We & Win Diversification Co., Ltd. (TPEX: 4113)
Taiwan
· Delayed Price · Currency is TWD 29.25
+0.60 (2.09%)
Dec 20, 2024, 10:33 AM 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 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 | 4,647 | 518.06 | 86.53 | 1,439 | 219.99 | 977.99 | Upgrade
|
| Revenue Growth (YoY) | 1566.68% | 498.68% | -93.99% | 554.20% | -77.51% | -50.14% | Upgrade
|
| Cost of Revenue | 3,284 | 410.26 | 59.13 | 1,075 | 174.62 | 729.95 | Upgrade
|
| Gross Profit | 1,363 | 107.8 | 27.4 | 364.49 | 45.38 | 248.04 | Upgrade
|
| Selling, General & Admin | 385.94 | 102.79 | 93.73 | 165.3 | 89.11 | 128.38 | Upgrade
|
| Other Operating Expenses | 11.83 | 11.83 | - | - | - | - | Upgrade
|
| Operating Expenses | 397.77 | 114.62 | 93.73 | 165.3 | 89.11 | 128.38 | Upgrade
|
| Operating Income | 965.27 | -6.82 | -66.33 | 199.19 | -43.73 | 119.66 | Upgrade
|
| Interest Expense | -223.89 | -217.69 | -147.17 | -117.22 | -63.52 | -64.13 | Upgrade
|
| Interest & Investment Income | 7.78 | 7.2 | 2.58 | 0.73 | 0.68 | 0.56 | Upgrade
|
| Earnings From Equity Investments | - | - | - | - | - | -181.99 | Upgrade
|
| Other Non Operating Income (Expenses) | 78.13 | 77.82 | 66.75 | 52.01 | 1.22 | 2.35 | Upgrade
|
| EBT Excluding Unusual Items | 827.28 | -139.49 | -144.18 | 134.72 | -105.34 | -123.55 | Upgrade
|
| Impairment of Goodwill | - | - | - | - | - | -17.73 | Upgrade
|
| Pretax Income | 875.69 | -139.49 | -144.18 | 134.72 | -105.34 | -141.28 | Upgrade
|
| Income Tax Expense | 197.34 | 6.24 | 0.03 | 1.07 | 0.58 | 2.49 | Upgrade
|
| Net Income | 678.35 | -145.73 | -144.21 | 133.65 | -105.92 | -143.77 | Upgrade
|
| Net Income to Common | 678.35 | -145.73 | -144.21 | 133.65 | -105.92 | -143.77 | Upgrade
|
| Shares Outstanding (Basic) | 212 | 211 | 211 | 211 | 211 | 211 | Upgrade
|
| Shares Outstanding (Diluted) | 213 | 211 | 211 | 211 | 211 | 211 | Upgrade
|
| Shares Change (YoY) | 0.66% | - | -0.12% | 0.12% | - | -0.14% | Upgrade
|
| EPS (Basic) | 3.19 | -0.69 | -0.68 | 0.63 | -0.50 | -0.68 | Upgrade
|
| EPS (Diluted) | 3.19 | -0.69 | -0.68 | 0.63 | -0.50 | -0.68 | Upgrade
|
| Free Cash Flow | 1,734 | -970.67 | -1,553 | 141.19 | -1,892 | 521.83 | Upgrade
|
| Free Cash Flow Per Share | 8.16 | -4.60 | -7.36 | 0.67 | -8.96 | 2.47 | Upgrade
|
| Dividend Per Share | - | - | - | 0.400 | 0.300 | - | Upgrade
|
| Dividend Growth | - | - | - | 33.33% | - | - | Upgrade
|
| Gross Margin | 29.33% | 20.81% | 31.67% | 25.33% | 20.63% | 25.36% | Upgrade
|
| Operating Margin | 20.77% | -1.32% | -76.65% | 13.84% | -19.88% | 12.23% | Upgrade
|
| Profit Margin | 14.60% | -28.13% | -166.65% | 9.29% | -48.15% | -14.70% | Upgrade
|
| Free Cash Flow Margin | 37.30% | -187.37% | -1794.80% | 9.81% | -860.21% | 53.36% | Upgrade
|
| EBITDA | 965.96 | -6.14 | -65.72 | 199.74 | -43.23 | 120.66 | Upgrade
|
| EBITDA Margin | 20.79% | -1.18% | -75.94% | 13.88% | -19.65% | 12.34% | Upgrade
|
| D&A For EBITDA | 0.69 | 0.68 | 0.61 | 0.55 | 0.49 | 1.01 | Upgrade
|
| EBIT | 965.27 | -6.82 | -66.33 | 199.19 | -43.73 | 119.66 | Upgrade
|
| EBIT Margin | 20.77% | -1.32% | -76.65% | 13.84% | -19.88% | 12.23% | Upgrade
|
| Effective Tax Rate | 22.54% | - | - | 0.80% | - | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.