R

Ruentex Engineering & Construction Co Ltd
TWSE:2597

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Ruentex Engineering & Construction Co Ltd
TWSE:2597
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Price: 173.5 TWD -0.57% Market Closed
Market Cap: NT$53.9B

Income Statement

Earnings Waterfall
Ruentex Engineering & Construction Co Ltd

Income Statement
Ruentex Engineering & Construction Co Ltd

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Income Statement
Currency: TWD
Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 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 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025
Revenue
Interest Expense
29
28
31
32
33
35
36
38
39
40
42
43
44
44
44
44
43
40
36
33
30
27
25
23
19
19
18
17
17
17
18
18
18
17
17
18
18
19
20
21
21
22
22
21
21
24
28
31
37
47
67
90
105
118
118
114
111
102
98
98
104
111
Revenue
6 686
N/A
6 221
-7%
6 119
-2%
5 147
-16%
5 080
-1%
5 326
+5%
6 056
+14%
6 518
+8%
6 868
+5%
6 887
+0%
7 491
+9%
8 657
+16%
10 858
+25%
12 906
+19%
14 496
+12%
15 107
+4%
14 994
-1%
15 066
+0%
14 206
-6%
14 052
-1%
12 837
-9%
10 918
-15%
9 761
-11%
8 728
-11%
8 315
-5%
8 680
+4%
8 859
+2%
8 816
0%
8 704
-1%
8 238
-5%
7 555
-8%
7 655
+1%
7 864
+3%
8 315
+6%
8 646
+4%
8 634
0%
9 219
+7%
10 046
+9%
11 637
+16%
12 437
+7%
12 635
+2%
13 333
+6%
14 468
+9%
16 372
+13%
18 950
+16%
20 331
+7%
21 337
+5%
21 838
+2%
22 518
+3%
23 705
+5%
24 583
+4%
24 269
-1%
23 666
-2%
23 189
-2%
22 503
-3%
23 045
+2%
24 224
+5%
25 301
+4%
26 237
+4%
27 066
+3%
28 074
+4%
29 280
+4%
Gross Profit
Cost of Revenue
(5 336)
(5 014)
(5 269)
(4 643)
(4 652)
(4 851)
(5 330)
(5 593)
(5 894)
(5 955)
(6 627)
(7 620)
(9 546)
(11 319)
(12 723)
(13 246)
(13 128)
(13 164)
(12 344)
(12 213)
(11 100)
(9 462)
(8 479)
(7 574)
(7 238)
(7 412)
(7 401)
(7 321)
(7 180)
(6 867)
(6 453)
(6 611)
(6 754)
(7 101)
(7 336)
(7 340)
(7 965)
(8 754)
(10 205)
(10 953)
(11 142)
(11 745)
(12 508)
(14 018)
(16 090)
(17 144)
(18 061)
(18 665)
(19 319)
(20 306)
(21 195)
(20 881)
(20 368)
(19 959)
(19 040)
(19 293)
(20 123)
(21 059)
(21 573)
(22 247)
(23 088)
(23 970)
Gross Profit
1 350
N/A
1 207
-11%
851
-30%
505
-41%
428
-15%
475
+11%
726
+53%
925
+27%
974
+5%
932
-4%
863
-7%
1 036
+20%
1 312
+27%
1 587
+21%
1 773
+12%
1 861
+5%
1 866
+0%
1 902
+2%
1 862
-2%
1 839
-1%
1 737
-6%
1 456
-16%
1 281
-12%
1 154
-10%
1 078
-7%
1 269
+18%
1 458
+15%
1 494
+2%
1 524
+2%
1 372
-10%
1 102
-20%
1 044
-5%
1 111
+6%
1 214
+9%
1 310
+8%
1 294
-1%
1 254
-3%
1 292
+3%
1 433
+11%
1 484
+4%
1 493
+1%
1 588
+6%
1 960
+23%
2 354
+20%
2 860
+21%
3 187
+11%
3 276
+3%
3 174
-3%
3 198
+1%
3 400
+6%
3 388
0%
3 388
0%
3 298
-3%
3 229
-2%
3 463
+7%
3 752
+8%
4 101
+9%
4 242
+3%
4 664
+10%
4 818
+3%
4 986
+3%
5 310
+6%
Operating Income
Operating Expenses
(600)
(509)
(518)
(525)
(519)
(529)
(503)
(537)
(557)
(566)
(559)
(539)
