Ruentex Interior Design Inc. (6881.TWO)
TWD 234.0
(-1.27%)
TWD 234.0
(-1.27%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Revenue | 1.52 Billion | 1.06 Billion | 910.63 Million | 842.91 Million | 771.79 Million |
| Cost of Revenue | 1.23 Billion | 849.84 Million | 753.42 Million | 680.33 Million | 628.06 Million |
| Gross Profit | 289.06 Million | 212.94 Million | 157.21 Million | 162.58 Million | 143.72 Million |
| Operating Expenses | 114.62 Million | 92.16 Million | 111.74 Million | 63.65 Million | 56.3 Million |
| Selling, General and Administrative Expenses | 114.62 Million | 92.16 Million | 111.74 Million | 63.65 Million | 56.3 Million |
| Research and Development Expenses | - | - | - | - | - |
| Other Expenses | - | 6.12 Million | 4.37 Million | 7.31 Million | - |
| Cost and Expenses | 1.34 Billion | 942.01 Million | 865.16 Million | 743.98 Million | 684.37 Million |
| Operating Income | - | 128.31 Million | 50.29 Million | 106.6 Million | 87.42 Million |
| Interest Expense | 231 Thousand | 269 Thousand | 224 Thousand | 66 Thousand | 132 Thousand |
| Income Tax Expense | 35.73 Million | 24.75 Million | 10.29 Million | 20.65 Million | 18.68 Million |
| Earnings before Tax | 183.8 Million | 128.04 Million | 50.07 Million | 106.53 Million | 97.01 Million |
| Net Income | 148.06 Million | 103.28 Million | 39.77 Million | 85.88 Million | 78.33 Million |
| Earnings Per Share Basic | 10.97 | 7.65 | 5.20 | 16.36 | 26.11 |
| Earnings Per Share Diluted | 10.96 | 7.64 | 5.18 | 16.30 | 25.94 |
| Weighted Average Shares Outstanding | 13.5 Million | 13.5 Million | 7.65 Million | 5.25 Million | 3 Million |
| Weighted Average Shares Outstanding (Diluted) | 13.5 Million | 13.51 Million | 7.67 Million | 5.27 Million | 3.02 Million |
| Gross Margin | 0.19 | 0.20 | 0.17 | 0.19 | 0.19 |
| EBIT Margin | 0.12 | 0.13 | 0.06 | 0.13 | 0.13 |
| Profit Margin | 0.10 | 0.10 | 0.04 | 0.10 | 0.10 |
| EBITDA | 183.85 Million | 136.42 Million | 58.06 Million | 113.77 Million | 103.94 Million |
| Earnings Before Tax Margin | - | 0.12 | 0.06 | 0.13 | 0.11 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 458.11 Million | 418.53 Million | 487.01 Million | 1.52 Billion | 434.36 Million | 343.84 Million |
| Cost of Revenue | 363.73 Million | 336.07 Million | 405.53 Million | 1.23 Billion | 346.15 Million | 267.3 Million |
| Gross Profit | 94.38 Million | 82.46 Million | 81.48 Million | 289.06 Million | 88.21 Million | 76.54 Million |
| Operating Expenses | 34.51 Million | 29.62 Million | 35.74 Million | 114.62 Million | 29.71 Million | 29.59 Million |
| Selling, General and Administrative Expenses | 34.51 Million | 29.62 Million | 35.74 Million | - | 29.71 Million | 29.59 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 35 Thousand | 2.48 Million | 7.83 Million | 5.34 Million | - |
| Cost and Expenses | 398.24 Million | 365.69 Million | 441.27 Million | 1.34 Billion | 375.87 Million | 296.89 Million |
| Operating Income | 61.05 Million | 53.42 Million | 48.59 Million | 184.03 Million | 64.29 Million | 47.43 Million |
| Interest Expense | 43 Thousand | 48 Thousand | 53 Thousand | 231 Thousand | 60 Thousand | 60 Thousand |
| Income Tax Expense | 12.25 Million | 10.68 Million | 9.72 Million | 35.73 Million | 11.8 Million | 9.47 Million |
| Earnings before Tax | 61 Million | 53.37 Million | 48.54 Million | 183.8 Million | 64.23 Million | 47.37 Million |
| Net Income | 48.75 Million | 42.69 Million | 38.82 Million | 148.06 Million | 52.42 Million | 37.89 Million |
| Earnings Per Share Basic | 3.42 | 3.16 | 2.88 | - | 3.88 | 2.80 |
| Earnings Per Share Diluted | 3.42 | 3.16 | 2.87 | - | 3.88 | 2.80 |
| Weighted Average Shares Outstanding | 14.25 Million | 13.5 Million | 13.5 Million | 13.5 Million | 13.51 Million | 13.51 Million |
| Weighted Average Shares Outstanding (Diluted) | 14.25 Million | 13.5 Million | 13.51 Million | 13.51 Million | 13.51 Million | 13.51 Million |
| Gross Margin | 0.21 | 0.20 | 0.17 | 0.19 | 0.20 | 0.22 |
| EBIT Margin | 0.14 | 0.13 | 0.11 | - | 0.15 | 0.14 |
| Profit Margin | 0.11 | 0.10 | 0.08 | 0.10 | 0.12 | 0.11 |
| EBITDA | 63.62 Million | 55.97 Million | 51.16 Million | - | 66.77 Million | 49.7 Million |
| Earnings Before Tax Margin | 0.13 | 0.13 | 0.10 | 0.12 | 0.15 | 0.14 |
HYPPF
HENKY
1666
MAKAF
1942
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