Materials Co.,Ltd.
TWSE:8463.TW
26.85 (TWD) • At close September 6, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 5,500.872 | 4,249.175 | 3,535.549 | 3,298.72 | 3,082.428 | 2,783.565 | 2,834.54 | 2,915.893 | 3,387.765 | 3,848.015 | 2,194.175 | 1,634.412 |
| Cost of Revenue
| 4,875.858 | 3,830.152 | 3,183.135 | 2,900.543 | 2,777.421 | 2,452.129 | 2,450.075 | 2,481.303 | 2,954.024 | 3,280.966 | 1,938.886 | 1,522.853 |
| Gross Profit
| 625.014 | 419.023 | 352.414 | 398.177 | 305.007 | 331.436 | 384.465 | 434.59 | 433.741 | 567.049 | 255.289 | 111.559 |
| Gross Profit Ratio
| 0.114 | 0.099 | 0.1 | 0.121 | 0.099 | 0.119 | 0.136 | 0.149 | 0.128 | 0.147 | 0.116 | 0.068 |
| Reseach & Development Expenses
| 54.234 | 40.217 | 38.238 | 37.92 | 29.496 | 31.335 | 36.826 | 29.817 | 23.683 | 21.628 | 18.483 | 13.771 |
| General & Administrative Expenses
| 180.266 | 164.15 | 216.258 | 147.892 | 118.676 | 110.022 | 104.953 | 117.243 | 125.223 | 122.373 | 50.433 | 43.152 |
| Selling & Marketing Expenses
| 96.589 | 78.727 | 60.457 | 46.903 | 42.757 | 42.807 | 45.082 | 41.071 | 33.969 | 31.934 | 27.926 | 16.842 |
| SG&A
| 276.855 | 242.877 | 276.715 | 194.795 | 161.433 | 152.829 | 150.035 | 158.314 | 159.192 | 154.307 | 78.359 | 59.994 |
| Other Expenses
| -334.706 | 38.287 | -133.117 | 11.611 | 8.882 | 9.639 | 1.1 | 5.291 | 13.864 | 8.031 | -0.741 | 1.14 |
| Operating Expenses
| 334.706 | 283.094 | 314.953 | 232.715 | 190.929 | 184.164 | 186.861 | 188.131 | 182.875 | 175.935 | 96.842 | 73.765 |
| Operating Income
| 290.308 | 176.64 | -94.542 | 178.394 | 122.96 | 147.272 | 197.604 | 246.459 | 250.866 | 391.114 | 158.447 | 37.794 |
| Operating Income Ratio
| 0.053 | 0.042 | -0.027 | 0.054 | 0.04 | 0.053 | 0.07 | 0.085 | 0.074 | 0.102 | 0.072 | 0.023 |
| Total Other Income Expenses Net
| -35.88 | -40.319 | -22.007 | -19.899 | -15.697 | -6.751 | -15.649 | -12.482 | -11.155 | -28.17 | 0.588 | -33.339 |
| Income Before Tax
| 254.428 | 136.321 | -116.549 | 158.495 | 107.263 | 140.521 | 181.955 | 233.977 | 239.711 | 362.944 | 159.035 | 4.455 |
| Income Before Tax Ratio
| 0.046 | 0.032 | -0.033 | 0.048 | 0.035 | 0.05 | 0.064 | 0.08 | 0.071 | 0.094 | 0.072 | 0.003 |
| Income Tax Expense
| 43.474 | 33.334 | -21.888 | 27.876 | 19.466 | 24.4 | 39.803 | 43.045 | 52.428 | -14.338 | 2.385 | 6.369 |
| Net Income
| 210.954 | 102.987 | -94.661 | 130.619 | 87.797 | 116.121 | 142.152 | 190.932 | 187.283 | 377.282 | 156.65 | 4.455 |
| Net Income Ratio
| 0.038 | 0.024 | -0.027 | 0.04 | 0.028 | 0.042 | 0.05 | 0.065 | 0.055 | 0.098 | 0.071 | 0.003 |
| EPS
| 1.41 | 0.69 | -0.63 | 0.86 | 0.58 | 0.77 | 0.95 | 1.27 | 1.32 | 3.19 | 2.16 | 0.06 |
| EPS Diluted
| 1.41 | 0.69 | -0.63 | 0.86 | 0.58 | 0.77 | 0.95 | 1.27 | 1.32 | 3.19 | 2.16 | 0.06 |
| EBITDA
| 576.08 | 405.89 | 122.153 | 350.52 | 290.022 | 334.953 | 378.587 | 427.413 | 419.849 | 571.565 | 328.266 | 216.64 |
| EBITDA Ratio
| 0.105 | 0.096 | 0.035 | 0.106 | 0.094 | 0.12 | 0.134 | 0.147 | 0.124 | 0.149 | 0.15 | 0.133 |