Reallusion Inc. (6882.TWO)

TWD 18.6

(-1.59%)

Annual Income Statements

(In TWD)
Breakdown 2023 2022 2021 2020 2019
Revenue 328.03 Million 335.91 Million 335.87 Million 322.39 Million 215.09 Million
Cost of Revenue 33.94 Million 36.03 Million 38.98 Million 24.87 Million 14 Million
Gross Profit 294.08 Million 299.88 Million 296.88 Million 297.51 Million 201.09 Million
Operating Expenses 266.08 Million 256.83 Million 232.26 Million 209.71 Million 183.62 Million
Selling, General and Administrative Expenses 108.37 Million 109.25 Million 103.93 Million 100.15 Million 86.41 Million
Research and Development Expenses 157.7 Million 147.57 Million 128.33 Million 109.55 Million 98.92 Million
Other Expenses -95 Thousand 13.77 Million -173 Thousand -1.2 Million -
Cost and Expenses 299.93 Million 292.86 Million 271.24 Million 234.58 Million 197.63 Million
Operating Income 28.09 Million 59.98 Million 65.88 Million 87.88 Million 15.76 Million
Interest Expense 112 Thousand 208 Thousand 268 Thousand 108 Thousand 110 Thousand
Income Tax Expense 3.43 Million 9.24 Million 9.36 Million 11.23 Million 595 Thousand
Earnings before Tax 31.66 Million 58.22 Million 65.61 Million 87.77 Million 18.42 Million
Net Income 28.22 Million 48.98 Million 56.24 Million 76.53 Million 17.83 Million
Earnings Per Share Basic 1.21 2.17 2.61 3.55 1.05
Earnings Per Share Diluted 1.21 2.11 2.53 3.41 1.05
Weighted Average Shares Outstanding 23.32 Million 22.56 Million 21.58 Million 21.58 Million 16.98 Million
Weighted Average Shares Outstanding (Diluted) 23.26 Million 23.25 Million 22.21 Million 22.44 Million 16.98 Million
Gross Margin 0.90 0.89 0.88 0.92 0.93
EBIT Margin 0.18 0.25 0.25 0.32 0.09
Profit Margin 0.09 0.15 0.17 0.24 0.08
EBITDA 59.99 Million 82.43 Million 85.27 Million 101.88 Million 18.92 Million
Earnings Before Tax Margin 0.09 0.18 0.20 0.27 0.07

Income Statement Charts