See more : INTAGE HOLDINGS Inc. (4326.T) Income Statement Analysis – Financial Results
Complete financial analysis of Rexon Industrial Corp.,Ltd (1515.TW) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Rexon Industrial Corp.,Ltd, a leading company in the Industrial – Machinery industry within the Industrials sector.
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Rexon Industrial Corp.,Ltd (1515.TW)
About Rexon Industrial Corp.,Ltd
Rexon Industrial Corp.,Ltd designs, manufactures, and sells bench top/stationary machinery, and consumer and commercial grade fitness products in Taiwan, the United States, Europe, the rest of Asia, and internationally. The company offers power tools, including sawing, drilling, demolishing, grinding, polishing/sanding, cutting, and planning/routing. It also provides fitness equipment, such as treadmills, as well as after-sale services. In addition, the company engages in merchandise trading activities; and the manufacture and sale of electric components and woodworking tools. The company was formerly known as KuoHsing Machinery Ltd. and changed its name to Rexon Industrial Corp.,Ltd in 1976. The company was founded in 1972 and is based in Taichung, Taiwan.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.71B | 4.55B | 18.37B | 11.37B | 7.90B | 6.19B | 5.32B | 3.67B | 3.46B | 3.61B | 3.29B | 3.32B | 2.53B | 3.40B | 3.20B |
| Cost of Revenue | 5.59B | 4.39B | 15.85B | 9.40B | 6.33B | 4.95B | 4.13B | 2.77B | 2.66B | 2.89B | 2.65B | 2.62B | 2.06B | 2.55B | 2.32B |
| Gross Profit | 1.12B | 154.86M | 2.52B | 1.97B | 1.57B | 1.23B | 1.19B | 894.83M | 799.54M | 714.13M | 640.73M | 698.43M | 464.99M | 855.56M | 878.60M |
| Gross Profit Ratio | 16.64% | 3.40% | 13.71% | 17.33% | 19.90% | 19.95% | 22.37% | 24.40% | 23.14% | 19.80% | 19.49% | 21.05% | 18.40% | 25.16% | 27.48% |
| Research & Development | 173.69M | 142.90M | 215.94M | 198.63M | 180.02M | 146.45M | 148.96M | 137.45M | 137.18M | 123.91M | 127.49M | 110.25M | 108.09M | 93.68M | 103.08M |
| General & Administrative | 200.42M | 183.39M | 314.80M | 183.67M | 214.58M | 183.42M | 200.76M | 256.39M | 241.05M | 134.60M | 142.73M | 124.32M | 143.30M | 160.62M | 171.18M |
| Selling & Marketing | 262.26M | 258.15M | 561.82M | 432.76M | 484.08M | 360.62M | 440.23M | 389.22M | 297.61M | 335.25M | 320.42M | 358.80M | 312.54M | 395.17M | 383.43M |
| SG&A | 462.68M | 441.53M | 876.62M | 616.42M | 698.67M | 544.04M | 640.99M | 645.61M | 538.66M | 469.85M | 463.15M | 483.11M | 455.84M | 555.79M | 554.61M |
| Other Expenses | 0.00 | 45.40M | -100.82M | -90.26M | 74.18M | 69.29M | 4.23M | 72.81M | 83.59M | 97.43M | 205.92M | 4.37M | 11.08M | 20.71M | -12.57M |
| Operating Expenses | 636.37M | 584.44M | 1.09B | 815.06M | 878.69M | 690.49M | 789.95M | 783.06M | 675.84M | 593.76M | 590.66M | 593.36M | 563.93M | 649.48M | 657.69M |
