WE & WIN Development Co., LTD (TPE:2537)
Taiwan
· Delayed Price · Currency is TWD 11.25
+0.15 (1.35%)
May 16, 2025, 1:30 PM CST
TPE:2537 Income Statement
Financials in millions TWD. Fiscal year is January - December.
Millions TWD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 2,186 | 2,214 | 545.85 | 1,682 | 2,334 | 1,476 | Upgrade
|
| Revenue Growth (YoY) | 167.98% | 305.55% | -67.55% | -27.95% | 58.12% | 87.19% | Upgrade
|
| Cost of Revenue | 1,470 | 1,535 | 401.07 | 1,266 | 1,617 | 1,132 | Upgrade
|
| Gross Profit | 715.67 | 678.84 | 144.78 | 416.25 | 717.4 | 344.39 | Upgrade
|
| Selling, General & Admin | 189.7 | 194.82 | 107.49 | 169.78 | 196.3 | 133.05 | Upgrade
|
| Other Operating Expenses | 18.48 | 18.48 | - | - | - | - | Upgrade
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| Operating Expenses | 208.18 | 213.29 | 107.49 | 169.78 | 196.3 | 133.05 | Upgrade
|
| Operating Income | 507.48 | 465.54 | 37.29 | 246.47 | 521.1 | 211.34 | Upgrade
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| Interest Expense | -89.5 | -93.6 | -120.24 | -124.82 | -77.31 | -38.98 | Upgrade
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| Interest & Investment Income | 15.17 | 15.14 | 9.68 | 3.68 | 0.64 | 1.82 | Upgrade
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| Earnings From Equity Investments | -3.3 | -2.31 | -0.42 | -0.44 | -0.45 | -0.62 | Upgrade
|
| Other Non Operating Income (Expenses) | 6.99 | 8.13 | 6.11 | -1.38 | 9.4 | 7.8 | Upgrade
|
| EBT Excluding Unusual Items | 436.84 | 392.91 | -67.58 | 123.51 | 453.39 | 181.36 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | 0.33 | 0.51 | 0.18 | 0.42 | Upgrade
|
| Gain (Loss) on Sale of Assets | 4.21 | 4.21 | - | - | - | 0.32 | Upgrade
|
| Other Unusual Items | - | - | - | - | 0.95 | - | Upgrade
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| Pretax Income | 441.05 | 397.11 | -67.26 | 124.02 | 454.51 | 182.1 | Upgrade
|
| Income Tax Expense | 80.59 | 82.29 | -7.12 | 46.12 | 39.78 | 5.71 | Upgrade
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| Net Income | 360.46 | 314.82 | -60.13 | 77.9 | 414.73 | 176.39 | Upgrade
|
| Net Income to Common | 360.46 | 314.82 | -60.13 | 77.9 | 414.73 | 176.39 | Upgrade
|
| Net Income Growth | - | - | - | -81.22% | 135.12% | - | Upgrade
|
| Shares Outstanding (Basic) | 295 | 301 | 301 | 301 | 301 | 301 | Upgrade
|
| Shares Outstanding (Diluted) | 296 | 301 | 301 | 301 | 302 | 301 | Upgrade
|
| Shares Change (YoY) | -1.55% | 0.23% | -0.23% | -0.24% | 0.27% | 0.22% | Upgrade
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| EPS (Basic) | 1.22 | 1.05 | -0.20 | 0.26 | 1.38 | 0.59 | Upgrade
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| EPS (Diluted) | 1.21 | 1.04 | -0.20 | 0.26 | 1.37 | 0.59 | Upgrade
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| EPS Growth | - | - | - | -81.08% | 133.44% | - | Upgrade
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| Free Cash Flow | -634.26 | -113.66 | -354.27 | -1,718 | 32.8 | -2,808 | Upgrade
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| Free Cash Flow Per Share | -2.14 | -0.38 | -1.18 | -5.70 | 0.11 | -9.32 | Upgrade
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| Dividend Per Share | - | - | - | - | 0.900 | 0.400 | Upgrade
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| Dividend Growth | - | - | - | - | 125.00% | - | Upgrade
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| Gross Margin | 32.74% | 30.66% | 26.52% | 24.75% | 30.73% | 23.33% | Upgrade
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| Operating Margin | 23.21% | 21.03% | 6.83% | 14.65% | 22.32% | 14.31% | Upgrade
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| Profit Margin | 16.49% | 14.22% | -11.02% | 4.63% | 17.77% | 11.95% | Upgrade
|
| Free Cash Flow Margin | -29.02% | -5.13% | -64.90% | -102.13% | 1.41% | -190.23% | Upgrade
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| EBITDA | 523.06 | 481.21 | 51.24 | 258.19 | 531.65 | 221.07 | Upgrade
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| EBITDA Margin | 23.93% | 21.74% | 9.39% | 15.35% | 22.78% | 14.97% | Upgrade
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| D&A For EBITDA | 15.57 | 15.67 | 13.95 | 11.72 | 10.55 | 9.73 | Upgrade
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| EBIT | 507.48 | 465.54 | 37.29 | 246.47 | 521.1 | 211.34 | Upgrade
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| EBIT Margin | 23.21% | 21.03% | 6.83% | 14.65% | 22.32% | 14.31% | Upgrade
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| Effective Tax Rate | 18.27% | 20.72% | - | 37.19% | 8.75% | 3.14% | Upgrade
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| Advertising Expenses | - | 42.63 | - | - | - | - | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.