We & Win Diversification Co., Ltd. (TPEX:4113)
Taiwan · Delayed Price · Currency is TWD 14.30
+0.05 (0.35%)
May 29, 2026, 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 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 |
| 159.21 | 610.18 | 5,715 | 518.06 | 86.53 | 1,439 | |
Revenue Growth (YoY) | -96.78% | -89.32% | 1003.21% | 498.68% | -93.99% | 554.20% |
Cost of Revenue | 102.13 | 486.46 | 4,198 | 408.83 | 59.13 | 1,075 |
Gross Profit | 57.09 | 123.72 | 1,518 | 109.23 | 27.4 | 364.49 |
Selling, General & Admin | 93.44 | 112.05 | 472.99 | 116.04 | 93.73 | 165.3 |
Other Operating Expenses | 14.21 | 14.21 | - | - | - | - |
Operating Expenses | 107.65 | 126.26 | 472.99 | 116.04 | 93.73 | 165.3 |
Operating Income | -50.56 | -2.54 | 1,045 | -6.82 | -66.33 | 199.19 |
Interest Expense | -118.75 | -105.85 | -91.86 | -92.22 | -147.17 | -117.22 |
Interest & Investment Income | 24.78 | 24.78 | 10.61 | 7.2 | 2.58 | 0.73 |
Earnings From Equity Investments | -1.29 | -1.14 | - | - | - | - |
Other Non Operating Income (Expenses) | -1.67 | 2.43 | 0.75 | -47.66 | 66.75 | 52.01 |
EBT Excluding Unusual Items | -147.5 | -82.32 | 964.23 | -139.49 | -144.18 | 134.72 |
Pretax Income | -147.5 | -82.32 | 964.23 | -139.49 | -144.18 | 134.72 |
Income Tax Expense | 17.69 | 17.71 | 193.42 | 6.24 | 0.03 | 1.07 |
Net Income | -165.19 | -100.03 | 770.81 | -145.73 | -144.21 | 133.65 |
Net Income to Common | -165.19 | -100.03 | 770.81 | -145.73 | -144.21 | 133.65 |
Shares Outstanding (Basic) | 226 | 231 | 217 | 211 | 211 | 211 |
Shares Outstanding (Diluted) | 226 | 231 | 218 | 211 | 211 | 211 |
Shares Change (YoY) | -0.68% | 6.00% | 3.28% | - | -0.11% | 0.12% |
EPS (Basic) | -0.73 | -0.43 | 3.55 | -0.69 | -0.68 | 0.63 |
EPS (Diluted) | -0.73 | -0.43 | 3.53 | -0.69 | -0.68 | 0.63 |
Free Cash Flow | -2,604 | -2,928 | 2,207 | -970.67 | -1,553 | 141.19 |
Free Cash Flow Per Share | -11.52 | -12.67 | 10.12 | -4.60 | -7.36 | 0.67 |
Dividend Per Share | - | - | 0.850 | - | - | 0.400 |
Dividend Growth | - | - | - | - | - | 33.33% |
Gross Margin | 35.86% | 20.28% | 26.56% | 21.08% | 31.67% | 25.33% |
Operating Margin | -31.76% | -0.42% | 18.28% | -1.32% | -76.65% | 13.84% |
Profit Margin | -103.75% | -16.39% | 13.49% | -28.13% | -166.65% | 9.29% |
Free Cash Flow Margin | -1635.31% | -479.81% | 38.62% | -187.37% | -1794.80% | 9.81% |
EBITDA | -49.74 | -1.89 | 1,045 | -6.14 | -65.72 | 199.74 |
EBITDA Margin | -31.24% | -0.31% | 18.29% | -1.18% | -75.94% | 13.88% |
D&A For EBITDA | 0.82 | 0.66 | 0.69 | 0.68 | 0.61 | 0.55 |
EBIT | -50.56 | -2.54 | 1,045 | -6.82 | -66.33 | 199.19 |
EBIT Margin | -31.76% | -0.42% | 18.28% | -1.32% | -76.65% | 13.84% |
Effective Tax Rate | - | - | 20.06% | - | - | 0.80% |