Rectron Limited (2302.TW)

TWD 20.15

(1.51%)

Annual Income Statements

(In TWD)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 716.54 Million 877.63 Million 745.85 Million 759.35 Million 498.28 Million 520.37 Million
Cost of Revenue 473.72 Million 533.78 Million 494.22 Million 464.31 Million 346.47 Million 343.58 Million
Gross Profit 242.82 Million 343.84 Million 251.63 Million 295.04 Million 151.8 Million 176.78 Million
Operating Expenses 186.1 Million 173.1 Million 169.75 Million 153.93 Million 156.16 Million 162.77 Million
Selling, General and Administrative Expenses 159.06 Million 162.58 Million 158.58 Million 141.79 Million 145.55 Million 158.17 Million
Research and Development Expenses 12.46 Million 10.52 Million 11.17 Million 12.14 Million 10.6 Million 4.6 Million
Other Expenses - 2.22 Million 8.81 Million 3.79 Million 876 Thousand -633 Thousand
Cost and Expenses 645.24 Million 706.89 Million 663.97 Million 618.25 Million 502.63 Million 506.36 Million
Operating Income 71.29 Million 211.46 Million 92.33 Million 112.28 Million -676 Thousand 14.01 Million
Interest Expense 594 Thousand 1.13 Million 1.7 Million 2.24 Million 2.16 Million 2.4 Million
Income Tax Expense 19.58 Million 28.54 Million 5.65 Million 5.21 Million 25 Thousand 24 Thousand
Earnings before Tax 106.45 Million 204.64 Million 90.62 Million 110.84 Million 466 Thousand 27.67 Million
Net Income 86.86 Million 176.1 Million 84.97 Million 105.63 Million 441 Thousand 27.65 Million
Earnings Per Share Basic 0.52 1.06 0.51 0.64 0.00 0.17
Earnings Per Share Diluted 0.52 1.06 0.51 0.64 0.00 0.17
Weighted Average Shares Outstanding 167.05 Million 166.3 Million 166.3 Million 166.3 Million 166.3 Million 166.3 Million
Weighted Average Shares Outstanding (Diluted) 166.38 Million 166.46 Million 166.37 Million 166.34 Million 166.3 Million 166.3 Million
Gross Margin 0.34 0.39 0.34 0.39 0.30 0.34
EBIT Margin 0.18 0.31 0.20 0.22 0.10 0.14
Profit Margin 0.12 0.20 0.11 0.14 0.00 0.05
EBITDA 125.95 Million 269.25 Million 150.07 Million 163.49 Million 49 Million 74.37 Million
Earnings Before Tax Margin 0.10 0.24 0.12 0.15 -0.00 0.03

Income Statement Charts

Created with Highcharts 11.1.0Value in TWDRevenue Vs Earnings TrendRevenueEarnings20202021202220230250M500M750M1 000M
Created with Highcharts 11.1.0Value in TWDIncome DistributionRevenueGross ProfitOperating IncomeNet Income20202021202220230200M400M600M800M1 000M