Ruentex
8463.TWRuentex Materials Co.,Ltd. Price (8463.TW)
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Shares Outstanding
148,937,209
(0.7436)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Ruentex Materials Co.,Ltd.Currency: TWD
| YEAR | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
1,634,412,000.00
+0% |
2,194,175,000.00
+34% |
3,848,015,000.00
+75% |
3,387,765,000.00
-12% |
2,915,893,000.00
-14% |
2,834,540,000.00
-3% |
2,783,565,000.00
-2% |
3,082,428,000.00
+11% |
3,298,720,000.00
+7% |
3,535,549,000.00
+7% |
4,249,175,000.00
+20% |
5,500,872,000.00
+29% |
6,667,704,000.00
+21% |
||||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 1,522,853,000.00 | 1,938,886,000.00 | 3,280,966,000.00 | 2,954,024,000.00 | 2,481,303,000.00 | 2,450,075,000.00 | 2,452,129,000.00 | 2,777,421,000.00 | 2,900,543,000.00 | 3,183,135,000.00 | 3,830,152,000.00 | 4,875,858,000.00 | 5,845,109,000.00 | ||||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
111,559,000.00
+0% |
255,289,000.00
+129% |
567,049,000.00
+122% |
433,741,000.00
-24% |
434,590,000.00
+0% |
384,465,000.00
-12% |
331,436,000.00
-14% |
305,007,000.00
-8% |
398,177,000.00
+31% |
352,414,000.00
-11% |
419,023,000.00
+19% |
625,014,000.00
+49% |
822,595,000.00
+32% |
||||||
| Gross Profit Ratio | (0.07%) | (0.12%) | (0.15%) | (0.13%) | (0.15%) | (0.14%) | (0.12%) | (0.10%) | (0.12%) | (0.10%) | (0.10%) | (0.11%) | (0.12%) | ||||||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 13,771,000.00 | 18,483,000.00 | 21,628,000.00 | 23,683,000.00 | 29,817,000.00 | 36,826,000.00 | 31,335,000.00 | 29,496,000.00 | 37,920,000.00 | 38,238,000.00 | 40,217,000.00 | 54,234,000.00 | 58,942,000.00 | ||||||
| General and Administrative | 43,152,000.00 | 50,433,000.00 | 122,373,000.00 | 125,223,000.00 | 117,243,000.00 | 104,953,000.00 | 110,022,000.00 | 118,676,000.00 | 147,892,000.00 | 216,258,000.00 | 164,150,000.00 | 180,266,000.00 | 204,986,000.00 | ||||||
| Selling, General & Admin... | 59,994,000.00 | 78,359,000.00 | 154,307,000.00 | 159,192,000.00 | 158,314,000.00 | 150,035,000.00 | 152,829,000.00 | 161,433,000.00 | 194,795,000.00 | 276,715,000.00 | 242,877,000.00 | 280,472,000.00 | 326,776,000.00 | ||||||
| Selling & Marketing Exp... | 16,842,000.00 | 27,926,000.00 | 31,934,000.00 | 33,969,000.00 | 41,071,000.00 | 45,082,000.00 | 42,807,000.00 | 42,757,000.00 | 46,903,000.00 | 60,457,000.00 | 78,727,000.00 | 96,589,000.00 | 121,790,000.00 | ||||||
| Depreciation and Amortiz... | 172,477,000.00 | 168,042,000.00 | 172,420,000.00 | 155,119,000.00 | 175,663,000.00 | 179,883,000.00 | 178,042,000.00 | 167,062,000.00 | 172,126,000.00 | 216,695,000.00 | 229,250,000.00 | 253,749,000.00 | 288,562,000.00 | ||||||
| Other Expenses | 1,140,000.00 | -741,000.00 | 8,031,000.00 | 13,864,000.00 | 5,291,000.00 | 1,100,000.00 | 9,639,000.00 | 8,882,000.00 | 11,611,000.00 | -133,117,000.00 | 38,287,000.00 | 0.00 | 436,877,000.00 | ||||||
| Total Operating Expenses | 73,765,000.00 | 96,842,000.00 | 175,935,000.00 | 182,875,000.00 | 188,131,000.00 | 186,861,000.00 | 184,164,000.00 | 190,929,000.00 | 232,715,000.00 | 314,953,000.00 | 283,094,000.00 | 334,706,000.00 | 822,595,000.00 | ||||||
| Cost and Exponses | 1,596,618,000.00 | 2,035,728,000.00 | 3,456,901,000.00 | 3,136,899,000.00 | 2,669,434,000.00 | 2,636,936,000.00 | 2,636,293,000.00 | 2,968,350,000.00 | 3,133,258,000.00 | 3,498,088,000.00 | 4,113,246,000.00 | 5,210,564,000.00 | 6,667,704,000.00 | ||||||
| Operating Income | |||||||||||||||||||
| Operating Income |
37,794,000.00
+0% |
