WE & WIN Development Co., LTD
TWSE:2537.TW
14.6 (TWD) • At close November 5, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) TWD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 545.85 | 1,682.018 | 2,334.383 | 1,476.336 | 788.704 | 1,900.407 | 352.153 | 1,364.525 | 2,165.893 | 1,083.905 | 2,283.342 | 930.996 | 694.29 | 249.772 | 851.387 |
| Cost of Revenue
| 401.07 | 1,265.772 | 1,616.985 | 1,131.948 | 727.673 | 1,714.389 | 254.445 | 822.133 | 1,291.668 | 671.694 | 1,476.047 | 596.775 | 425.115 | 190.278 | 739.197 |
| Gross Profit
| 144.78 | 416.246 | 717.398 | 344.388 | 61.031 | 186.018 | 97.708 | 542.392 | 874.225 | 412.211 | 807.295 | 334.221 | 269.175 | 59.494 | 112.19 |
| Gross Profit Ratio
| 0.265 | 0.247 | 0.307 | 0.233 | 0.077 | 0.098 | 0.277 | 0.397 | 0.404 | 0.38 | 0.354 | 0.359 | 0.388 | 0.238 | 0.132 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 84.72 | 91.671 | 113.782 | 76.36 | 61.83 | 63.326 | 54.009 | 56.572 | 68.744 | 59.922 | 60.036 | 44.181 | 31.126 | 26.976 | 24.772 |
| Selling & Marketing Expenses
| 22.772 | 78.107 | 82.513 | 56.687 | 46.614 | 40.3 | 50.914 | 66.066 | 72.87 | 34.29 | 147.085 | 69.178 | 54.274 | 16.059 | 47.493 |
| SG&A
| 107.492 | 169.778 | 196.295 | 133.047 | 108.444 | 103.626 | 104.923 | 122.638 | 141.614 | 94.212 | 207.121 | 113.359 | 85.4 | 43.035 | 72.265 |
| Other Expenses
| 6.435 | -0.874 | 10.521 | 8.535 | 39.006 | 22.89 | -16.818 | -9.603 | 2.243 | -7.077 | 2.214 | 0.318 | 1.224 | 2.813 | 6.623 |
| Operating Expenses
| 107.492 | 169.778 | 196.295 | 133.047 | 108.444 | 103.626 | 104.923 | 122.638 | 141.614 | 94.212 | 207.121 | 113.359 | 85.4 | 43.035 | 72.265 |
| Operating Income
| 52.983 | 248.84 | 531.818 | 221.074 | -190.969 | 82.392 | -7.215 | 419.754 | 732.611 | 317.999 | 600.174 | 220.862 | 183.775 | 16.459 | 39.925 |
| Operating Income Ratio
| 0.097 | 0.148 | 0.228 | 0.15 | -0.242 | 0.043 | -0.02 | 0.308 | 0.338 | 0.293 | 0.263 | 0.237 | 0.265 | 0.066 | 0.047 |
| Total Other Income Expenses Net
| -120.24 | -124.82 | -77.305 | -38.976 | -65.559 | -37.368 | -34.653 | -14.882 | -24.881 | -27.798 | -31.595 | -21.665 | -15.762 | -5.191 | -1.858 |
| Income Before Tax
| -67.257 | 124.02 | 454.513 | 182.098 | -256.528 | 45.024 | -41.868 | 404.872 | 707.73 | 290.201 | 568.579 | 199.197 | 168.013 | 11.268 | 38.067 |
| Income Before Tax Ratio
| -0.123 | 0.074 | 0.195 | 0.123 | -0.325 | 0.024 | -0.119 | 0.297 | 0.327 | 0.268 | 0.249 | 0.214 | 0.242 | 0.045 | 0.045 |
| Income Tax Expense
| -7.123 | 46.118 | 39.784 | 5.708 | 7.77 | 16.58 | 9.667 | 44.078 | 34.666 | 7.079 | 17.267 | 1.365 | -0.003 | 2.983 | 6.841 |
| Net Income
| -60.134 | 77.902 | 414.729 | 176.39 | -264.298 | 28.444 | -51.535 | 360.794 | 673.064 | 283.122 | 551.312 | 199.197 | 168.016 | 11.268 | 38.067 |
| Net Income Ratio
| -0.11 | 0.046 | 0.178 | 0.119 | -0.335 | 0.015 | -0.146 | 0.264 | 0.311 | 0.261 | 0.241 | 0.214 | 0.242 | 0.045 | 0.045 |
| EPS
| -0.2 | 0.26 | 1.38 | 0.59 | -0.88 | 0.095 | -0.17 | 1.2 | 2.24 | 0.95 | 2.89 | 0.48 | 1.05 | 0.073 | 0.28 |
| EPS Diluted
| -0.2 | 0.26 | 1.37 | 0.59 | -0.88 | 0.095 | -0.17 | 1.13 | 2.03 | 0.89 | 2.58 | 0.42 | 0.93 | 0.073 | 0.28 |
| EBITDA
| 66.93 | 260.559 | 542.364 | 230.801 | -181.813 | 90.541 | -23.565 | 410.607 | 735.474 | 311.46 | 602.798 | 222.675 | 186.017 | 20.072 | 47.186 |
| EBITDA Ratio
| 0.123 | 0.155 | 0.232 | 0.156 | -0.231 | 0.048 | -0.067 | 0.301 | 0.34 | 0.287 | 0.264 | 0.239 | 0.268 | 0.08 | 0.055 |