Ruentex Industries Ltd
TWSE:2915
Income Statement
Earnings Waterfall
Ruentex Industries Ltd
Revenue
|
2.7B
TWD
|
Cost of Revenue
|
-1.7B
TWD
|
Gross Profit
|
936.4m
TWD
|
Operating Expenses
|
-870.6m
TWD
|
Operating Income
|
65.8m
TWD
|
Other Expenses
|
7.4B
TWD
|
Net Income
|
7.5B
TWD
|
Income Statement
Ruentex Industries Ltd
Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
9 365
N/A
|
9 478
+1%
|
9 479
+0%
|
9 214
-3%
|
9 045
-2%
|
9 046
+0%
|
8 837
-2%
|
8 786
-1%
|
8 542
-3%
|
8 512
0%
|
8 486
0%
|
8 471
0%
|
8 454
0%
|
8 105
-4%
|
8 308
+3%
|
8 013
-4%
|
9 322
+16%
|
31 743
+241%
|
31 143
-2%
|
30 795
-1%
|
7 125
-77%
|
4 970
-30%
|
4 662
-6%
|
3 857
-17%
|
3 486
-10%
|
3 314
-5%
|
3 039
-8%
|
2 840
-7%
|
2 736
-4%
|
2 681
-2%
|
2 533
-6%
|
2 679
+6%
|
2 696
+1%
|
2 779
+3%
|
2 891
+4%
|
2 846
-2%
|
2 874
+1%
|
2 899
+1%
|
2 766
-5%
|
2 767
+0%
|
2 681
-3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(5 299)
|
(5 216)
|
(5 211)
|
(4 889)
|
(5 055)
|
(5 224)
|
(5 129)
|
(5 131)
|
(4 943)
|
(4 756)
|
(4 644)
|
(4 530)
|
(4 462)
|
(4 300)
|
(4 288)
|
(4 177)
|
(4 258)
|
(4 288)
|
(4 223)
|
(4 293)
|
(4 227)
|
(3 803)
|
(3 494)
|
(2 986)
|
(2 590)
|
(2 402)
|
(2 148)
|
(1 875)
|
(1 761)
|
(1 709)
|
(1 737)
|
(1 741)
|
(1 740)
|
(1 840)
|
(1 866)
|
(1 855)
|
(1 893)
|
(1 877)
|
(1 791)
|
(1 810)
|
(1 744)
|
|
Gross Profit |
4 066
N/A
|
4 262
+5%
|
4 268
+0%
|
4 325
+1%
|
3 990
-8%
|
3 822
-4%
|
3 708
-3%
|
3 656
-1%
|
3 599
-2%
|
3 757
+4%
|
3 843
+2%
|
3 941
+3%
|
3 993
+1%
|
3 805
-5%
|
4 020
+6%
|
3 836
-5%
|
5 064
+32%
|
27 455
+442%
|
26 921
-2%
|
26 503
-2%
|
2 897
-89%
|
1 167
-60%
|
1 168
+0%
|
871
-25%
|
896
+3%
|
912
+2%
|
891
-2%
|
964
+8%
|
976
+1%
|
972
0%
|
796
-18%
|
938
+18%
|
956
+2%
|
938
-2%
|
1 026
+9%
|
991
-3%
|
981
-1%
|
1 022
+4%
|
975
-5%
|
957
-2%
|
936
-2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(1 923)
|
(1 913)
|
(1 904)
|
(1 914)
|
(1 657)
|
(1 646)
|
(1 643)
|
(1 637)
|
(1 509)
|
(1 748)
|
(1 711)
|
(599)
|
(1 454)
|
(1 606)
|
(1 603)
|
(1 589)
|
(1 769)
|
(1 791)
|
(1 791)
|
(1 793)
|
(1 417)
|
(1 384)
|
(1 188)
|
(1 182)
|
(963)
|
(991)
|
(975)
|
(892)
|
(923)
|
(930)
|
(934)
|
(931)
|
(907)
|
(913)
|
(909)
|
(989)
|
(925)
|
(1 295)
|
(1 291)
|
(1 239)
|
(871)
|
|
Selling, General & Administrative |
(1 923)
|
(1 913)
|
(1 904)
|
(1 914)
|
(1 657)
|
(1 646)
|
(1 643)
|
(1 638)
|
(1 509)
|
(1 477)
|
(1 440)
|
(1 377)
|
(1 454)
|
(1 429)
