In Win Development Inc. (TPE:6117)

Paramount Global Income Statement

Financials in millions TWD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	2,859	2,883	2,369	2,398	2,311	2,203
Revenue Growth (YoY)	9.16%	21.69%	-1.20%	3.73%	4.92%	6.85%
Cost of Revenue	2,027	2,027	1,816	1,924	1,923	1,786
Gross Profit	831.08	855.67	553.19	473.55	388.31	417.14
Selling, General & Admin	396.64	387.72	343.74	360.76	347.89	361.31
Research & Development	121.25	118.15	85.51	101.39	121.4	126.69
Operating Expenses	517.75	506.78	437.4	461.74	471.52	487.29
Operating Income	313.33	348.89	115.79	11.81	-83.21	-70.15
Interest Expense	-38.38	-37.52	-35.82	-29.61	-18.35	-15.76
Interest & Investment Income	6.74	6.33	4.88	3.6	4.58	7.15
Currency Exchange Gain (Loss)	26.82	38.91	2.67	59.13	-8.4	-20.38
Other Non Operating Income (Expenses)	13.08	13.7	5.9	2.48	8.71	3.92
EBT Excluding Unusual Items	321.6	370.32	93.42	47.41	-96.67	-95.23
Gain (Loss) on Sale of Investments	0.12	0.12	-	-	0.04	0.27
Gain (Loss) on Sale of Assets	-0.77	-0.76	0.53	-0.49	0.19	-0.82
Other Unusual Items	-	-	-0.36	0.45	0.01	7.04
Pretax Income	320.95	369.67	93.58	47.37	-96.42	-88.73
Income Tax Expense	11.4	1.38	5.23	0.17	3.69	2.57
Earnings From Continuing Operations	309.55	368.29	88.36	47.19	-100.11	-91.3
Minority Interest in Earnings	0.1	0.12	2.27	7.54	13.05	14.94
Net Income	309.65	368.41	90.63	54.73	-87.06	-76.36
Net Income to Common	309.65	368.41	90.63	54.73	-87.06	-76.36
Net Income Growth	30.79%	306.52%	65.59%	-	-	-
Shares Outstanding (Basic)	90	89	89	89	89	89
Shares Outstanding (Diluted)	96	95	89	89	89	89
Shares Change (YoY)	8.49%	6.78%	-	-	-	-
EPS (Basic)	3.44	4.12	1.02	0.62	-0.98	-0.86
EPS (Diluted)	3.29	3.94	1.02	0.62	-0.98	-0.86
EPS Growth	23.62%	286.50%	65.22%	-	-	-
Free Cash Flow	142.4	208.04	341.37	169.23	-496.58	-474.32
Free Cash Flow Per Share	1.48	2.20	3.85	1.91	-5.60	-5.35
Dividend Per Share	2.200	2.200	-	-	-	-
Gross Margin	29.07%	29.68%	23.35%	19.75%	16.80%	18.93%
Operating Margin	10.96%	12.10%	4.89%	0.49%	-3.60%	-3.18%
Profit Margin	10.83%	12.78%	3.83%	2.28%	-3.77%	-3.47%
Free Cash Flow Margin	4.98%	7.22%	14.41%	7.06%	-21.48%	-21.53%
EBITDA	483.09	512.3	250.92	127.72	-7.18	8.55
EBITDA Margin	16.90%	17.77%	10.59%	5.33%	-0.31%	0.39%
D&A For EBITDA	169.76	163.41	135.14	115.91	76.03	78.69
EBIT	313.33	348.89	115.79	11.81	-83.21	-70.15
EBIT Margin	10.96%	12.10%	4.89%	0.49%	-3.60%	-3.18%
Effective Tax Rate	3.55%	0.37%	5.58%	0.36%	-	-

Updated Mar 12, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.