Lucky Royal Co., Ltd. (TPEX:7791)
100.00
0.00 (0.00%)
At close: Sep 24, 2025
Lucky Royal 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 |
---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 |
Revenue | 2,615 | 2,668 | 3,032 | 2,501 |
Revenue Growth (YoY) | -8.35% | -11.99% | 21.22% | - |
Cost of Revenue | 1,670 | 1,698 | 1,954 | 1,728 |
Gross Profit | 944.39 | 969.68 | 1,077 | 773.05 |
Selling, General & Admin | 526.43 | 605.65 | 719.65 | 649.27 |
Research & Development | 41.32 | 40.28 | 38.14 | 29.64 |
Operating Expenses | 568.37 | 646.65 | 758.04 | 679.93 |
Operating Income | 376.01 | 323.03 | 319.25 | 93.12 |
Interest Expense | -4.71 | -4.23 | -7.22 | -13.92 |
Interest & Investment Income | 116 | 116.68 | 95.39 | 102.98 |
Currency Exchange Gain (Loss) | -4.31 | -0.98 | 0.53 | 1.27 |
Other Non Operating Income (Expenses) | 5.31 | 3.85 | -4.36 | 5.63 |
EBT Excluding Unusual Items | 488.31 | 438.35 | 403.6 | 189.08 |
Gain (Loss) on Sale of Investments | -0.07 | -0.07 | - | - |
Gain (Loss) on Sale of Assets | 5.03 | 5.18 | 1.06 | -0.54 |
Other Unusual Items | 0.01 | - | 0.08 | 8.48 |
Pretax Income | 493.27 | 443.47 | 404.73 | 197.01 |
Income Tax Expense | 67.24 | 66.59 | 49.98 | 46.38 |
Earnings From Continuing Operations | 426.03 | 376.88 | 354.74 | 150.63 |
Minority Interest in Earnings | - | 0.81 | -4.18 | 3.49 |
Net Income | 426.03 | 377.68 | 350.56 | 154.11 |
Net Income to Common | 426.03 | 377.68 | 350.56 | 154.11 |
Net Income Growth | 21.07% | 7.74% | 127.47% | - |
Shares Outstanding (Basic) | 70 | 71 | 96 | 96 |
Shares Outstanding (Diluted) | 70 | 71 | 96 | 96 |
Shares Change (YoY) | -16.20% | -26.10% | -0.01% | - |
EPS (Basic) | 6.09 | 5.34 | 3.66 | 1.61 |
EPS (Diluted) | 6.09 | 5.34 | 3.66 | 1.61 |
EPS Growth | 44.89% | 45.90% | 127.33% | - |
Free Cash Flow | 1.34 | -31.77 | 413.09 | 206.23 |
Free Cash Flow Per Share | 0.02 | -0.45 | 4.32 | 2.15 |
Dividend Per Share | 3.300 | 3.300 | 3.590 | 1.640 |
Dividend Growth | -8.08% | -8.08% | 118.90% | - |
Gross Margin | 36.12% | 36.34% | 35.54% | 30.91% |
Operating Margin | 14.38% | 12.11% | 10.53% | 3.72% |
Profit Margin | 16.30% | 14.16% | 11.56% | 6.16% |
Free Cash Flow Margin | 0.05% | -1.19% | 13.63% | 8.25% |
EBITDA | 441.94 | 388.1 | 379.2 | 167.84 |
EBITDA Margin | 16.90% | 14.55% | 12.51% | 6.71% |
D&A For EBITDA | 65.93 | 65.07 | 59.96 | 74.72 |
EBIT | 376.01 | 323.03 | 319.25 | 93.12 |
EBIT Margin | 14.38% | 12.11% | 10.53% | 3.72% |
Effective Tax Rate | 13.63% | 15.02% | 12.35% | 23.54% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.