Roundtop Machinery Industries Co., Ltd. (TPE:1540)
Taiwan
· Delayed Price · Currency is TWD 20.90
-0.20 (-0.95%)
Apr 29, 2026, 1:30 PM CST
TPE:1540 Income Statement
Financials in millions TWD. Fiscal year is January - December.
Millions TWD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Revenue | 495.44 | 498.1 | 575.7 | 473.29 | 360.79 | Upgrade
|
| Revenue Growth (YoY) | -0.53% | -13.48% | 21.64% | 31.18% | 15.97% | Upgrade
|
| Cost of Revenue | 327.41 | 324.94 | 391.15 | 331.95 | 302.48 | Upgrade
|
| Gross Profit | 168.03 | 173.16 | 184.55 | 141.34 | 58.31 | Upgrade
|
| Selling, General & Admin | 53.66 | 55.45 | 54.24 | 54.57 | 44.66 | Upgrade
|
| Research & Development | 13.16 | 13.82 | 13.77 | 11.56 | 12.19 | Upgrade
|
| Operating Expenses | 68.32 | 69.27 | 68.76 | 66.13 | 56.85 | Upgrade
|
| Operating Income | 99.72 | 103.89 | 115.79 | 75.21 | 1.46 | Upgrade
|
| Interest Expense | - | - | - | -0.02 | -0.14 | Upgrade
|
| Interest & Investment Income | 37.76 | 52.15 | 33.07 | 5.29 | 1.62 | Upgrade
|
| Currency Exchange Gain (Loss) | -16.98 | 69.94 | -7.29 | 71.31 | -23.9 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.08 | 0.31 | 2.97 | -16.61 | 14.84 | Upgrade
|
| EBT Excluding Unusual Items | 120.57 | 226.3 | 144.54 | 135.18 | -6.11 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | -0.03 | - | - | Upgrade
|
| Other Unusual Items | - | - | - | 0 | 0.02 | Upgrade
|
| Pretax Income | 120.57 | 226.3 | 144.52 | 135.18 | -6.09 | Upgrade
|
| Income Tax Expense | 25.7 | 45.35 | 33.44 | 27.05 | -2.47 | Upgrade
|
| Earnings From Continuing Operations | 94.87 | 180.95 | 111.08 | 108.14 | -3.62 | Upgrade
|
| Net Income | 94.87 | 180.95 | 111.08 | 108.14 | -3.62 | Upgrade
|
| Net Income to Common | 94.87 | 180.95 | 111.08 | 108.14 | -3.62 | Upgrade
|
| Net Income Growth | -47.57% | 62.91% | 2.72% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 85 | 85 | 85 | 85 | 85 | Upgrade
|
| Shares Outstanding (Diluted) | 86 | 86 | 86 | 86 | 85 | Upgrade
|
| Shares Change (YoY) | -0.01% | -0.03% | 0.01% | 0.11% | - | Upgrade
|
| EPS (Basic) | 1.11 | 2.12 | 1.30 | 1.27 | -0.04 | Upgrade
|
| EPS (Diluted) | 1.11 | 2.12 | 1.30 | 1.26 | -0.04 | Upgrade
|
| EPS Growth | -47.57% | 62.91% | 3.14% | - | - | Upgrade
|
| Free Cash Flow | 3.45 | 106.52 | 205.65 | 87.2 | -39.9 | Upgrade
|
| Free Cash Flow Per Share | 0.04 | 1.25 | 2.40 | 1.02 | -0.47 | Upgrade
|
| Dividend Per Share | 1.000 | 1.600 | 1.100 | 0.600 | 0.300 | Upgrade
|
| Dividend Growth | -37.50% | 45.45% | 83.33% | 100.00% | -40.00% | Upgrade
|
| Gross Margin | 33.92% | 34.76% | 32.06% | 29.86% | 16.16% | Upgrade
|
| Operating Margin | 20.13% | 20.86% | 20.11% | 15.89% | 0.40% | Upgrade
|
| Profit Margin | 19.15% | 36.33% | 19.29% | 22.85% | -1.00% | Upgrade
|
| Free Cash Flow Margin | 0.70% | 21.39% | 35.72% | 18.42% | -11.06% | Upgrade
|
| EBITDA | 108.23 | 112.12 | 124.04 | 83.13 | 10.24 | Upgrade
|
| EBITDA Margin | 21.84% | 22.51% | 21.55% | 17.56% | 2.84% | Upgrade
|
| D&A For EBITDA | 8.52 | 8.22 | 8.25 | 7.92 | 8.78 | Upgrade
|
| EBIT | 99.72 | 103.89 | 115.79 | 75.21 | 1.46 | Upgrade
|
| EBIT Margin | 20.13% | 20.86% | 20.11% | 15.89% | 0.40% | Upgrade
|
| Effective Tax Rate | 21.31% | 20.04% | 23.14% | 20.01% | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.