Roundtop Machinery Industries Co., Ltd. (1540.TW)
TWD 36.3
(-0.55%)
TWD 36.3
(-0.55%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 575.69 Million | 473.29 Million | 360.79 Million | 311.1 Million | 670.59 Million | 631.21 Million |
| Cost of Revenue | 391.14 Million | 331.95 Million | 302.48 Million | 267.76 Million | 474.73 Million | 473.62 Million |
| Gross Profit | 184.55 Million | 141.33 Million | 58.31 Million | 43.33 Million | 195.86 Million | 157.59 Million |
| Operating Expenses | 68.76 Million | 66.12 Million | 56.85 Million | 50.79 Million | 75.36 Million | 69.4 Million |
| Selling, General and Administrative Expenses | 54.99 Million | 54.56 Million | 44.66 Million | 39.44 Million | 62.7 Million | 56.31 Million |
| Research and Development Expenses | 13.76 Million | 11.56 Million | 12.19 Million | 11.34 Million | 12.65 Million | 13.09 Million |
| Other Expenses | - | 54.69 Million | -9.03 Million | -32.37 Million | 25.17 Million | 73.67 Million |
| Cost and Expenses | 459.91 Million | 398.07 Million | 359.33 Million | 318.56 Million | 550.09 Million | 543.03 Million |
| Operating Income | 115.78 Million | 135.2 Million | -5.95 Million | -25.05 Million | 145.67 Million | 88.18 Million |
| Interest Expense | - | 18 Thousand | 140 Thousand | 105 Thousand | 787 Thousand | 2.23 Million |
| Income Tax Expense | 33.43 Million | 27.04 Million | -2.47 Million | -4.5 Million | 29.35 Million | 23.34 Million |
| Earnings before Tax | 144.51 Million | 135.18 Million | -6.09 Million | -25.15 Million | 144.89 Million | 159.62 Million |
| Net Income | 111.07 Million | 108.13 Million | -3.62 Million | -20.65 Million | 115.53 Million | 136.28 Million |
| Earnings Per Share Basic | 1.30 | 1.27 | -0.04 | -0.24 | 1.35 | 1.59 |
| Earnings Per Share Diluted | 1.30 | 1.26 | -0.04 | -0.24 | 1.35 | 1.59 |
| Weighted Average Shares Outstanding | 85.47 Million | 85.14 Million | 85.47 Million | 85.47 Million | 85.47 Million | 85.47 Million |
| Weighted Average Shares Outstanding (Diluted) | 85.57 Million | 85.56 Million | 85.47 Million | 85.47 Million | 85.57 Million | 85.55 Million |
| Gross Margin | 0.32 | 0.30 | 0.16 | 0.14 | 0.29 | 0.25 |
| EBIT Margin | 0.22 | 0.30 | 0.01 | -0.04 | 0.24 | 0.28 |
| Profit Margin | 0.19 | 0.23 | -0.01 | -0.07 | 0.17 | 0.22 |
| EBITDA | 124.04 Million | 143.14 Million | 3.51 Million | -13.63 Million | 158.96 Million | 174.14 Million |
| Earnings Before Tax Margin | 0.20 | 0.29 | -0.02 | -0.08 | 0.22 | 0.14 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 201.77 Million | 126.78 Million | 575.69 Million | 198.65 Million | 115.17 Million | 143.39 Million |
| Cost of Revenue | 118.58 Million | 95.75 Million | 391.14 Million | 116.65 Million | 88.03 Million | 98.81 Million |
| Gross Profit | 83.18 Million | 31.02 Million | 184.55 Million | 82 Million | 27.13 Million | 44.57 Million |
| Operating Expenses | 21.26 Million | 16.4 Million | 68 Million | 22.55 Million | 15.83 Million | 10.31 Million |
| Selling, General and Administrative Expenses | 17.84 Million | 12.86 Million | - | 18.8 Million | 12.31 Million | 7.34 Million |
| Research and Development Expenses | 3.42 Million | 3.54 Million | - | 3.75 Million | 3.52 Million | 2.96 Million |
| Other Expenses | 13.13 Million | 42.94 Million | -4.34 Million | -46.89 Million | 19.44 Million | 25.89 Million |
| Cost and Expenses | 139.85 Million | 112.16 Million | 459.15 Million | 139.2 Million | 103.87 Million | 109.13 Million |
| Operating Income | 61.91 Million | 14.61 Million | 145.27 Million | 24.25 Million | 40.31 Million | 67.64 Million |
| Interest Expense | - | - | - | - | - | - |
| Income Tax Expense | 17.92 Million | 14.09 Million | 33.43 Million | 4.91 Million | 8.23 Million | 19.61 Million |
| Earnings before Tax | 88.39 Million | 70.48 Million | 144.51 Million | 24.09 Million | 41.15 Million | 66.19 Million |
| Net Income | 70.47 Million | 56.38 Million | 111.07 Million | 19.18 Million | 32.92 Million | 46.57 Million |
| Earnings Per Share Basic | 0.82 | 0.66 | - | 0.22 | 0.39 | 0.55 |
| Earnings Per Share Diluted | 0.82 | 0.66 | - | 0.22 | 0.38 | 0.54 |
| Weighted Average Shares Outstanding | 85.47 Million | 85.47 Million | 85.47 Million | 85.47 Million | 84.42 Million | 85.47 Million |
| Weighted Average Shares Outstanding (Diluted) | 85.54 Million | 85.57 Million | 85.57 Million | 85.61 Million | 85.54 Million | 85.51 Million |
| Gross Margin | 0.41 | 0.24 | 0.32 | 0.41 | 0.24 | 0.31 |
| EBIT Margin | 0.32 | 0.13 | - | 0.13 | 0.37 | 0.49 |
| Profit Margin | 0.35 | 0.44 | 0.19 | 0.10 | 0.29 | 0.32 |
| EBITDA | 63.97 Million | 16.73 Million | - | 26.37 Million | 42.43 Million | 69.64 Million |
| Earnings Before Tax Margin | 0.31 | 0.12 | 0.25 | 0.12 | 0.35 | 0.47 |
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