ReaLy Development & Construction Corp. (2596.TWO)
TWD 40.6
(2.14%)
TWD 40.6
(2.14%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Revenue | 912.98 Million | 412.68 Million | 1.47 Billion | 1.08 Billion | 331.82 Million |
| Cost of Revenue | 759.63 Million | 260.69 Million | 987.23 Million | 741.63 Million | 217.38 Million |
| Gross Profit | 153.34 Million | 151.98 Million | 488.18 Million | 338.66 Million | 114.43 Million |
| Operating Expenses | 98.07 Million | 73.77 Million | 139.65 Million | 96.78 Million | 63.35 Million |
| Selling, General and Administrative Expenses | 98.07 Million | 73.77 Million | 139.65 Million | 96.78 Million | 63.35 Million |
| Research and Development Expenses | - | - | - | - | - |
| Other Expenses | - | 648 Thousand | 1.93 Million | 2.02 Million | - |
| Cost and Expenses | 857.71 Million | 334.46 Million | 1.12 Billion | 838.41 Million | 280.73 Million |
| Operating Income | 55.26 Million | 82.84 Million | 351.99 Million | 244.78 Million | 51.08 Million |
| Interest Expense | 2.56 Million | 2.55 Million | 449 Thousand | 308 Thousand | 81 Thousand |
| Income Tax Expense | -21.38 Million | 25.27 Million | 50.24 Million | 56.35 Million | 12.09 Million |
| Earnings before Tax | 58.57 Million | 80.29 Million | 351.55 Million | 244.47 Million | 53.69 Million |
| Net Income | 82.31 Million | 58.25 Million | 304.71 Million | 145.4 Million | 41.37 Million |
| Earnings Per Share Basic | 0.82 | 0.58 | 3.05 | 1.45 | 0.41 |
| Earnings Per Share Diluted | 0.82 | 0.58 | 3.04 | 1.45 | 0.41 |
| Weighted Average Shares Outstanding | 100 Million | 100 Million | 100 Million | 100 Million | 100.92 Million |
| Weighted Average Shares Outstanding (Diluted) | 100.02 Million | 100.07 Million | 100.17 Million | 100.09 Million | 100.04 Million |
| Gross Margin | 0.17 | 0.37 | 0.33 | 0.31 | 0.34 |
| EBIT Margin | 0.07 | 0.21 | 0.24 | 0.23 | 0.16 |
| Profit Margin | 0.09 | 0.14 | 0.21 | 0.13 | 0.12 |
| EBITDA | 63.23 Million | 84.96 Million | 353.97 Million | 246.54 Million | 52.99 Million |
| Earnings Before Tax Margin | 0.06 | 0.20 | 0.24 | 0.23 | 0.15 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 85.67 Million | 98.6 Million | 349.99 Million | 912.98 Million | 461.64 Million | 51.83 Million |
| Cost of Revenue | 82.38 Million | 92.95 Million | 296.34 Million | 759.63 Million | 367.66 Million | 49.84 Million |
| Gross Profit | 3.28 Million | 5.64 Million | 53.64 Million | 153.34 Million | 93.98 Million | 1.99 Million |
| Operating Expenses | 15.49 Million | 16.7 Million | 30.3 Million | 98.07 Million | 37.63 Million | 14.02 Million |
| Selling, General and Administrative Expenses | 15.49 Million | 16.7 Million | 30.3 Million | - | 37.63 Million | 14.02 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -14 Thousand | -16 Thousand | 1.4 Million | 1.38 Million | -46 Thousand | 92 Thousand |
| Cost and Expenses | 97.87 Million | 109.65 Million | 326.64 Million | 857.71 Million | 405.29 Million | 63.86 Million |
| Operating Income | -10.96 Million | -10.43 Million | 25.72 Million | 61.14 Million | 57.68 Million | -10.55 Million |
| Interest Expense | 674 Thousand | 281 Thousand | 994 Thousand | 2.56 Million | 434 Thousand | 828 Thousand |
| Income Tax Expense | 4.23 Million | 1.38 Million | -32.77 Million | -21.38 Million | 9.62 Million | 863 Thousand |
| Earnings before Tax | -11.63 Million | -10.71 Million | 24.73 Million | 58.57 Million | 57.24 Million | -11.38 Million |
| Net Income | -15.42 Million | -11.49 Million | 58.17 Million | 82.31 Million | 48.21 Million | -11.7 Million |
| Earnings Per Share Basic | -0.15 | -0.11 | 0.58 | - | 0.48 | -0.12 |
| Earnings Per Share Diluted | -0.15 | -0.11 | 0.58 | - | 0.48 | -0.12 |
| Weighted Average Shares Outstanding | 102.85 Million | 100 Million | 100 Million | 100 Million | 100.44 Million | 97.57 Million |
| Weighted Average Shares Outstanding (Diluted) | 102.85 Million | 100 Million | 100.01 Million | 100.02 Million | 100.44 Million | 97.57 Million |
| Gross Margin | 0.04 | 0.06 | 0.15 | 0.17 | 0.20 | 0.04 |
| EBIT Margin | -0.12 | -0.10 | 0.07 | - | 0.13 | -0.19 |
| Profit Margin | -0.18 | -0.12 | 0.17 | 0.09 | 0.10 | -0.23 |
| EBITDA | -10.63 Million | -9.94 Million | 26.23 Million | - | 58.19 Million | -10.03 Million |
| Earnings Before Tax Margin | -0.13 | -0.11 | 0.07 | 0.07 | 0.12 | -0.20 |
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