Ruentex Interior Design Inc. (TPEX:6881)
Taiwan
· Delayed Price · Currency is TWD 227.00
-7.00 (-2.99%)
Aug 15, 2025, 1:30 PM CST
Ruentex Interior Design Income Statement
Financials in millions TWD. Fiscal year is January - December.
Millions TWD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | 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 | 2019 |
| Revenue | 2,315 | 2,005 | 1,522 | 1,063 | 910.64 | 842.91 | Upgrade
|
| Revenue Growth (YoY) | 28.78% | 31.76% | 43.19% | 16.71% | 8.04% | 9.21% | Upgrade
|
| Cost of Revenue | 1,874 | 1,612 | 1,233 | 849.85 | 753.42 | 680.33 | Upgrade
|
| Gross Profit | 441.03 | 392.86 | 289.06 | 212.94 | 157.22 | 162.58 | Upgrade
|
| Selling, General & Admin | 135.24 | 129.2 | 114.62 | 92.16 | 111.74 | 63.66 | Upgrade
|
| Operating Expenses | 135.24 | 129.2 | 114.62 | 92.16 | 111.74 | 63.66 | Upgrade
|
| Operating Income | 305.79 | 263.67 | 174.44 | 120.78 | 45.47 | 98.93 | Upgrade
|
| Interest Expense | -0.12 | -0.16 | -0.23 | -0.27 | -0.22 | -0.07 | Upgrade
|
| Interest & Investment Income | 16.18 | 12.97 | 6.96 | 5.68 | 1.76 | 3.65 | Upgrade
|
| Other Non Operating Income (Expenses) | 1.79 | 1.94 | 2.64 | 1.85 | 3.06 | 4.03 | Upgrade
|
| Pretax Income | 323.63 | 278.42 | 183.81 | 128.04 | 50.07 | 106.53 | Upgrade
|
| Income Tax Expense | 63.43 | 54.41 | 35.74 | 24.76 | 10.3 | 20.65 | Upgrade
|
| Net Income | 260.2 | 224.01 | 148.07 | 103.28 | 39.78 | 85.88 | Upgrade
|
| Net Income to Common | 260.2 | 224.01 | 148.07 | 103.28 | 39.78 | 85.88 | Upgrade
|
| Net Income Growth | 42.43% | 51.28% | 43.36% | 159.66% | -53.69% | 9.63% | Upgrade
|
| Shares Outstanding (Basic) | 15 | 14 | 14 | 14 | 8 | 5 | Upgrade
|
| Shares Outstanding (Diluted) | 15 | 14 | 14 | 14 | 8 | 5 | Upgrade
|
| Shares Change (YoY) | 9.65% | 6.93% | -0.02% | 76.08% | 45.66% | 74.50% | Upgrade
|
| EPS (Basic) | 17.35 | 15.52 | 10.97 | 7.65 | 5.20 | 16.36 | Upgrade
|
| EPS (Diluted) | 17.32 | 15.50 | 10.96 | 7.64 | 5.18 | 16.30 | Upgrade
|
| EPS Growth | 29.87% | 41.42% | 43.45% | 47.49% | -68.22% | -37.16% | Upgrade
|
| Free Cash Flow | 285.68 | 616.97 | -9.65 | 94.6 | 214.79 | -65.71 | Upgrade
|
| Free Cash Flow Per Share | 19.02 | 42.70 | -0.71 | 7.00 | 27.98 | -12.47 | Upgrade
|
| Dividend Per Share | 15.000 | 15.000 | 10.000 | 7.500 | 5.000 | 18.260 | Upgrade
|
| Dividend Growth | 50.00% | 50.00% | 33.33% | 50.00% | -72.62% | -21.97% | Upgrade
|
| Gross Margin | 19.05% | 19.59% | 19.00% | 20.04% | 17.26% | 19.29% | Upgrade
|
| Operating Margin | 13.21% | 13.15% | 11.46% | 11.37% | 4.99% | 11.74% | Upgrade
|
| Profit Margin | 11.24% | 11.17% | 9.73% | 9.72% | 4.37% | 10.19% | Upgrade
|
| Free Cash Flow Margin | 12.34% | 30.77% | -0.63% | 8.90% | 23.59% | -7.80% | Upgrade
|
| EBITDA | 308.06 | 265.86 | 175.83 | 121.41 | 45.85 | 99.19 | Upgrade
|
| EBITDA Margin | 13.30% | 13.26% | 11.55% | 11.42% | 5.04% | 11.77% | Upgrade
|
| D&A For EBITDA | 2.27 | 2.19 | 1.39 | 0.63 | 0.38 | 0.27 | Upgrade
|
| EBIT | 305.79 | 263.67 | 174.44 | 120.78 | 45.47 | 98.93 | Upgrade
|
| EBIT Margin | 13.21% | 13.15% | 11.46% | 11.37% | 4.99% | 11.74% | Upgrade
|
| Effective Tax Rate | 19.60% | 19.54% | 19.44% | 19.34% | 20.56% | 19.38% | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.