(551)
(587)
(586)
(632)
(624)
(613)
(665)
(681)
(697)
(691)
(657)
(684)
(678)
(681)
(679)
(682)
(689)
(693)
(642)
(660)
(656)
(638)
(678)
(686)
(697)
(705)
(715)
(733)
(754)
(772)
(804)
(818)
(846)
(935)
(962)
(1 085)
(1 037)
(993)
(949)
(960)
(981)
(975)
(1 009)
(1 042)
(1 067)
(1 106)
(1 115)
(1 128)
(1 133)
(1 169)
Selling, General & Administrative
(564)
(469)
(474)
(472)
(471)
(482)
(460)
(498)
(518)
(518)
(505)
(482)
(493)
(533)
(537)
(583)
(579)
(567)
(619)
(633)
(647)
(645)
(606)
(602)
(592)
(588)
(603)
(602)
(604)
(604)
(560)
(555)
(553)
(555)
(599)
(613)
(627)
(643)
(652)
(668)
(690)
(705)
(740)
(755)
(778)
(861)
(886)
(908)
(932)
(914)
(872)
(886)
(902)
(893)
(915)
(946)
(972)
(1 010)
(1 022)
(1 032)
(1 038)
(1 072)
Research & Development
(37)
(40)
(44)
(44)
(48)
(46)
(43)
(44)
(44)
(52)
(54)
(57)
(59)
(54)
(49)
(49)
(45)
(47)
(46)
(49)
(49)
(46)
(52)
(51)
(54)
(58)
(68)
(72)
(78)
(81)
(74)
(77)
(76)
(75)
(71)
(62)
(60)
(55)
(60)
(62)
(61)
(63)
(61)
(42)
(47)
(53)
(72)
(75)
(77)
(75)
(72)
(70)
(74)
(79)
(89)
(94)
(94)
(94)
(93)
(94)
(94)
(97)
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
(2)
(4)
(5)
(7)
(7)
(8)
(8)
(8)
(7)
(6)
(6)
(7)
(7)
(6)
(5)
(3)
(3)
(4)
(3)
(4)
(4)
(4)
(4)
(4)
(4)
(5)
(5)
(5)
(5)
(5)
0
(5)
(2)
(2)
(3)
(4)
0
0
0
Other Operating Expenses
0
0
0
(9)
0
0
0
4
4
4
0
0
0
0
0
0
0
0
0
0
0
0
0
(29)
(29)
(29)
0
0
0
0
0
(21)
(21)
(3)
0
(4)
(4)
0
0
0
0
0
0
(17)
(17)
(17)
0
(98)
(25)
0
0
0
0
(3)
0
0
0
0
4
0
0
0
Operating Income
750
N/A
698
-7%
332
-52%
(20)
N/A
(91)
-354%
(54)
+41%
223
N/A
388
+74%
416
+7%
367
-12%
305
-17%
498
+63%
761
+53%
1 001
+32%
1 187
+19%
1 229
+3%
1 242
+1%
1 289
+4%
1 198
-7%
1 158
-3%
1 041
-10%
765
-26%
624
-18%
470
-25%
399
-15%
588
+47%
779
+33%
813
+4%
834
+3%
678
-19%
460
-32%
384
-17%
455
+19%
575
+26%
632
+10%
608
-4%
556
-9%
587
+6%
718
+22%
752
+5%
739
-2%
816
+10%
1 156
+42%
1 536
+33%
2 014
+31%
2 253
+12%
2 314
+3%
2 088
-10%
2 161
+3%
2 407
+11%
2 440
+1%
2 428
0%
2 318
-5%
2 255
-3%
2 454
+9%
2 710
+10%
3 034
+12%
3 136
+3%
3 548
+13%
3 690
+4%
3 853
+4%
4 141
+7%
Pre-Tax Income
Interest Income Expense
(23)
16
14
15
16
(28)
2
(2)
(7)
33
5
3
5
68
72
81
91
196
201
190
180
242
230
236
246
45
55
57
59
30
36
39
38
161
172
171
169
132
118
118
118
110
113
112
114
49
45
45
42
(13)
155
(56)
(75)
34
32
37
49
106
127
163
206
259
Non-Reccuring Items
7
7
(8)
0
0
1
4
0
0
0
2
0
0
0
0
1
1
0
0
1
0
0
(29)
0
0
0
0
0
0
0
(21)
0
0
(21)
(4)
0
0
0
0
0
0
0
0
0
(73)
(98)
(98)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
(2)
0
0
0
0
0
0
0
0
0
0
0
0
(5)
(5)
(5)
(5)
0
0
0
(0)
0
0
0
0
0
0
0
0
0
1
1
0
1
(0)
20
47
38
(29)
(49)
(49)
(67)
0
11
10
0
0
(0)
0
0
(0)
(0)
(0)
0
(0)
(0)
Total Other Income
25
(11)
5
(1)
5
2
16
30
33
44
31
28
22
17
71
96
96
98
57
57
55
51
90
91
91
91
20
20
20
19
46
45
47
48
61
60
60
59
46
46
47
47
24
53
51
52
13
14
14
199
22
218
219
24
