We & Win Diversification Co., Ltd. (TPEX:4113)
Taiwan
· Delayed Price · Currency is TWD 20.75
-0.35 (-1.69%)
Jun 13, 2025, 1:30 PM CST
We & Win Diversification Income Statement
Financials in millions TWD. Fiscal year is January - December.
Millions TWD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 4,945 | 5,715 | 518.06 | 86.53 | 1,439 | 219.99 | Upgrade
|
| Revenue Growth (YoY) | 206.86% | 1003.21% | 498.68% | -93.99% | 554.20% | -77.51% | Upgrade
|
| Cost of Revenue | 3,659 | 4,198 | 408.83 | 59.13 | 1,075 | 174.62 | Upgrade
|
| Gross Profit | 1,285 | 1,517 | 109.23 | 27.4 | 364.49 | 45.38 | Upgrade
|
| Selling, General & Admin | 404.77 | 456.5 | 116.04 | 93.73 | 165.3 | 89.11 | Upgrade
|
| Other Operating Expenses | 15.89 | 15.89 | - | - | - | - | Upgrade
|
| Operating Expenses | 420.66 | 472.39 | 116.04 | 93.73 | 165.3 | 89.11 | Upgrade
|
| Operating Income | 864.83 | 1,045 | -6.82 | -66.33 | 199.19 | -43.73 | Upgrade
|
| Interest Expense | -79.72 | -91.86 | -92.22 | -147.17 | -117.22 | -63.52 | Upgrade
|
| Interest & Investment Income | 10.77 | 10.61 | 7.2 | 2.58 | 0.73 | 0.68 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.41 | 0.75 | -47.66 | 66.75 | 52.01 | 1.22 | Upgrade
|
| EBT Excluding Unusual Items | 796.28 | 964.23 | -139.49 | -144.18 | 134.72 | -105.34 | Upgrade
|
| Pretax Income | 796.28 | 964.23 | -139.49 | -144.18 | 134.72 | -105.34 | Upgrade
|
| Income Tax Expense | 117.59 | 193.42 | 6.24 | 0.03 | 1.07 | 0.58 | Upgrade
|
| Net Income | 678.69 | 770.81 | -145.73 | -144.21 | 133.65 | -105.92 | Upgrade
|
| Net Income to Common | 678.69 | 770.81 | -145.73 | -144.21 | 133.65 | -105.92 | Upgrade
|
| Shares Outstanding (Basic) | 222 | 217 | 211 | 211 | 211 | 211 | Upgrade
|
| Shares Outstanding (Diluted) | 223 | 218 | 211 | 211 | 211 | 211 | Upgrade
|
| Shares Change (YoY) | 5.74% | 3.28% | - | -0.11% | 0.12% | - | Upgrade
|
| EPS (Basic) | 3.05 | 3.55 | -0.69 | -0.68 | 0.63 | -0.50 | Upgrade
|
| EPS (Diluted) | 3.03 | 3.53 | -0.69 | -0.68 | 0.63 | -0.50 | Upgrade
|
| Free Cash Flow | 1,269 | 2,207 | -970.67 | -1,553 | 141.19 | -1,892 | Upgrade
|
| Free Cash Flow Per Share | 5.68 | 10.12 | -4.60 | -7.36 | 0.67 | -8.96 | Upgrade
|
| Dividend Per Share | - | - | - | - | 0.400 | 0.300 | Upgrade
|
| Dividend Growth | - | - | - | - | 33.33% | - | Upgrade
|
| Gross Margin | 26.00% | 26.55% | 21.08% | 31.67% | 25.33% | 20.63% | Upgrade
|
| Operating Margin | 17.49% | 18.28% | -1.32% | -76.65% | 13.84% | -19.88% | Upgrade
|
| Profit Margin | 13.73% | 13.49% | -28.13% | -166.65% | 9.29% | -48.14% | Upgrade
|
| Free Cash Flow Margin | 25.66% | 38.62% | -187.37% | -1794.80% | 9.81% | -860.21% | Upgrade
|
| EBITDA | 865.5 | 1,045 | -6.14 | -65.72 | 199.74 | -43.23 | Upgrade
|
| EBITDA Margin | 17.50% | 18.29% | -1.18% | -75.94% | 13.88% | -19.65% | Upgrade
|
| D&A For EBITDA | 0.68 | 0.69 | 0.68 | 0.61 | 0.55 | 0.49 | Upgrade
|
| EBIT | 864.83 | 1,045 | -6.82 | -66.33 | 199.19 | -43.73 | Upgrade
|
| EBIT Margin | 17.49% | 18.28% | -1.32% | -76.65% | 13.84% | -19.88% | Upgrade
|
| Effective Tax Rate | 14.77% | 20.06% | - | - | 0.80% | - | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.