Lucky Royal Co., Ltd. (TPE:7791)
62.70
-2.90 (-4.42%)
At close: Mar 9, 2026
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 | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 |
| Revenue | 2,598 | 2,668 | 3,032 | 2,501 |
| Revenue Growth (YoY) | -10.56% | -11.99% | 21.22% | - |
| Cost of Revenue | 1,701 | 1,698 | 1,954 | 1,728 |
| Gross Profit | 897.56 | 969.68 | 1,077 | 773.05 |
| Selling, General & Admin | 494.01 | 605.65 | 719.65 | 649.27 |
| Research & Development | 41.76 | 40.28 | 38.14 | 29.64 |
| Operating Expenses | 536.37 | 646.65 | 758.04 | 679.93 |
| Operating Income | 361.19 | 323.03 | 319.25 | 93.12 |
| Interest Expense | -5.32 | -4.23 | -7.22 | -13.92 |
| Interest & Investment Income | 116.04 | 116.68 | 95.39 | 102.98 |
| Currency Exchange Gain (Loss) | -3.18 | -0.98 | 0.53 | 1.27 |
| Other Non Operating Income (Expenses) | 5.95 | 3.85 | -4.36 | 5.63 |
| EBT Excluding Unusual Items | 474.68 | 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 | 479.65 | 443.47 | 404.73 | 197.01 |
| Income Tax Expense | 63.57 | 66.59 | 49.98 | 46.38 |
| Earnings From Continuing Operations | 416.08 | 376.88 | 354.74 | 150.63 |
| Minority Interest in Earnings | - | 0.81 | -4.18 | 3.49 |
| Net Income | 416.08 | 377.68 | 350.56 | 154.11 |
| Net Income to Common | 416.08 | 377.68 | 350.56 | 154.11 |
| Net Income Growth | 5.33% | 7.74% | 127.47% | - |
| Shares Outstanding (Basic) | 70 | 71 | 96 | 96 |
| Shares Outstanding (Diluted) | 70 | 71 | 96 | 96 |
| Shares Change (YoY) | -9.26% | -26.10% | -0.01% | - |
| EPS (Basic) | 5.94 | 5.34 | 3.66 | 1.61 |
| EPS (Diluted) | 5.94 | 5.34 | 3.66 | 1.61 |
| EPS Growth | 16.09% | 45.90% | 127.33% | - |
| Free Cash Flow | 2.78 | -31.77 | 413.09 | 206.23 |
| Free Cash Flow Per Share | 0.04 | -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 | 34.54% | 36.34% | 35.54% | 30.91% |
| Operating Margin | 13.90% | 12.11% | 10.53% | 3.72% |
| Profit Margin | 16.01% | 14.16% | 11.56% | 6.16% |
| Free Cash Flow Margin | 0.11% | -1.19% | 13.63% | 8.25% |
| EBITDA | 428.39 | 388.1 | 379.2 | 167.84 |
| EBITDA Margin | 16.49% | 14.55% | 12.51% | 6.71% |
| D&A For EBITDA | 67.19 | 65.07 | 59.96 | 74.72 |
| EBIT | 361.19 | 323.03 | 319.25 | 93.12 |
| EBIT Margin | 13.90% | 12.11% | 10.53% | 3.72% |
| Effective Tax Rate | 13.25% | 15.02% | 12.35% | 23.54% |
Source: S&P Capital IQ. Standard template. Financial Sources.