|
(1 426)
|
(1 412)
|
(1 769)
|
(1 791)
|
(1 791)
|
(1 793)
|
(1 417)
|
(1 298)
|
(1 188)
|
(1 098)
|
(963)
|
(952)
|
(935)
|
(892)
|
(923)
|
(931)
|
(935)
|
(931)
|
(907)
|
(913)
|
(909)
|
(989)
|
(922)
|
(879)
|
(875)
|
(822)
|
(869)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(0)
|
(1)
|
(1)
|
(2)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(271)
|
(271)
|
778
|
0
|
(177)
|
(177)
|
(177)
|
0
|
0
|
0
|
0
|
0
|
(85)
|
0
|
(84)
|
0
|
(39)
|
(40)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(416)
|
(416)
|
(416)
|
0
|
|
Operating Income |
2 143
N/A
|
2 348
+10%
|
2 363
+1%
|
2 410
+2%
|
2 333
-3%
|
2 176
-7%
|
2 065
-5%
|
2 018
-2%
|
2 090
+4%
|
2 009
-4%
|
2 131
+6%
|
3 342
+57%
|
2 538
-24%
|
2 197
-13%
|
2 416
+10%
|
2 246
-7%
|
3 295
+47%
|
25 664
+679%
|
25 130
-2%
|
24 710
-2%
|
1 480
-94%
|
(217)
N/A
|
(21)
+91%
|
(311)
-1 414%
|
(67)
+79%
|
(79)
-18%
|
(85)
-7%
|
72
N/A
|
52
-28%
|
42
-19%
|
(138)
N/A
|
7
N/A
|
49
+562%
|
25
-49%
|
117
+361%
|
2
-98%
|
56
+2 485%
|
(273)
N/A
|
(316)
-16%
|
(282)
+11%
|
66
N/A
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
4 094
|
4 049
|
3 887
|
5 600
|
6 268
|
6 915
|
7 347
|
7 293
|
6 155
|
6 614
|
5 322
|
4 324
|
6 559
|
4 891
|
5 409
|
6 110
|
6 563
|
7 950
|
10 389
|
10 654
|
8 069
|
8 774
|
9 357
|
10 843
|
9 135
|
10 039
|
8 603
|
8 023
|
9 318
|
13 133
|
14 413
|
15 909
|
17 579
|
14 650
|
17 548
|
20 074
|
13 404
|
9 185
|
7 172
|
5 950
|
7 060
|
|
Non-Reccuring Items |
(1)
|
(1)
|
(1)
|
16
|
(80)
|
(535)
|
(535)
|
(1 585)
|
(726)
|
0
|
0
|
0
|
(178)
|
0
|
0
|
0
|
21 700
|
3 352
|
3 352
|
3 352
|
3 288
|
0
|
(84)
|
0
|
(39)
|
0
|
0
|
(39)
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(416)
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
8
|
14
|
8
|
9
|
8
|
18
|
20
|
23
|
17
|
7
|
6
|
1
|
1
|
502
|
|
Total Other Income |
193
|
204
|
183
|
70
|
(11)
|
62
|
86
|
103
|
64
|
62
|
27
|
69
|
71
|
89
|
92
|
76
|
69
|
50
|
60
|
65
|
83
|
93
|
35
|
29
|
254
|
249
|
312
|
305
|
65
|
71
|
55
|
58
|
38
|
54
|
62
|
63
|
43
|
45
|
35
|
35
|
37
|
|
Pre-Tax Income |
6 430
N/A
|
6 601
+3%
|
6 433
-3%
|
8 095
+26%
|
8 510
+5%
|
8 618
+1%
|
8 963
+4%
|
7 827
-13%
|
7 582
-3%
|
8 685
+15%
|
7 480
-14%
|
7 735
+3%
|
8 990
+16%
|
7 178
-20%
|
7 917
+10%
|
8 432
+7%
|
31 628
+275%
|
37 014
+17%
|
38 930
+5%
|
38 780
0%
|
12 920
-67%
|
8 650
-33%
|
9 287
+7%
|
10 561
+14%
|
9 282
-12%
|
10 210
+10%
|
8 831
-14%
|
8 368