| Cost & Expenses | 6.23B | 4.98B | 16.94B | 10.22B | 7.21B | 5.64B | 4.92B | 3.56B | 3.33B | 3.49B | 3.24B | 3.21B | 2.63B | 3.19B | 2.98B |
| Interest Income | 25.91M | 5.86M | 2.03M | 4.53M | 6.14M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3.47M | 3.15M | 2.59M | 3.20M |
| Interest Expense | 32.70M | 22.44M | 7.83M | 11.70M | 25.46M | 38.15M | 43.14M | 48.94M | 51.07M | 44.87M | 40.21M | 47.37M | 44.47M | 42.38M | 61.46M |
| Depreciation & Amortization | 374.37M | 365.70M | 278.16M | 177.41M | 146.28M | 123.81M | 114.36M | 111.23M | 96.68M | 84.22M | 84.21M | 86.73M | 93.02M | 109.97M | 124.45M |
| EBITDA | 824.67M | -12.62M | 1.60B | 1.25B | 914.18M | 736.68M | 533.79M | 295.80M | 303.97M | 302.01M | 340.70M | 196.58M | 22.73M | 263.13M | 380.27M |
| EBITDA Ratio | 12.29% | -0.27% | 8.74% | 10.97% | 11.58% | 12.03% | 9.91% | 8.08% | 8.83% | 8.39% | 10.37% | 6.23% | 0.58% | 9.31% | 11.06% |
| Operating Income | 479.99M | -378.13M | 1.33B | 1.07B | 768.44M | 543.58M | 398.92M | 111.77M | 123.70M | 120.36M | 50.06M | 105.07M | -98.93M | 206.08M | 220.91M |
| Operating Income Ratio | 7.16% | -8.31% | 7.22% | 9.41% | 9.72% | 8.79% | 7.50% | 3.05% | 3.58% | 3.34% | 1.52% | 3.17% | -3.91% | 6.06% | 6.91% |
| Total Other Income/Expenses | -62.25M | 29.01M | -106.10M | -97.14M | 49.25M | 31.55M | -38.90M | 24.42M | 33.61M | 53.17M | 166.22M | -42.66M | -14.65M | -95.30M | -26.53M |
| Income Before Tax | 417.74M | -400.57M | 1.32B | 1.06B | 742.97M | 575.13M | 360.51M | 136.18M | 157.31M | 173.53M | 216.28M | 62.31M | -113.59M | 110.78M | 194.37M |
| Income Before Tax Ratio | 6.23% | -8.81% | 7.18% | 9.31% | 9.40% | 9.30% | 6.78% | 3.71% | 4.55% | 4.81% | 6.58% | 1.88% | -4.49% | 3.26% | 6.08% |
| Income Tax Expense | 106.70M | -101.45M | 263.17M | 236.73M | 184.61M | 113.93M | 89.97M | 33.00M | 29.39M | 27.45M | 10.40M | -158.00K | 4.24M | 30.99M | 50.21M |
| Net Income | 308.77M | -299.12M | 1.05B | 817.48M | 558.37M | 398.73M | 270.30M | 106.04M | 127.88M | 147.87M | 206.81M | 63.04M | -118.30M | 82.73M | 146.97M |
| Net Income Ratio | 4.60% | -6.58% | 5.73% | 7.19% | 7.07% | 6.45% | 5.08% | 2.89% | 3.70% | 4.10% | 6.29% | 1.90% | -4.68% | 2.43% | 4.60% |
| EPS | 1.70 | -1.65 | 5.80 | 4.50 | 3.08 | 2.20 | 1.49 | 0.58 | 0.70 | 0.81 | 1.14 | 0.35 | -0.52 | 0.45 | 0.81 |
| EPS Diluted | 1.69 | -1.65 | 5.76 | 4.47 | 3.06 | 2.19 | 1.49 | 0.58 | 0.70 | 0.81 | 1.14 | 0.35 | -0.52 | 0.45 | 0.81 |
| Weighted Avg Shares Out | 181.47M | 181.47M | 181.47M | 181.47M | 181.47M | 181.47M | 181.47M | 181.47M | 181.47M | 181.47M | 181.47M | 180.60M | 228.51M | 181.47M | 181.47M |
| Weighted Avg Shares Out (Dil) | 182.17M | 181.47M | 182.82M | 182.83M | 182.68M | 181.94M | 181.88M | 182.18M | 182.22M | 181.76M | 182.03M | 180.60M | 228.51M | 181.47M | 181.47M |
Source: https://incomestatements.info
Category: Stock Reports