158,447,000.00
+319% |
391,114,000.00
+147% |
250,866,000.00
-36% |
246,459,000.00
-2% |
197,604,000.00
-20% |
147,272,000.00
-25% |
122,960,000.00
-17% |
178,394,000.00
+45% |
-94,542,000.00
-153% |
176,640,000.00
-287% |
290,308,000.00
+64% |
0.00
+0% |
||||||
| Operating Income Ratio | (0.02%) | (0.07%) | (0.10%) | (0.07%) | (0.08%) | (0.07%) | (0.05%) | (0.04%) | (0.05%) | (-0.03%) | (0.04%) | (0.05%) | (0.00%) | ||||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 463,000.00 | 637,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,116,000.00 | 1,321,000.00 | 1,114,000.00 | 2,424,000.00 | 3,843,000.00 | 8,594,000.00 | ||||||
| Interest Expenses | 41,619,000.00 | 44,183,000.00 | 36,201,000.00 | 25,019,000.00 | 17,773,000.00 | 16,749,000.00 | 17,135,000.00 | 17,702,000.00 | 18,273,000.00 | 22,494,000.00 | 40,654,000.00 | 64,286,000.00 | 69,064,000.00 | ||||||
| Total Other Income/Exp... | -33,339,000.00 | -13,401,000.00 | -28,170,000.00 | -11,155,000.00 | -12,482,000.00 | -15,649,000.00 | -6,751,000.00 | -6,815,000.00 | -5,341,000.00 | -116,549,000.00 | 57,000.00 | -35,880,000.00 | 412,416,000.00 | ||||||
| EBITDA | |||||||||||||||||||
| EBITDA | 218,551,000.00 | 439,155,000.00 | 571,565,000.00 | 419,849,000.00 | 427,413,000.00 | 378,587,000.00 | 326,059,000.00 | 290,022,000.00 | 350,520,000.00 | 122,640,000.00 | 405,890,000.00 | 572,463,000.00 | 770,042,000.00 | ||||||
| EBITDA ratio | (0.13%) | (0.15%) | (0.15%) | (0.12%) | (0.15%) | (0.13%) | (0.12%) | (0.09%) | (0.11%) | (0.03%) | (0.10%) | (0.10%) | (0.12%) | ||||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 4,455,000.00 | 159,035,000.00 | 362,944,000.00 | 239,711,000.00 | 233,977,000.00 | 181,955,000.00 | 140,521,000.00 | 107,263,000.00 | 158,495,000.00 | -116,549,000.00 | 136,321,000.00 | 254,428,000.00 | 412,416,000.00 | ||||||
| Income Before Tax Ratio | (0.00%) | (0.07%) | (0.09%) | (0.07%) | (0.08%) | (0.06%) | (0.05%) | (0.03%) | (0.05%) | (-0.03%) | (0.03%) | (0.05%) | (0.06%) | ||||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 6,369,000.00 | 2,385,000.00 | -14,338,000.00 | 52,428,000.00 | 43,045,000.00 | 39,803,000.00 | 24,400,000.00 | 19,466,000.00 | 27,876,000.00 | -21,888,000.00 | 33,334,000.00 | 43,474,000.00 | 74,002,000.00 | ||||||
| Net Income | |||||||||||||||||||
| Net Income | 4,455,000.00
+0% |
156,650,000.00
+3,416% |
377,282,000.00
+141% |
187,283,000.00
-50% |
190,932,000.00
+2% |
142,152,000.00
-26% |
116,121,000.00
-18% |
87,797,000.00
-24% |
130,619,000.00
+49% |
-94,661,000.00
-172% |
102,987,000.00
-209% |
114,983,000.00
+12% |
187,533,000.00
+63% |
||||||
| Net Income Ratio | (0.00%) | (0.07%) | (0.10%) | (0.06%) | (0.07%) | (0.05%) | (0.04%) | (0.03%) | (0.04%) | (-0.03%) | (0.02%) | (0.02%) | (0.03%) | ||||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.06 | 2.16 | 3.19 | 1.32 | 1.27 | 0.95 | 0.77 | 0.58 | 0.86 | -0.63 | 0.69 | 0.77 | 1.26 | ||||||
| Diluted EPS | 0.06 | 2.16 | 3.19 | 1.32 | 1.27 | 0.95 | 0.77 | 0.58 | 0.86 | -0.63 | 0.69 | 0.77 | 1.26 | ||||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 73,436,000.00 | 91,436,000.00 | 118,111,000.00 | 141,631,000.00 | 150,000,000.00 | 150,000,000.00 | 150,000,000.00 | 151,217,770.00 | 151,217,770.00 | 150,000,000.00 | 150,000,000.00 | 149,328,571.00 | 148,937,209.00 | ||||||
| Diluted Share Outstanding | 73,436,000.00 | 91,436,000.00 | 118,206,000.00 | 141,721,000.00 | 150,129,000.00 | 150,095,000.00 | 150,068,000.00 | 151,248,014.00 | 151,262,127.00 | 150,000,000.00 | 150,020,000.00 | 150,053,000.00 | 148,937,209.00 | ||||||