24
20
20
20
25
25
28
29
Pre-Tax Income
758
N/A
710
-6%
343
-52%
(6)
N/A
(70)
-1 085%
(79)
-13%
243
N/A
414
+70%
441
+7%
441
0%
343
-22%
529
+54%
787
+49%
1 086
+38%
1 330
+22%
1 406
+6%
1 430
+2%
1 583
+11%
1 455
-8%
1 400
-4%
1 270
-9%
1 053
-17%
910
-14%
797
-12%
737
-8%
724
-2%
854
+18%
890
+4%
913
+3%
727
-20%
521
-28%
469
-10%
540
+15%
763
+41%
861
+13%
839
-3%
786
-6%
778
-1%
883
+13%
916
+4%
904
-1%
993
+10%
1 340
+35%
1 739
+30%
2 076
+19%
2 207
+6%
2 225
+1%
2 080
-7%
2 217
+7%
2 604
+17%
2 627
+1%
2 589
-1%
2 462
-5%
2 313
-6%
2 510
+8%
2 768
+10%
3 104
+12%
3 263
+5%
3 700
+13%
3 880
+5%
4 088
+5%
4 429
+8%
Net Income
Tax Provision
(151)
(122)
(78)
(20)
(13)
(6)
(43)
(56)
(62)
(65)
(54)
(83)
(120)
(151)
(186)
(193)
(191)
(199)
(136)
(137)
(130)
(89)
(109)
(84)
(75)
(104)
(131)
(142)
(141)
(123)
(91)
(76)
(96)
(114)
(129)
(133)
(123)
(127)
(150)
(165)
(158)
(174)
(250)
(324)
(396)
(436)
(440)
(425)
(455)
(504)
(499)
(474)
(439)
(427)
(472)
(524)
(596)
(617)
(703)
(740)
(765)
(822)
Income from Continuing Operations
607
588
265
(26)
(83)
(86)
201
358
380
376
289
446
667
935
1 144
1 214
1 239
1 383
1 319
1 263
1 140
965
801
714
662
620
723
748
772
605
430
392
444
650
732
706
662
651
733
751
747
819
1 089
1 415
1 680
1 771
1 785
1 654
1 763
2 099
2 128
2 116
2 023
1 886
2 038
2 244
2 508
2 645
2 997
3 139
3 322
3 607
Income to Minority Interest
14
6
21
28
25
22
10
0
2
(1)
(1)
0
(8)
(25)
(30)
(106)
(144)
(191)
(188)
(200)
(208)
(167)
(107)
(89)
(73)
(79)
(116)
(111)
(95)
(84)
(86)
(84)
(80)
(77)
(71)
(72)
(58)
(64)
(53)
(21)
(40)
(61)
(79)
(120)
(54)
6
57
113
49
(23)
(67)
(118)
(140)
(131)
(136)
(178)
(176)
(202)
(223)
(212)
(279)
(325)
Net Income (Common)
621
N/A
594
-4%
286
-52%
2
-99%
(58)
N/A
(63)
-9%
210
N/A
358
+71%
382
+7%
375
-2%
289
-23%
447
+55%
658
+47%
910
+38%
1 115
+23%
1 108
-1%
1 096
-1%
1 193
+9%
1 131
-5%
1 063
-6%
932
-12%
798
-14%
694
-13%
625
-10%
589
-6%
541
-8%
607
+12%
637
+5%
677
+6%
521
-23%
344
-34%
308
-10%
364
+18%
573
+57%
661
+15%
633
-4%
605
-5%
587
-3%
680
+16%
730
+7%
707
-3%
758
+7%
1 010
+33%
1 295
+28%
1 626
+26%
1 777
+9%
1 842
+4%
1 768
-4%
1 812
+2%
2 076
+15%
2 061
-1%
1 998
-3%
1 883
-6%
1 755
-7%
1 902
+8%
2 066
+9%
2 332
+13%
2 443
+5%
2 774
+14%
2 927
+6%
3 042
+4%
3 283
+8%
EPS (Diluted)
1.99
N/A
1.9
-5%
0.93
-51%
0
N/A
-0.18
N/A
-0.2
-11%
0.67
N/A
1.15
+72%
1.22
+6%
1.2
-2%
0.92
-23%
1.43
+55%
2.11
+48%
2.92
+38%
3.58
+23%
3.56
-1%
3.52
-1%
3.83
+9%
3.63
-5%
3.41
-6%
2.99
-12%
2.56
-14%
2.22
-13%
2
-10%
1.89
-6%
1.73
-8%
1.95
+13%
2.04
+5%
2.17
+6%
1.67
-23%
1.1
-34%
0.99
-10%
1.16
+17%
1.84
+59%
2.12
+15%
2.03
-4%
1.94
-4%
1.88
-3%
2.18
+16%
2.34
+7%
2.27
-3%
2.43
+7%
3.24
+33%
4.16
+28%
5.23
+26%
5.71
+9%
5.92
+4%
5.68
-4%
5.82
+2%
6.66
+14%
6.62
-1%
6.42
-3%
6.05
-6%
5.64
-7%
6.11
+8%
6.64
+9%
7.5
+13%
7.85
+5%
8.92
+14%
9.41
+5%
9.79
+4%
10.56
+8%