Nww Manufacturing Co., Ltd. (TPEX:2245)

Nww Manufacturing 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	423.18	416.68	399.5	386.46	403	354.2
Revenue Growth (YoY)	4.50%	4.30%	3.37%	-4.10%	13.78%	9.78%
Cost of Revenue	248.45	241.76	248.48	250.98	269.91	238.97
Gross Profit	174.73	174.92	151.02	135.48	133.09	115.23
Selling, General & Admin	55.25	55.85	56.2	55.43	50.67	60.54
Research & Development	13.17	12.21	11.2	11.5	11.57	9.43
Operating Expenses	69.17	70.82	69.49	66.86	61.85	73.19
Operating Income	105.56	104.1	81.53	68.63	71.24	42.04
Interest Expense	-3.88	-4.92	-6.5	-4.53	-3.16	-3.36
Interest & Investment Income	1.35	3.1	5.76	1.3	0.04	0.11
Currency Exchange Gain (Loss)	-9.55	13.46	1.15	14	-4.6	-6.71
Other Non Operating Income (Expenses)	10.99	10.45	7.91	5.42	2.69	5.54
EBT Excluding Unusual Items	104.47	126.19	89.85	84.82	66.22	37.61
Gain (Loss) on Sale of Investments	0.02	0.21	0.21	-0.22	-0.01	-
Gain (Loss) on Sale of Assets	-0.3	-0.68	-0.12	-	-0.28	0.79
Pretax Income	104.19	125.72	89.94	84.6	65.92	38.4
Income Tax Expense	21.92	25.88	19.63	17.42	13.29	7.57
Earnings From Continuing Operations	82.27	99.84	70.31	67.18	52.64	30.83
Net Income	82.27	99.84	70.31	67.18	52.64	30.83
Net Income to Common	82.27	99.84	70.31	67.18	52.64	30.83
Net Income Growth	-9.21%	42.00%	4.66%	27.62%	70.70%	-3.05%
Shares Outstanding (Basic)	32	32	32	32	32	32
Shares Outstanding (Diluted)	32	32	32	32	32	32
Shares Change (YoY)	-0.06%	-0.02%	-0.03%	0.06%	0.02%	0.01%
EPS (Basic)	2.54	3.08	2.17	2.07	1.62	0.95
EPS (Diluted)	2.54	3.08	2.17	2.07	1.62	0.95
EPS Growth	-9.09%	41.92%	4.84%	27.51%	70.61%	-2.98%
Free Cash Flow	74.4	103.4	10.82	44.92	46.06	43.37
Free Cash Flow Per Share	2.29	3.19	0.33	1.38	1.42	1.34
Dividend Per Share	0.833	0.833	1.042	1.042	0.833	0.833
Dividend Growth	-20.01%	-20.01%	-	25.01%	-	-
Gross Margin	41.29%	41.98%	37.80%	35.06%	33.02%	32.53%
Operating Margin	24.94%	24.98%	20.41%	17.76%	17.68%	11.87%
Profit Margin	19.44%	23.96%	17.60%	17.38%	13.06%	8.71%
Free Cash Flow Margin	17.58%	24.82%	2.71%	11.62%	11.43%	12.25%
EBITDA	125.22	122.99	101.07	88.85	93.61	67.39
EBITDA Margin	29.59%	29.52%	25.30%	22.99%	23.23%	19.03%
D&A For EBITDA	19.66	18.89	19.54	20.22	22.36	25.36
EBIT	105.56	104.1	81.53	68.63	71.24	42.04
EBIT Margin	24.94%	24.98%	20.41%	17.76%	17.68%	11.87%
Effective Tax Rate	21.04%	20.59%	21.83%	20.59%	20.16%	19.71%

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