In Win Development Inc. (TPE:6117)

In Win Development 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	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	2,938	2,883	2,369	2,398	2,311	2,203
Revenue Growth (YoY)	3.23%	21.69%	-1.20%	3.73%	4.92%	6.85%
Cost of Revenue	2,060	2,027	1,816	1,924	1,923	1,786
Gross Profit	878.1	855.67	553.19	473.55	388.31	417.14
Selling, General & Admin	400.34	387.72	343.74	360.76	347.89	361.31
Research & Development	119.41	118.15	85.51	101.39	121.4	126.69
Operating Expenses	519.65	506.78	437.4	461.74	471.52	487.29
Operating Income	358.46	348.89	115.79	11.81	-83.21	-70.15
Interest Expense	-38.93	-37.52	-35.82	-29.61	-18.35	-15.76
Interest & Investment Income	7.86	6.33	4.88	3.6	4.58	7.15
Currency Exchange Gain (Loss)	38.91	38.91	2.67	59.13	-8.4	-20.38
Other Non Operating Income (Expenses)	-81.5	13.7	5.9	2.48	8.71	3.92
EBT Excluding Unusual Items	284.81	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	-0.76	-0.76	0.53	-0.49	0.19	-0.82
Other Unusual Items	-	-	-0.36	0.45	0.01	7.04
Pretax Income	284.16	369.67	93.58	47.37	-96.42	-88.73
Income Tax Expense	32.38	1.38	5.23	0.17	3.69	2.57
Earnings From Continuing Operations	251.78	368.29	88.36	47.19	-100.11	-91.3
Minority Interest in Earnings	0.12	0.12	2.27	7.54	13.05	14.94
Net Income	251.9	368.41	90.63	54.73	-87.06	-76.36
Net Income to Common	251.9	368.41	90.63	54.73	-87.06	-76.36
Net Income Growth	-24.84%	306.52%	65.59%	-	-	-
Shares Outstanding (Basic)	91	89	89	89	89	89
Shares Outstanding (Diluted)	96	95	89	89	89	89
Shares Change (YoY)	7.86%	6.78%	-	-	-	-
EPS (Basic)	2.77	4.12	1.02	0.62	-0.98	-0.86
EPS (Diluted)	2.67	3.94	1.02	0.62	-0.98	-0.86
EPS Growth	-29.25%	286.50%	65.22%	-	-	-
Free Cash Flow	118.85	208.04	341.37	169.23	-496.58	-474.32
Free Cash Flow Per Share	1.24	2.20	3.85	1.91	-5.60	-5.35
Dividend Per Share	2.200	2.200	-	-	-	-
Gross Margin	29.88%	29.68%	23.35%	19.75%	16.80%	18.93%
Operating Margin	12.20%	12.10%	4.89%	0.49%	-3.60%	-3.18%
Profit Margin	8.57%	12.78%	3.83%	2.28%	-3.77%	-3.47%
Free Cash Flow Margin	4.04%	7.22%	14.41%	7.06%	-21.48%	-21.53%
EBITDA	537.88	512.3	250.92	127.72	-7.18	8.55
EBITDA Margin	18.31%	17.77%	10.59%	5.33%	-0.31%	0.39%
D&A For EBITDA	179.42	163.41	135.14	115.91	76.03	78.69
EBIT	358.46	348.89	115.79	11.81	-83.21	-70.15
EBIT Margin	12.20%	12.10%	4.89%	0.49%	-3.60%	-3.18%
Effective Tax Rate	11.39%	0.37%	5.58%	0.36%	-	-

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