WE & WIN Development Co., LTD (TPE:2537)
10.25
-0.25 (-2.38%)
May 8, 2026, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 2,164 | 1,256 | 2,214 | 545.85 | 1,682 | 2,334 | |
Revenue Growth (YoY) | -1.02% | -43.28% | 305.55% | -67.55% | -27.95% | 58.12% |
Cost of Revenue | 1,698 | 926.91 | 1,535 | 401.07 | 1,266 | 1,617 |
Gross Profit | 466.13 | 328.74 | 678.84 | 144.78 | 416.25 | 717.4 |
Selling, General & Admin | 211.18 | 152.08 | 213.29 | 107.49 | 169.78 | 196.3 |
Other Operating Expenses | 14.73 | 14.73 | - | - | - | - |
Operating Expenses | 225.91 | 166.8 | 213.29 | 107.49 | 169.78 | 196.3 |
Operating Income | 240.22 | 161.94 | 465.54 | 37.29 | 246.47 | 521.1 |
Interest Expense | -95.65 | -93.57 | -93.6 | -120.24 | -124.82 | -77.31 |
Interest & Investment Income | 15.27 | 15.21 | 15.14 | 9.68 | 3.68 | 0.64 |
Earnings From Equity Investments | -3.64 | -3.92 | -2.31 | -0.42 | -0.44 | -0.45 |
Other Non Operating Income (Expenses) | 4.74 | -1.06 | 8.13 | 6.11 | -1.38 | 9.4 |
EBT Excluding Unusual Items | 160.94 | 78.6 | 392.91 | -67.58 | 123.51 | 453.39 |
Gain (Loss) on Sale of Investments | - | - | - | 0.33 | 0.51 | 0.18 |
Gain (Loss) on Sale of Assets | - | - | 4.21 | - | - | - |
Other Unusual Items | - | - | - | - | - | 0.95 |
Pretax Income | 160.94 | 78.6 | 397.11 | -67.26 | 124.02 | 454.51 |
Income Tax Expense | 65.77 | 34.95 | 82.29 | -7.12 | 46.12 | 39.78 |
Net Income | 95.18 | 43.65 | 314.82 | -60.13 | 77.9 | 414.73 |
Net Income to Common | 95.18 | 43.65 | 314.82 | -60.13 | 77.9 | 414.73 |
Net Income Growth | -73.60% | -86.13% | - | - | -81.22% | 135.12% |
Shares Outstanding (Basic) | 301 | 301 | 301 | 301 | 301 | 301 |
Shares Outstanding (Diluted) | 301 | 301 | 301 | 301 | 301 | 302 |
Shares Change (YoY) | -0.31% | -0.15% | 0.23% | -0.23% | -0.24% | 0.27% |
EPS (Basic) | 0.32 | 0.15 | 1.05 | -0.20 | 0.26 | 1.38 |
EPS (Diluted) | 0.32 | 0.15 | 1.04 | -0.20 | 0.26 | 1.37 |
EPS Growth | -73.60% | -86.03% | - | - | -81.08% | 133.44% |
Free Cash Flow | -185.08 | -1,037 | -113.66 | -354.27 | -1,718 | 32.8 |
Free Cash Flow Per Share | -0.62 | -3.45 | -0.38 | -1.18 | -5.70 | 0.11 |
Dividend Per Share | - | - | - | - | - | 0.900 |
Dividend Growth | - | - | - | - | - | 125.00% |
Gross Margin | 21.54% | 26.18% | 30.66% | 26.52% | 24.75% | 30.73% |
Operating Margin | 11.10% | 12.90% | 21.03% | 6.83% | 14.65% | 22.32% |
Profit Margin | 4.40% | 3.48% | 14.22% | -11.02% | 4.63% | 17.77% |
Free Cash Flow Margin | -8.55% | -82.61% | -5.13% | -64.90% | -102.13% | 1.41% |
EBITDA | 255.13 | 177.19 | 481.21 | 51.24 | 258.19 | 531.65 |
EBITDA Margin | 11.79% | 14.11% | 21.74% | 9.39% | 15.35% | 22.78% |
D&A For EBITDA | 14.91 | 15.25 | 15.67 | 13.95 | 11.72 | 10.55 |
EBIT | 240.22 | 161.94 | 465.54 | 37.29 | 246.47 | 521.1 |
EBIT Margin | 11.10% | 12.90% | 21.03% | 6.83% | 14.65% | 22.32% |
Effective Tax Rate | 40.86% | 44.46% | 20.72% | - | 37.19% | 8.75% |
Advertising Expenses | - | 21.75 | - | - | - | - |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.