Winmate Inc. (TPE: 3416)
Taiwan
· Delayed Price · Currency is TWD 142.50
+3.50 (2.52%)
Sep 10, 2024, 1:24 PM CST
Winmate Income Statement
Financials in millions TWD. Fiscal year is January - December.
Millions TWD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 2,724 | 2,599 | 2,659 | 2,502 | 1,846 | 1,666 | Upgrade
|
| Revenue Growth (YoY) | -1.97% | -2.28% | 6.30% | 35.55% | 10.80% | 6.40% | Upgrade
|
| Cost of Revenue | 1,599 | 1,560 | 1,716 | 1,664 | 1,201 | 1,049 | Upgrade
|
| Gross Profit | 1,125 | 1,039 | 942.84 | 838.11 | 645.01 | 616.12 | Upgrade
|
| Selling, General & Admin | 317.8 | 266.69 | 259.3 | 224.66 | 194.88 | 199.73 | Upgrade
|
| Research & Development | 207.51 | 192.21 | 184.77 | 175.02 | 158 | 144.42 | Upgrade
|
| Other Operating Expenses | -0.11 | 0.13 | 0.78 | -0.17 | 0.16 | 1.01 | Upgrade
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| Operating Expenses | 527.32 | 461.03 | 446.92 | 400.78 | 353.78 | 344.2 | Upgrade
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| Operating Income | 598.07 | 577.98 | 495.92 | 437.33 | 291.23 | 271.92 | Upgrade
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| Interest Expense | -7.36 | -3.64 | -6.94 | -5.4 | -0.33 | -0.38 | Upgrade
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| Interest & Investment Income | 40.58 | 37.98 | 16.27 | 11.1 | 9.86 | 15.16 | Upgrade
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| Earnings From Equity Investments | -8.68 | -10.68 | -1.91 | 0.76 | -1.27 | 0.62 | Upgrade
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| Currency Exchange Gain (Loss) | 17.25 | 5.81 | 44.22 | -11.49 | -6.72 | -9.96 | Upgrade
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| Other Non Operating Income (Expenses) | 11.3 | 11.56 | 16.19 | 6.38 | 14.57 | 9.92 | Upgrade
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| EBT Excluding Unusual Items | 651.15 | 619 | 563.75 | 438.69 | 307.34 | 287.29 | Upgrade
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| Gain (Loss) on Sale of Investments | -8.4 | 0.13 | 0.01 | 0.04 | 0.23 | 0.23 | Upgrade
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| Gain (Loss) on Sale of Assets | - | 0.12 | -0 | - | - | -0.22 | Upgrade
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| Pretax Income | 642.75 | 619.25 | 563.76 | 438.73 | 307.56 | 287.3 | Upgrade
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| Income Tax Expense | 129.9 | 113.3 | 111.33 | 74.02 | 51.5 | 46.09 | Upgrade
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| Earnings From Continuing Operations | 512.85 | 505.95 | 452.43 | 364.71 | 256.06 | 241.21 | Upgrade
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| Minority Interest in Earnings | 2.97 | - | - | - | - | - | Upgrade
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| Net Income | 515.82 | 505.95 | 452.43 | 364.71 | 256.06 | 241.21 | Upgrade
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| Net Income to Common | 515.82 | 505.95 | 452.43 | 364.71 | 256.06 | 241.21 | Upgrade
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| Net Income Growth | -3.16% | 11.83% | 24.05% | 42.43% | 6.16% | 17.65% | Upgrade
|
| Shares Outstanding (Basic) | 79 | 76 | 73 | 72 | 72 | 72 | Upgrade
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| Shares Outstanding (Diluted) | 80 | 80 | 80 | 80 | 73 | 73 | Upgrade
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| Shares Change (YoY) | 0.13% | -0.19% | 0.79% | 9.59% | 0.06% | 0.15% | Upgrade
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| EPS (Basic) | 6.57 | 6.62 | 6.23 | 5.03 | 3.55 | 3.34 | Upgrade
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| EPS (Diluted) | 6.46 | 6.33 | 5.68 | 4.62 | 3.52 | 3.31 | Upgrade
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| EPS Growth | -3.39% | 11.44% | 23.07% | 31.16% | 6.34% | 17.38% | Upgrade
|
| Free Cash Flow | 240.71 | 389.83 | 165.46 | 281.3 | 318.14 | -222.12 | Upgrade
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| Free Cash Flow Per Share | 3.00 | 4.86 | 2.06 | 3.52 | 4.37 | -3.05 | Upgrade
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| Dividend Per Share | 5.200 | 5.200 | 5.000 | 4.500 | 4.000 | 3.000 | Upgrade
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| Dividend Growth | 4.00% | 4.00% | 11.11% | 12.50% | 33.33% | 15.38% | Upgrade
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| Gross Margin | 41.31% | 39.98% | 35.45% | 33.50% | 34.95% | 36.99% | Upgrade
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| Operating Margin | 21.95% | 22.24% | 18.65% | 17.48% | 15.78% | 16.33% | Upgrade
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| Profit Margin | 18.93% | 19.47% | 17.01% | 14.58% | 13.87% | 14.48% | Upgrade
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| Free Cash Flow Margin | 8.84% | 15.00% | 6.22% | 11.24% | 17.24% | -13.34% | Upgrade
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| EBITDA | 626.13 | 604.78 | 522.22 | 460.13 | 312.98 | 304.86 | Upgrade
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| EBITDA Margin | 22.98% | 23.27% | 19.64% | 18.39% | 16.96% | 18.30% | Upgrade
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| D&A For EBITDA | 28.06 | 26.8 | 26.3 | 22.8 | 21.75 | 32.94 | Upgrade
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| EBIT | 598.07 | 577.98 | 495.92 | 437.33 | 291.23 | 271.92 | Upgrade
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| EBIT Margin | 21.95% | 22.24% | 18.65% | 17.48% | 15.78% | 16.33% | Upgrade
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| Effective Tax Rate | 20.21% | 18.30% | 19.75% | 16.87% | 16.74% | 16.04% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.