Reallusion Inc. (TPEX:6882)
17.10
-0.35 (-2.01%)
Apr 29, 2026, 1:42 PM CST
Reallusion 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 - 2018 |
|---|---|---|---|---|---|---|
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 - 2018 |
| Revenue | 252.11 | 293.37 | 328.04 | 335.91 | 335.87 | Upgrade
|
| Revenue Growth (YoY) | -14.06% | -10.57% | -2.34% | 0.01% | 4.18% | Upgrade
|
| Cost of Revenue | 30.28 | 33.43 | 33.95 | 36.03 | 38.98 | Upgrade
|
| Gross Profit | 221.83 | 259.94 | 294.09 | 299.88 | 296.89 | Upgrade
|
| Selling, General & Admin | 101.62 | 104.7 | 108.37 | 109.26 | 103.93 | Upgrade
|
| Research & Development | 150.74 | 157.58 | 157.71 | 147.58 | 128.33 | Upgrade
|
| Operating Expenses | 251.11 | 263.14 | 265.99 | 256.83 | 232.26 | Upgrade
|
| Operating Income | -29.27 | -3.2 | 28.1 | 43.05 | 64.63 | Upgrade
|
| Interest Expense | -0.16 | -0.27 | -0.11 | -0.21 | -0.27 | Upgrade
|
| Interest & Investment Income | 5.07 | 5.6 | 5.76 | 3.16 | 1.43 | Upgrade
|
| Currency Exchange Gain (Loss) | - | 7.98 | -2.97 | 13.24 | -2.88 | Upgrade
|
| Other Non Operating Income (Expenses) | -5.2 | 0.5 | 0.89 | 0.53 | 1.89 | Upgrade
|
| EBT Excluding Unusual Items | -29.56 | 10.61 | 31.67 | 59.78 | 64.8 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | -1.55 | 0.82 | Upgrade
|
| Pretax Income | -29.56 | 10.61 | 31.67 | 58.23 | 65.61 | Upgrade
|
| Income Tax Expense | -2.28 | 2.57 | 3.44 | 9.24 | 9.37 | Upgrade
|
| Net Income | -27.29 | 8.04 | 28.23 | 48.98 | 56.25 | Upgrade
|
| Net Income to Common | -27.29 | 8.04 | 28.23 | 48.98 | 56.25 | Upgrade
|
| Net Income Growth | - | -71.51% | -42.37% | -12.91% | -26.51% | Upgrade
|
| Shares Outstanding (Basic) | 23 | 23 | 23 | 23 | 22 | Upgrade
|
| Shares Outstanding (Diluted) | 23 | 23 | 23 | 23 | 22 | Upgrade
|
| Shares Change (YoY) | -1.19% | 0.58% | 0.05% | 4.71% | -1.03% | Upgrade
|
| EPS (Basic) | -1.18 | 0.35 | 1.23 | 2.17 | 2.61 | Upgrade
|
| EPS (Diluted) | -1.18 | 0.34 | 1.21 | 2.11 | 2.53 | Upgrade
|
| EPS Growth | - | -71.90% | -42.65% | -16.60% | -25.81% | Upgrade
|
| Free Cash Flow | -4.69 | 27.96 | 53.35 | 77.47 | 69.09 | Upgrade
|
| Free Cash Flow Per Share | -0.20 | 1.20 | 2.29 | 3.33 | 3.11 | Upgrade
|
| Dividend Per Share | - | 0.500 | 1.510 | 2.100 | 2.176 | Upgrade
|
| Dividend Growth | - | -66.88% | -28.09% | -3.50% | 176.36% | Upgrade
|
| Gross Margin | 87.99% | 88.61% | 89.65% | 89.27% | 88.39% | Upgrade
|
| Operating Margin | -11.61% | -1.09% | 8.57% | 12.81% | 19.24% | Upgrade
|
| Profit Margin | -10.82% | 2.74% | 8.61% | 14.58% | 16.75% | Upgrade
|
| Free Cash Flow Margin | -1.86% | 9.53% | 16.26% | 23.06% | 20.57% | Upgrade
|
| EBITDA | -2.73 | -0.79 | 32.62 | 47.95 | 69.28 | Upgrade
|
| EBITDA Margin | -1.08% | -0.27% | 9.94% | 14.27% | 20.63% | Upgrade
|
| D&A For EBITDA | 26.54 | 2.4 | 4.52 | 4.9 | 4.66 | Upgrade
|
| EBIT | -29.27 | -3.2 | 28.1 | 43.05 | 64.63 | Upgrade
|
| EBIT Margin | -11.61% | -1.09% | 8.57% | 12.81% | 19.24% | Upgrade
|
| Effective Tax Rate | - | 24.21% | 10.86% | 15.88% | 14.28% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.