ReaLy Development & Construction Corp. (TPEX:2596)
Taiwan
· Delayed Price · Currency is TWD 29.20
+0.25 (0.86%)
Apr 29, 2026, 1:30 PM CST
TPEX:2596 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 | 1,298 | 813.01 | 912.98 | 412.68 | 1,475 | Upgrade
|
| Revenue Growth (YoY) | 59.66% | -10.95% | 121.23% | -72.03% | 36.58% | Upgrade
|
| Cost of Revenue | 958.59 | 648.09 | 759.64 | 260.69 | 987.23 | Upgrade
|
| Gross Profit | 339.42 | 164.92 | 153.34 | 151.99 | 488.18 | Upgrade
|
| Selling, General & Admin | 112.49 | 83.44 | 98.08 | 73.77 | 139.66 | Upgrade
|
| Operating Expenses | 112.49 | 83.44 | 98.08 | 73.77 | 139.66 | Upgrade
|
| Operating Income | 226.93 | 81.48 | 55.27 | 78.22 | 348.52 | Upgrade
|
| Interest Expense | -5.87 | -2.89 | -2.57 | -2.55 | -0.45 | Upgrade
|
| Interest & Investment Income | 4.45 | 3.99 | 4.5 | 3.99 | 1.54 | Upgrade
|
| Other Non Operating Income (Expenses) | 9.27 | 14.13 | 0.78 | 0.65 | 1.94 | Upgrade
|
| EBT Excluding Unusual Items | 234.78 | 96.72 | 57.98 | 80.3 | 351.55 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | 0.6 | - | - | Upgrade
|
| Pretax Income | 234.78 | 96.72 | 58.58 | 80.3 | 351.55 | Upgrade
|
| Income Tax Expense | 52.5 | 32.05 | -21.38 | 25.27 | 50.25 | Upgrade
|
| Earnings From Continuing Operations | 182.28 | 64.67 | 79.96 | 55.02 | 301.31 | Upgrade
|
| Minority Interest in Earnings | 3.62 | 2.3 | 2.36 | 3.23 | 3.41 | Upgrade
|
| Net Income | 185.89 | 66.97 | 82.32 | 58.26 | 304.71 | Upgrade
|
| Net Income to Common | 185.89 | 66.97 | 82.32 | 58.26 | 304.71 | Upgrade
|
| Net Income Growth | 177.58% | -18.64% | 41.30% | -80.88% | 109.56% | Upgrade
|
| Shares Outstanding (Basic) | 100 | 100 | 100 | 100 | 100 | Upgrade
|
| Shares Outstanding (Diluted) | 100 | 100 | 100 | 100 | 100 | Upgrade
|
| Shares Change (YoY) | 0.04% | -0.00% | -0.04% | -0.10% | 0.08% | Upgrade
|
| EPS (Basic) | 1.86 | 0.67 | 0.82 | 0.58 | 3.05 | Upgrade
|
| EPS (Diluted) | 1.86 | 0.67 | 0.82 | 0.58 | 3.04 | Upgrade
|
| EPS Growth | 177.58% | -18.33% | 41.38% | -80.92% | 109.65% | Upgrade
|
| Free Cash Flow | 174.06 | -1,099 | -347.04 | -543.2 | 1,109 | Upgrade
|
| Free Cash Flow Per Share | 1.74 | -10.99 | -3.47 | -5.43 | 11.07 | Upgrade
|
| Dividend Per Share | - | 1.000 | 1.000 | 1.000 | 1.500 | Upgrade
|
| Dividend Growth | - | - | - | -33.33% | 25.00% | Upgrade
|
| Gross Margin | 26.15% | 20.29% | 16.80% | 36.83% | 33.09% | Upgrade
|
| Operating Margin | 17.48% | 10.02% | 6.05% | 18.95% | 23.62% | Upgrade
|
| Profit Margin | 14.32% | 8.24% | 9.02% | 14.12% | 20.65% | Upgrade
|
| Free Cash Flow Margin | 13.41% | -135.23% | -38.01% | -131.63% | 75.17% | Upgrade
|
| EBITDA | 227.86 | 82.77 | 57.35 | 80.34 | 350.5 | Upgrade
|
| EBITDA Margin | 17.55% | 10.18% | 6.28% | 19.47% | 23.76% | Upgrade
|
| D&A For EBITDA | 0.93 | 1.29 | 2.09 | 2.12 | 1.98 | Upgrade
|
| EBIT | 226.93 | 81.48 | 55.27 | 78.22 | 348.52 | Upgrade
|
| EBIT Margin | 17.48% | 10.02% | 6.05% | 18.95% | 23.62% | Upgrade
|
| Effective Tax Rate | 22.36% | 33.13% | - | 31.47% | 14.29% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.