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	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	3,121	2,883	2,369	2,398	2,311	2,203
Revenue Growth (YoY)	8.67%	21.69%	-1.20%	3.73%	4.92%	6.85%
Cost of Revenue	2,181	2,027	1,816	1,924	1,923	1,786
Gross Profit	939.55	855.67	553.19	473.55	388.31	417.14
Selling, General & Admin	412.61	387.72	343.74	360.76	347.89	361.31
Research & Development	119.17	118.15	85.51	101.39	121.4	126.69
Operating Expenses	533.27	506.78	437.4	461.74	471.52	487.29
Operating Income	406.28	348.89	115.79	11.81	-83.21	-70.15
Interest Expense	-43.68	-37.52	-35.82	-29.61	-18.35	-15.76
Interest & Investment Income	9.24	6.33	4.88	3.6	4.58	7.15
Currency Exchange Gain (Loss)	-3.51	38.91	2.67	59.13	-8.4	-20.38
Other Non Operating Income (Expenses)	15.01	13.7	5.9	2.48	8.71	3.92
EBT Excluding Unusual Items	383.33	370.32	93.42	47.41	-96.67	-95.23
Gain (Loss) on Sale of Investments	-0.96	0.12	-	-	0.04	0.27
Gain (Loss) on Sale of Assets	1	-0.76	0.53	-0.49	0.19	-0.82
Other Unusual Items	-	-	-0.36	0.45	0.01	7.04
Pretax Income	383.37	369.67	93.58	47.37	-96.42	-88.73
Income Tax Expense	80.37	1.38	5.23	0.17	3.69	2.57
Earnings From Continuing Operations	302.99	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	303.09	368.41	90.63	54.73	-87.06	-76.36
Net Income to Common	303.09	368.41	90.63	54.73	-87.06	-76.36
Net Income Growth	-12.55%	306.52%	65.59%	-	-	-
Shares Outstanding (Basic)	91	89	89	89	89	89
Shares Outstanding (Diluted)	97	95	89	89	89	89
Shares Change (YoY)	5.67%	6.78%	-	-	-	-
EPS (Basic)	3.32	4.12	1.02	0.62	-0.98	-0.86
EPS (Diluted)	3.21	3.94	1.02	0.62	-0.98	-0.86
EPS Growth	-15.38%	286.50%	65.22%	-	-	-
Free Cash Flow	-315.17	208.04	341.37	169.23	-496.58	-474.32
Free Cash Flow Per Share	-3.23	2.20	3.85	1.91	-5.60	-5.35
Dividend Per Share	2.200	2.200	-	-	-	-
Gross Margin	30.11%	29.68%	23.35%	19.75%	16.80%	18.93%
Operating Margin	13.02%	12.10%	4.89%	0.49%	-3.60%	-3.18%
Profit Margin	9.71%	12.78%	3.83%	2.28%	-3.77%	-3.47%
Free Cash Flow Margin	-10.10%	7.22%	14.41%	7.06%	-21.48%	-21.53%
EBITDA	587.19	512.3	250.92	127.72	-7.18	8.55
EBITDA Margin	18.82%	17.77%	10.59%	5.33%	-0.31%	0.39%
D&A For EBITDA	180.92	163.41	135.14	115.91	76.03	78.69
EBIT	406.28	348.89	115.79	11.81	-83.21	-70.15
EBIT Margin	13.02%	12.10%	4.89%	0.49%	-3.60%	-3.18%
Effective Tax Rate	20.96%	0.37%	5.58%	0.36%	-	-

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.