In Win Development Inc. (TPE:6117)

In Win Development Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Revenue	3,369	3,222	2,883	2,369	2,398	2,311
Revenue Growth (YoY)	17.85%	11.78%	21.69%	-1.20%	3.73%	4.92%
Cost of Revenue	2,231	2,221	2,027	1,816	1,924	1,923
Gross Profit	1,137	1,001	855.67	553.19	473.55	388.31
Selling, General & Admin	446.53	423.9	387.72	343.74	360.76	347.89
Research & Development	112.86	111.75	118.15	85.51	101.39	121.4
Operating Expenses	586.85	534.86	506.78	437.4	461.74	471.52
Operating Income	550.61	466.27	348.89	115.79	11.81	-83.21
Interest Expense	-64.06	-53.27	-37.52	-35.82	-29.61	-18.35
Interest & Investment Income	12.93	11.93	6.33	4.88	3.6	4.58
Currency Exchange Gain (Loss)	11.71	11.71	38.91	2.67	59.13	-8.4
Other Non Operating Income (Expenses)	33.15	3.46	13.7	5.9	2.48	8.71
EBT Excluding Unusual Items	544.33	440.09	370.32	93.42	47.41	-96.67
Gain (Loss) on Sale of Investments	-	-	0.12	-	-	0.04
Gain (Loss) on Sale of Assets	7.49	0.52	-0.76	0.53	-0.49	0.19
Other Unusual Items	-	-	-	-0.36	0.45	0.01
Pretax Income	551.82	440.61	369.67	93.58	47.37	-96.42
Income Tax Expense	126.42	94.67	1.38	5.23	0.17	3.69
Earnings From Continuing Operations	425.4	345.93	368.29	88.36	47.19	-100.11
Minority Interest in Earnings	0.08	0.1	0.12	2.27	7.54	13.05
Net Income	425.49	346.03	368.41	90.63	54.73	-87.06
Net Income to Common	425.49	346.03	368.41	90.63	54.73	-87.06
Net Income Growth	37.41%	-6.08%	306.52%	65.59%	-	-
Shares Outstanding (Basic)	92	92	89	89	89	89
Shares Outstanding (Diluted)	99	99	95	89	89	89
Shares Change (YoY)	4.25%	4.16%	6.78%	-	-	-
EPS (Basic)	4.61	3.77	4.12	1.02	0.62	-0.98
EPS (Diluted)	4.41	3.63	3.94	1.02	0.62	-0.98
EPS Growth	33.31%	-7.90%	286.50%	65.22%	-	-
Free Cash Flow	-209.88	-236.18	208.04	341.37	169.23	-496.58
Free Cash Flow Per Share	-2.12	-2.40	2.20	3.85	1.91	-5.60
Dividend Per Share	-	-	2.200	-	-	-
Gross Margin	33.77%	31.07%	29.68%	23.35%	19.75%	16.80%
Operating Margin	16.34%	14.47%	12.10%	4.89%	0.49%	-3.60%
Profit Margin	12.63%	10.74%	12.78%	3.83%	2.28%	-3.77%
Free Cash Flow Margin	-6.23%	-7.33%	7.22%	14.41%	7.06%	-21.48%
EBITDA	761.74	656.08	512.3	250.92	127.72	-7.18
EBITDA Margin	22.61%	20.36%	17.77%	10.59%	5.33%	-0.31%
D&A For EBITDA	211.12	189.81	163.41	135.14	115.91	76.03
EBIT	550.61	466.27	348.89	115.79	11.81	-83.21
EBIT Margin	16.34%	14.47%	12.10%	4.89%	0.49%	-3.60%
Effective Tax Rate	22.91%	21.49%	0.37%	5.58%	0.36%	-

Source: S&P Global Market Intelligence. Standard template. Financial Sources.