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Roundtop Machinery Industries financials data including stock price, CreditSafe score, income statement, balance sheet, and cash flow.
Stock Price
NT$42.8
2024-10-29
Market Capitalization
NT$3.6 B
2024-10-29
Revenue
NT$495.4 M
FY, 2025
CreditSafe Score
?
Score changed on Jun 09, 2026
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Learn moreFinancial Statements
| TWD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 631.2M | 670.6M | 311.1M | 360.8M | 473.3M | 575.7M | 498.1M | 495.4M |
| Cost of goods sold | 461.3M | 461.4M | 259.2M | 296.1M | 326.9M | 385.7M | 319.0M | 321.1M |
| Gross profit | 170.3M | 220.5M | 107.1M | 68.5M | 146.5M | 190.2M | 179.4M | 174.4M |
| Gross profit margin, % | 32.9% | 34.4% | 19.0% | 30.9% | 33.0% | 36.0% | 35.2% | |
| Operating expense total | 69.4M | 75.4M | 48.0M | 53.8M | 63.2M | 65.2M | 67.0M | 64.6M |
| Depreciation and amortization | 12.3M | 13.3M | 11.4M | 9.5M | 7.9M | 8.3M | 8.2M | 8.5M |
| EBITDA | 100.9M | 145.1M | 59.1M | 14.8M | 83.3M | 125.0M | 112.5M | 109.8M |
| EBITDA margin, % | 21.6% | 19.0% | 4.1% | 17.6% | 21.7% | 22.6% | 22.2% | |
| EBIT | 105.3M | 104.9M | 46.9M | 16.3M | 58.6M | 119.5M | 104.2M | 101.3M |
| EBIT margin, % | 15.6% | 15.1% | 4.5% | 12.4% | 20.8% | 20.9% | 20.4% | |
| Interest income | 30.8M | 27.9M | 14.8M | 1.6M | 5.3M | 33.1M | 52.2M | 37.8M |
| Interest expense | 2.2M | 787.0K | 105.0K | 140.0K | 18.0K | |||
| Pre tax profit | 159.6M | 144.9M | (25.2M) | (6.1M) | 135.2M | 144.5M | 226.3M | 120.6M |
| Income tax expense | 23.3M | 29.4M | (4.5M) | (2.5M) | 27.0M | 33.4M | 45.3M | 25.7M |
| Net Income | 136.3M | 115.5M | (20.7M) | (3.6M) | 108.1M | 111.1M | 181.0M | 94.9M |