Rothwell International Co., Limited (KOSDAQ:900260)
South Korea
· Delayed Price · Currency is KRW 552.00
+2.00 (0.36%)
Last updated: May 13, 2025
Rothwell International Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 2,693 | 1,970 | 466.67 | 166.08 | 347.36 | Upgrade
|
| Revenue Growth (YoY) | 36.72% | 322.13% | 181.00% | -52.19% | -41.06% | Upgrade
|
| Cost of Revenue | 2,509 | 1,805 | 427.8 | 107.91 | 257.66 | Upgrade
|
| Gross Profit | 184.15 | 165.24 | 38.87 | 58.17 | 89.7 | Upgrade
|
| Selling, General & Admin | 80.88 | 86.29 | 35.03 | 28.96 | 56.51 | Upgrade
|
| Research & Development | - | - | 19.76 | 19.82 | 29.33 | Upgrade
|
| Other Operating Expenses | - | - | 1.47 | 1.15 | 2.51 | Upgrade
|
| Operating Expenses | 80.88 | 86.29 | 93.7 | 70.53 | 110.93 | Upgrade
|
| Operating Income | 103.27 | 78.95 | -54.83 | -12.37 | -21.23 | Upgrade
|
| Interest Expense | -14.74 | -10.79 | -7.22 | -17.96 | -21.96 | Upgrade
|
| Interest & Investment Income | 5.35 | 4.57 | 4.96 | 6.55 | 5.43 | Upgrade
|
| Earnings From Equity Investments | - | - | -0.17 | -0.06 | - | Upgrade
|
| Currency Exchange Gain (Loss) | -9.41 | -6.09 | -38.44 | 3.84 | 3.89 | Upgrade
|
| Other Non Operating Income (Expenses) | 19.19 | 22.07 | 7.26 | 1 | -384.38 | Upgrade
|
| EBT Excluding Unusual Items | 103.66 | 88.71 | -88.45 | -19 | -418.25 | Upgrade
|
| Gain (Loss) on Sale of Investments | -2.57 | -0.13 | - | - | -37.73 | Upgrade
|
| Gain (Loss) on Sale of Assets | -2.38 | -1.15 | -0.13 | -0.01 | 4.3 | Upgrade
|
| Pretax Income | 98.71 | 87.43 | -88.59 | -19.01 | -451.68 | Upgrade
|
| Income Tax Expense | 6.93 | 6.08 | - | - | 2.67 | Upgrade
|
| Earnings From Continuing Operations | 91.78 | 81.35 | -88.59 | -19.01 | -454.35 | Upgrade
|
| Net Income | 91.78 | 81.35 | -88.59 | -19.01 | -454.35 | Upgrade
|
| Net Income to Common | 91.78 | 81.35 | -88.59 | -19.01 | -454.35 | Upgrade
|
| Net Income Growth | 12.83% | - | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 36 | 36 | 36 | 32 | 28 | Upgrade
|
| Shares Outstanding (Diluted) | 36 | 36 | 36 | 32 | 28 | Upgrade
|
| Shares Change (YoY) | - | -0.01% | 12.85% | 12.78% | 24.56% | Upgrade
|
| EPS (Basic) | 2.56 | 2.27 | -2.47 | -0.60 | -16.14 | Upgrade
|
| EPS (Diluted) | 2.56 | 2.27 | -2.47 | -0.60 | -16.14 | Upgrade
|
| EPS Growth | 12.78% | - | - | - | - | Upgrade
|
| Free Cash Flow | 883.81 | 45.89 | -235.37 | 118.38 | 19.98 | Upgrade
|
| Free Cash Flow Per Share | 24.68 | 1.28 | -6.57 | 3.73 | 0.71 | Upgrade
|
| Gross Margin | 6.84% | 8.39% | 8.33% | 35.02% | 25.82% | Upgrade
|
| Operating Margin | 3.83% | 4.01% | -11.75% | -7.45% | -6.11% | Upgrade
|
| Profit Margin | 3.41% | 4.13% | -18.98% | -11.45% | -130.80% | Upgrade
|
| Free Cash Flow Margin | 32.81% | 2.33% | -50.44% | 71.28% | 5.75% | Upgrade
|
| EBITDA | 139.45 | 111.11 | -28.21 | 8.03 | 9.53 | Upgrade
|
| EBITDA Margin | 5.18% | 5.64% | -6.04% | 4.83% | 2.74% | Upgrade
|
| D&A For EBITDA | 36.18 | 32.15 | 26.62 | 20.39 | 30.76 | Upgrade
|
| EBIT | 103.27 | 78.95 | -54.83 | -12.37 | -21.23 | Upgrade
|
| EBIT Margin | 3.83% | 4.01% | -11.75% | -7.45% | -6.11% | Upgrade
|
| Effective Tax Rate | 7.02% | 6.96% | - | - | - | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.