MacroWell OMG Digital Entertainment Co., Ltd. (TPEX:3687)
Taiwan · Delayed Price · Currency is TWD 67.50
+0.30 (0.45%)
May 27, 2026, 1:30 PM CST
TPEX:3687 Income Statement
Financials in millions TWD. Fiscal year is January - December.
Millions TWD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 1,885 | 1,828 | 1,722 | 1,624 | 1,670 | 1,575 | |
Revenue Growth (YoY) | 8.68% | 6.13% | 6.02% | -2.73% | 6.00% | 30.96% |
Cost of Revenue | 1,124 | 1,091 | 1,021 | 953.49 | 939.61 | 918.48 |
Gross Profit | 761.25 | 737.07 | 701.21 | 670.85 | 730.26 | 656.81 |
Selling, General & Admin | 325.59 | 319.29 | 268.29 | 238.73 | 241.76 | 232.98 |
Research & Development | 141.62 | 140.3 | 125.42 | 110.45 | 106.78 | 76.87 |
Operating Expenses | 468.47 | 461.52 | 393.73 | 349.19 | 348.56 | 309.85 |
Operating Income | 292.78 | 275.55 | 307.48 | 321.66 | 381.7 | 346.97 |
Interest Expense | -17.93 | -16.83 | -15.47 | -14.02 | -9.82 | -1.33 |
Interest & Investment Income | 69.43 | 67.01 | 62.67 | 65.49 | 28.04 | 10.65 |
Earnings From Equity Investments | 9.54 | 11.21 | 10.82 | 21.7 | 10.36 | - |
Currency Exchange Gain (Loss) | 0.37 | 0.37 | 3.62 | -1.09 | 4.2 | -1.48 |
Other Non Operating Income (Expenses) | 379.53 | 411.04 | 7.57 | 6.83 | -0.07 | 4.46 |
EBT Excluding Unusual Items | 733.71 | 748.36 | 376.68 | 400.58 | 414.41 | 359.27 |
Impairment of Goodwill | -2.49 | -2.49 | - | - | - | - |
Gain (Loss) on Sale of Investments | -6.22 | -6.22 | - | -0.3 | - | - |
Gain (Loss) on Sale of Assets | - | - | -0.35 | 0.01 | 0.07 | 0.16 |
Asset Writedown | -1.77 | -1.77 | - | - | - | - |
Pretax Income | 723.24 | 737.88 | 376.34 | 400.28 | 414.48 | 359.43 |
Income Tax Expense | 84.13 | 80.2 | 82.7 | 91.93 | 88.05 | 82.38 |
Earnings From Continuing Operations | 639.1 | 657.68 | 293.63 | 308.36 | 326.43 | 277.06 |
Minority Interest in Earnings | -506.08 | -517.17 | -223.65 | -255.85 | -244.85 | -204.38 |
Net Income | 133.02 | 140.51 | 69.99 | 52.51 | 81.58 | 72.68 |
Net Income to Common | 133.02 | 140.51 | 69.99 | 52.51 | 81.58 | 72.68 |
Net Income Growth | 85.57% | 100.76% | 33.28% | -35.64% | 12.25% | 62.05% |
Shares Outstanding (Basic) | 30 | 30 | 30 | 30 | 30 | 30 |
Shares Outstanding (Diluted) | 30 | 38 | 30 | 30 | 30 | 30 |
Shares Change (YoY) | -0.06% | 25.89% | 0.01% | -0.01% | 0.02% | -0.02% |
EPS (Basic) | 4.43 | 4.67 | 2.33 | 1.75 | 2.71 | 2.42 |
EPS (Diluted) | 4.43 | 3.77 | 2.33 | 1.75 | 2.71 | 2.42 |
EPS Growth | 85.57% | 61.94% | 33.28% | -35.54% | 12.08% | 62.27% |
Free Cash Flow | 310.84 | 376.52 | 289.92 | -454.89 | -389.62 | 552.57 |
Free Cash Flow Per Share | 10.34 | 9.94 | 9.64 | -15.13 | -12.95 | 18.38 |
Dividend Per Share | 2.010 | 2.010 | 1.560 | 1.570 | 1.500 | 1.200 |
Dividend Growth | 28.60% | 28.85% | -0.64% | 4.67% | 25.00% | 100.74% |
Gross Margin | 40.39% | 40.33% | 40.72% | 41.30% | 43.73% | 41.70% |
Operating Margin | 15.53% | 15.08% | 17.85% | 19.80% | 22.86% | 22.03% |
Profit Margin | 7.06% | 7.69% | 4.06% | 3.23% | 4.89% | 4.61% |
Free Cash Flow Margin | 16.49% | 20.60% | 16.84% | -28.00% | -23.33% | 35.08% |
EBITDA | 339.15 | 318.84 | 324.46 | 330.52 | 391.04 | 357.69 |
EBITDA Margin | 17.99% | 17.44% | 18.84% | 20.35% | 23.42% | 22.71% |
D&A For EBITDA | 46.37 | 43.29 | 16.98 | 8.86 | 9.34 | 10.72 |
EBIT | 292.78 | 275.55 | 307.48 | 321.66 | 381.7 | 346.97 |
EBIT Margin | 15.53% | 15.08% | 17.85% | 19.80% | 22.86% | 22.03% |
Effective Tax Rate | 11.63% | 10.87% | 21.98% | 22.97% | 21.24% | 22.92% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.