MacroWell OMG Digital Entertainment Co., Ltd. (TPEX: 3687)
Taiwan
· Delayed Price · Currency is TWD 95.00
+2.00 (2.15%)
Jan 22, 2025, 9:02 AM CST
MacroWell OMG Digital Entertainment Income Statement
Financials in millions TWD. Fiscal year is January - December.
Millions TWD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 1,699 | 1,624 | 1,670 | 1,575 | 1,203 | 1,064 | Upgrade
|
| Revenue Growth (YoY) | 4.87% | -2.73% | 6.00% | 30.96% | 13.08% | 37.77% | Upgrade
|
| Cost of Revenue | 996.19 | 953.49 | 939.61 | 918.48 | 717.49 | 682.47 | Upgrade
|
| Gross Profit | 702.35 | 670.85 | 730.26 | 656.81 | 485.43 | 381.35 | Upgrade
|
| Selling, General & Admin | 262.55 | 238.73 | 241.76 | 232.98 | 231.09 | 234.94 | Upgrade
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| Research & Development | 121.7 | 110.45 | 106.78 | 76.87 | 76.46 | 47.67 | Upgrade
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| Operating Expenses | 385.29 | 349.19 | 348.56 | 309.85 | 307.55 | 282.62 | Upgrade
|
| Operating Income | 317.06 | 321.66 | 381.7 | 346.97 | 177.88 | 98.73 | Upgrade
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| Interest Expense | -15.28 | -14.02 | -9.82 | -1.33 | -3.12 | -2.17 | Upgrade
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| Interest & Investment Income | 63.44 | 65.49 | 28.04 | 10.65 | 13.05 | 11.81 | Upgrade
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| Earnings From Equity Investments | 12.04 | 21.7 | 10.36 | - | - | - | Upgrade
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| Currency Exchange Gain (Loss) | 2.04 | -1.09 | 4.2 | -1.48 | -1.28 | -2.21 | Upgrade
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| Other Non Operating Income (Expenses) | 10.67 | 6.53 | -0.07 | 4.46 | 22.31 | 1.26 | Upgrade
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| EBT Excluding Unusual Items | 389.96 | 400.28 | 414.41 | 359.27 | 208.84 | 107.41 | Upgrade
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| Impairment of Goodwill | - | - | - | - | - | -0.24 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.01 | 0.01 | 0.07 | 0.16 | 0.18 | 0.52 | Upgrade
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| Asset Writedown | - | - | - | - | -4.13 | -4.65 | Upgrade
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| Pretax Income | 389.97 | 400.28 | 414.48 | 359.43 | 204.89 | 103.04 | Upgrade
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| Income Tax Expense | 85.27 | 91.93 | 88.05 | 82.38 | 45.54 | 34.38 | Upgrade
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| Earnings From Continuing Operations | 304.7 | 308.36 | 326.43 | 277.06 | 159.35 | 68.67 | Upgrade
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| Minority Interest in Earnings | -232.08 | -255.85 | -244.85 | -204.38 | -114.5 | -65.02 | Upgrade
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| Net Income | 72.61 | 52.51 | 81.58 | 72.68 | 44.85 | 3.65 | Upgrade
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| Net Income to Common | 72.61 | 52.51 | 81.58 | 72.68 | 44.85 | 3.65 | Upgrade
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| Net Income Growth | 53.33% | -35.64% | 12.25% | 62.05% | 1129.78% | - | Upgrade
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| Shares Outstanding (Basic) | 30 | 30 | 30 | 30 | 30 | 30 | Upgrade
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| Shares Outstanding (Diluted) | 30 | 30 | 30 | 30 | 30 | 30 | Upgrade
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| Shares Change (YoY) | 0.00% | -0.01% | 0.02% | -0.02% | 0.06% | 0.01% | Upgrade
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| EPS (Basic) | 2.42 | 1.75 | 2.71 | 2.42 | 1.49 | 0.12 | Upgrade
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| EPS (Diluted) | 2.42 | 1.75 | 2.71 | 2.42 | 1.49 | 0.12 | Upgrade
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| EPS Growth | 53.33% | -35.54% | 12.08% | 62.27% | 1141.67% | - | Upgrade
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| Free Cash Flow | -543.56 | -454.89 | -389.62 | 552.57 | 616.06 | 21.75 | Upgrade
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| Free Cash Flow Per Share | -18.07 | -15.13 | -12.95 | 18.37 | 20.48 | 0.72 | Upgrade
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| Dividend Per Share | 1.574 | 1.574 | 1.500 | 1.200 | 0.598 | - | Upgrade
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| Dividend Growth | 4.95% | 4.95% | 25.00% | 100.74% | - | - | Upgrade
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| Gross Margin | 41.35% | 41.30% | 43.73% | 41.69% | 40.35% | 35.85% | Upgrade
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| Operating Margin | 18.67% | 19.80% | 22.86% | 22.03% | 14.79% | 9.28% | Upgrade
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| Profit Margin | 4.28% | 3.23% | 4.89% | 4.61% | 3.73% | 0.34% | Upgrade
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| Free Cash Flow Margin | -32.00% | -28.00% | -23.33% | 35.08% | 51.21% | 2.04% | Upgrade
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| EBITDA | 329.69 | 330.52 | 391.04 | 357.69 | 191.58 | 113.5 | Upgrade
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| EBITDA Margin | 19.41% | 20.35% | 23.42% | 22.71% | 15.93% | 10.67% | Upgrade
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| D&A For EBITDA | 12.63 | 8.86 | 9.34 | 10.72 | 13.7 | 14.77 | Upgrade
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| EBIT | 317.06 | 321.66 | 381.7 | 346.97 | 177.88 | 98.73 | Upgrade
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| EBIT Margin | 18.67% | 19.80% | 22.86% | 22.03% | 14.79% | 9.28% | Upgrade
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| Effective Tax Rate | 21.87% | 22.97% | 21.24% | 22.92% | 22.22% | 33.36% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.