-5%
|
9 450
+13%
|
13 255
+40%
|
14 339
+8%
|
15 982
+11%
|
17 684
+11%
|
14 748
-17%
|
17 751
+20%
|
20 157
+14%
|
13 094
-35%
|
8 962
-32%
|
6 892
-23%
|
5 704
-17%
|
7 665
+34%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(139)
|
(147)
|
(149)
|
(128)
|
(94)
|
2 089
|
2 070
|
2 212
|
484
|
492
|
537
|
340
|
(129)
|
(143)
|
(166)
|
(194)
|
(7 582)
|
(8 613)
|
(5 202)
|
(5 053)
|
2 497
|
3 561
|
179
|
115
|
(96)
|
(120)
|
(1 487)
|
(1 484)
|
(1 359)
|
(1 367)
|
(321)
|
(354)
|
(271)
|
(294)
|
(600)
|
(1 016)
|
(1 031)
|
(1 012)
|
(436)
|
(52)
|
(90)
|
|
Income from Continuing Operations |
6 292
|
6 455
|
6 284
|
7 967
|
8 416
|
10 708
|
11 034
|
10 040
|
8 066
|
9 177
|
8 018
|
8 076
|
8 861
|
7 035
|
7 751
|
8 237
|
24 046
|
28 400
|
33 727
|
33 725
|
15 417
|
12 211
|
9 465
|
10 676
|
9 187
|
10 091
|
7 344
|
6 884
|
8 091
|
11 888
|
14 018
|
15 629
|
17 413
|
14 454
|
17 151
|
19 141
|
12 063
|
7 951
|
6 456
|
5 652
|
7 575
|
|
Income to Minority Interest |
(1 679)
|
(1 775)
|
(1 777)
|
(1 871)
|
(1 303)
|
(1 020)
|
(987)
|
(463)
|
(459)
|
(765)
|
(824)
|
(1 367)
|
(1 406)
|
(1 352)
|
(1 478)
|
(1 395)
|
(10 597)
|
(12 329)
|
(14 542)
|
(14 366)
|
(4 997)
|
(2 788)
|
(419)
|
(345)
|
(392)
|
(395)
|
(368)
|
(337)
|
(183)
|
(151)
|
(27)
|
(76)
|
(74)
|
(77)
|
(139)
|
(106)
|
105
|
103
|
153
|
146
|
(75)
|
|
Net Income (Common) |
4 612
N/A
|
4 678
+1%
|
4 506
-4%
|
6 095
+35%
|
7 113
+17%
|
9 689
+36%
|
10 048
+4%
|
9 578
-5%
|
7 607
-21%
|
8 412
+11%
|
7 194
-14%
|
6 709
-7%
|
7 455
+11%
|
5 683
-24%
|
6 273
+10%
|
6 842
+9%
|
13 448
+97%
|
16 071
+19%
|
19 185
+19%
|
19 359
+1%
|
10 420
-46%
|
9 423
-10%
|
9 046
-4%
|
10 330
+14%
|
8 795
-15%
|
9 696
+10%
|
6 976
-28%
|
6 547
-6%
|
7 908
+21%
|
11 737
+48%
|
13 991
+19%
|
15 552
+11%
|
17 339
+11%
|
14 378
-17%
|
17 011
+18%
|
19 035
+12%
|
12 168
-36%
|
8 053
-34%
|
6 608
-18%
|
5 798
-12%
|
7 500
+29%
|
|
EPS (Diluted) |
8.09
N/A
|
8.26
+2%
|
7.96
-4%
|
10.56
+33%
|
12.53
+19%
|
17.11
+37%
|
17.72
+4%
|
16.83
-5%
|
13.37
-21%
|
15.75
+18%
|
13.49
-14%
|
12.58
-7%
|
10.4
-17%
|
10.66
+3%
|
11.76
+10%
|
12.83
+9%
|
18.79
+46%
|
30.14
+60%
|
36.01
+19%
|
38.02
+6%
|
14.46
-62%
|
17.67
+22%
|
16.98
-4%
|
19.38
+14%
|
12.29
-37%
|
18.19
+48%
|
10.07
-45%
|
9.45
-6%
|
11.05
+17%
|
16.94
+53%
|
19.56
+15%
|
21.74
+11%
|
25.03
+15%
|
20.09
-20%
|
23.78
+18%
|
27.15
+14%
|
15.53
-43%
|
7.71
-50%
|
6.33
-18%
|
5.56
-12%
|
7.18
+29%
|