Reliance Securities Co.,Ltd. (TPEX:6027)
9.35
-0.21 (-2.20%)
Mar 9, 2026, 11:30 AM CST
Reliance Securities 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 - 2015 |
|---|---|---|---|---|---|---|---|
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 - 2015 |
| Interest and Dividend Income | 8.58 | 13.14 | 11.8 | 11.45 | 17.76 | 13.93 | Upgrade
|
| Total Interest Expense | 0.47 | 0.64 | 0.49 | 0.29 | 1.17 | 1.65 | Upgrade
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| Net Interest Income | 8.11 | 12.5 | 11.3 | 11.16 | 16.59 | 12.27 | Upgrade
|
| Brokerage Commission | 163.32 | 197.03 | 151.57 | 142.28 | 253.57 | 186.79 | Upgrade
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| Trading & Principal Transactions | -10.66 | 16.79 | 299.6 | -39.95 | 192.41 | 120.38 | Upgrade
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| Underwriting & Investment Banking Fee | 12.93 | 15 | 7.55 | 11.83 | 18.92 | 9.28 | Upgrade
|
| Gain on Sale of Investments (Rev) | -69.76 | 28.6 | 61.85 | -144.68 | 84.95 | 19.73 | Upgrade
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| Other Revenue | 3.16 | 2.51 | 0.55 | 1.54 | 11.01 | -6.28 | Upgrade
|
| Revenue | 107.11 | 272.43 | 532.42 | -17.83 | 577.46 | 342.16 | Upgrade
|
| Revenue Growth (YoY) | -74.94% | -48.83% | - | - | 68.77% | 111.82% | Upgrade
|
| Salaries & Employee Benefits | 152.08 | 163.39 | 170.76 | 129.33 | 227.76 | 184.49 | Upgrade
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| Cost of Services Provided | 21.16 | 23.43 | 19.99 | 19.56 | 22.76 | 12.32 | Upgrade
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| Other Operating Expenses | 51.65 | 62.18 | 67.6 | 61.96 | 77.1 | 55.41 | Upgrade
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| Total Operating Expenses | 250.47 | 274.42 | 285.36 | 237.74 | 352.16 | 277.45 | Upgrade
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| Operating Income | -143.36 | -1.99 | 247.06 | -255.57 | 225.3 | 64.71 | Upgrade
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| Currency Exchange Gains | -0.2 | 0.07 | -0.02 | 0.05 | -0.85 | -1.76 | Upgrade
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| Other Non-Operating Income (Expenses) | 61.73 | 82.44 | 64.55 | 76.19 | 89.69 | 70.31 | Upgrade
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| EBT Excluding Unusual Items | -81.83 | 80.52 | 311.59 | -179.33 | 314.14 | 133.27 | Upgrade
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| Gain (Loss) on Sale of Investments | 1.09 | 1.43 | 0.85 | -1.37 | 0.01 | 5.23 | Upgrade
|
| Other Unusual Items | 0 | 0.22 | - | - | 0.09 | - | Upgrade
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| Pretax Income | -80.74 | 82.17 | 312.44 | -180.69 | 314.23 | 138.5 | Upgrade
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| Income Tax Expense | 1.11 | 3.3 | 16.62 | -0.02 | 8.04 | -0.13 | Upgrade
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| Net Income | -81.85 | 78.87 | 295.81 | -180.67 | 306.2 | 138.63 | Upgrade
|
| Net Income to Common | -81.85 | 78.87 | 295.81 | -180.67 | 306.2 | 138.63 | Upgrade
|
| Net Income Growth | - | -73.34% | - | - | 120.87% | - | Upgrade
|
| Shares Outstanding (Basic) | 156 | 156 | 156 | 156 | 156 | 156 | Upgrade
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| Shares Outstanding (Diluted) | 156 | 156 | 156 | 156 | 157 | 156 | Upgrade
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| Shares Change (YoY) | -0.30% | -0.18% | 0.27% | -0.85% | 0.86% | - | Upgrade
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| EPS (Basic) | -0.53 | 0.51 | 1.90 | -1.16 | 1.97 | 0.89 | Upgrade
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| EPS (Diluted) | -0.53 | 0.51 | 1.90 | -1.16 | 1.95 | 0.89 | Upgrade
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| EPS Growth | - | -73.32% | - | - | 119.25% | - | Upgrade
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| Free Cash Flow | -15.96 | -7.97 | -15.5 | 14.63 | 27.49 | -26.15 | Upgrade
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| Free Cash Flow Per Share | -0.10 | -0.05 | -0.10 | 0.09 | 0.17 | -0.17 | Upgrade
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| Operating Margin | -133.84% | -0.73% | 46.40% | - | 39.02% | 18.91% | Upgrade
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| Profit Margin | -76.42% | 28.95% | 55.56% | - | 53.02% | 40.52% | Upgrade
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| Free Cash Flow Margin | -14.90% | -2.92% | -2.91% | - | 4.76% | -7.64% | Upgrade
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| Effective Tax Rate | - | 4.02% | 5.32% | - | 2.56% | - | Upgrade
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| Revenue as Reported | 107.06 | 272.97 | 532.75 | -17.67 | 586.69 | 342.25 | Upgrade
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Source: S&P Capital IQ. Capital Markets template. Financial Sources.