Ruentex Development Co.,Ltd.
TWSE:9945.TW
47.5 (TWD) • At close September 20, 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 | 2008 | 2007 | 2006 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 27,394.143 | 32,247.177 | 27,293.884 | 19,084.589 | 17,257.93 | 14,859.43 | 10,912.476 | 13,117.956 | 12,978.916 | 12,291.9 | 15,101.184 | 13,314.381 | 8,124.152 | 15,244.129 | 14,995.677 | 22,692.74 | 18,392.991 | 20,807.903 |
| Cost of Revenue
| 20,218.69 | 25,037.789 | 21,563.935 | 15,145.02 | 13,645.895 | 11,172.35 | 8,234.81 | 9,700.181 | 9,276.311 | 9,623.262 | 12,142.748 | 10,864.796 | 6,200.158 | 12,691.41 | 12,205.581 | 19,890.37 | 15,331.21 | 16,575.618 |
| Gross Profit
| 7,175.453 | 7,209.388 | 5,729.949 | 3,939.569 | 3,612.035 | 3,687.08 | 2,677.666 | 3,417.775 | 3,702.605 | 2,668.638 | 2,958.436 | 2,449.585 | 1,923.994 | 2,552.719 | 2,790.096 | 2,802.37 | 3,061.781 | 4,232.285 |
| Gross Profit Ratio
| 0.262 | 0.224 | 0.21 | 0.206 | 0.209 | 0.248 | 0.245 | 0.261 | 0.285 | 0.217 | 0.196 | 0.184 | 0.237 | 0.167 | 0.186 | 0.123 | 0.166 | 0.203 |
| Reseach & Development Expenses
| 88.842 | 71.846 | 71.795 | 60.69 | 59.65 | 71.496 | 73.652 | 68.257 | 51.582 | 45.877 | 48.662 | 53.552 | 0 | 48.145 | 38.115 | 0 | 0 | 0 |
| General & Administrative Expenses
| 1,209.619 | 1,209.166 | 1,232.357 | 1,068.046 | 948.647 | 879.736 | 853.659 | 893.291 | 778.172 | 881.603 | 963.83 | 838.43 | 231.853 | 765.876 | 838.774 | 784.725 | 689.01 | 746.171 |
| Selling & Marketing Expenses
| 862.353 | 903.606 | 829.242 | 724.252 | 702.521 | 762.142 | 715.314 | 610.036 | 691.31 | 1,017.792 | 1,140.671 | 1,000.149 | 981.07 | 1,350.364 | 1,343.385 | 1,397.259 | 1,482.961 | 1,473.588 |
| SG&A
| 2,070.213 | 2,112.772 | 2,061.599 | 1,792.298 | 1,651.168 | 1,641.878 | 1,568.973 | 1,503.327 | 1,469.482 | 1,899.395 | 2,104.501 | 1,838.579 | 1,212.923 | 2,116.24 | 2,182.159 | 2,181.984 | 2,171.971 | 2,219.759 |
| Other Expenses
| -542.968 | -2,064.014 | -33.156 | 169.788 | 128.659 | 575.394 | 5.545 | 119.712 | 493.284 | 916.889 | 274.529 | 25.326 | -0.271 | 20.827 | 67.534 | -109.102 | -263.705 | 56.723 |
| Operating Expenses
| 2,159.055 | 2,184.618 | 2,133.394 | 1,852.988 | 1,710.818 | 1,713.374 | 1,642.625 | 1,571.584 | 1,521.064 | 1,945.272 | 2,153.163 | 1,892.131 | 1,212.923 | 2,164.385 | 2,220.274 | 2,181.984 | 2,171.971 | 2,219.759 |
| Operating Income
| 5,016.398 | 11,451.436 | 18,577.493 | 11,478.148 | 10,623.499 | 1,973.706 | 1,035.041 | 1,846.191 | 2,181.541 | 723.366 | 805.273 | 557.454 | 711.071 | 388.334 | 569.822 | 620.386 | 889.81 | 2,036.441 |
| Operating Income Ratio
| 0.183 | 0.355 | 0.681 | 0.601 | 0.616 | 0.133 | 0.095 | 0.141 | 0.168 | 0.059 | 0.053 | 0.042 | 0.088 | 0.025 | 0.038 | 0.027 | 0.048 | 0.098 |
| Total Other Income Expenses Net
| -1,189.957 | -690.08 | -612.819 | -699.686 | -613.031 | 10,312.479 | 12,985.933 | 6,927.4 | 6,498.404 | 6,700.442 | 30,779.436 | 3,111.609 | 1,985.696 | 868.138 | 325.276 | 349.402 | 381.742 | -57.742 |
| Income Before Tax
| 3,826.441 | 10,761.356 | 17,964.674 | 10,778.462 | 10,010.468 | 12,286.185 | 14,020.974 | 8,773.591 | 8,679.945 | 7,423.808 | 31,584.709 | 3,669.063 | 2,696.767 | 1,256.472 | 895.098 | 969.788 | 1,271.552 | 1,954.784 |
| Income Before Tax Ratio
| 0.14 | 0.334 | 0.658 | 0.565 | 0.58 | 0.827 | 1.285 | 0.669 | 0.669 | 0.604 | 2.092 | 0.276 | 0.332 | 0.082 | 0.06 | 0.043 | 0.069 | 0.094 |
| Income Tax Expense
| 784.957 | 488.359 | 473.986 | 1,503.07 | 424.349 | 1,839.005 | 2,510.716 | 356.653 | 147.469 | 138.605 | 360.807 | 142.059 | 13.135 | 92.944 | 185.596 | 128.966 | 26.26 | 288.524 |
| Net Income
| 7,744.515 | 9,155.086 | 17,156.994 | 8,557.651 | 9,067.952 | 9,932.094 | 11,164.638 | 7,940.753 | 7,999.182 | 6,568.581 | 30,592.714 | 3,378.675 | 2,683.632 | 1,047.444 | 512.541 | 639.341 | 1,161.876 | 1,577.541 |
| Net Income Ratio
| 0.283 | 0.284 | 0.629 | 0.448 | 0.525 | 0.668 | 1.023 | 0.605 | 0.616 | 0.534 | 2.026 | 0.254 | 0.33 | 0.069 | 0.034 | 0.028 | 0.063 | 0.076 |
| EPS
| 2.65 | 3 | 5.62 | 2.8 | 2.97 | 2.29 | 2.19 | 2.6 | 2.85 | 2.51 | 12.6 | 1.37 | 1.46 | 0.59 | 0.28 | 0.35 | 0.64 | 0.87 |
| EPS Diluted
| 2.65 | 3 | 5.61 | 2.8 | 2.97 | 2.29 | 2.19 | 2.6 | 2.84 | 2.5 | 12.35 | 1.32 | 1.39 | 0.59 | 0.28 | 0.35 | 0.64 | 0.87 |
| EBITDA
| 5,699.416 | 12,095.572 | 19,654.901 | 12,475.837 | 11,562.745 | 13,210.588 | 14,850.605 | 9,576.054 | 9,439.183 | 8,127.71 | 32,271.975 | 4,140.725 | 3,084.193 | 1,291.446 | 1,259.842 | 1,119.193 | 1,354.041 | 2,626.032 |
| EBITDA Ratio
| 0.208 | 0.375 | 0.72 | 0.654 | 0.67 | 0.889 | 1.361 | 0.73 | 0.727 | 0.661 | 2.137 | 0.311 | 0.38 | 0.085 | 0.084 | 0.049 | 0.074 | 0.126 |