WE & WIN Development Co., LTD (2537.TW) - Quarterly Income Statement

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2537.TW
Financials

14.6 (TWD) • At close November 5, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) TWD.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1
Revenue Numbers are in millions	904.296	332.305	189.201	160.56	133.671	62.418	65.365	259.886	360.614	996.153	408.814	1,722.749	199.517	3.303	0.344	61.521	1,096.559	317.912	39.144	210.732	302	236.828	285.1	341.486	117.823	1,155.998	40.998	130.002	180.945	0.208	80.26	141.377	337.928	804.96	1,886.472	0.097	137.088	142.236	192.792	342.019	191.667	357.427	428.451	229.648	703.969	921.274	338.893	0.18	145.583	189.856	248.948	331.98	91.904	21.458	165.052	0.174	28.903	55.643
Cost of Revenue Numbers are in millions	674.682	247.235	137.57	113.874	106.739	42.887	40.147	168.823	273.236	783.566	286.08	1,190.631	137.161	3.113	0.257	52.364	827.879	251.448	37.289	196.745	277.304	216.335	260.244	310.084	108.161	1,035.9	34.272	88.263	131.79	0.12	47.095	84.244	200.807	489.987	1,121.351	0.011	81.162	89.144	120.846	214.431	120.196	216.221	266.153	146.433	462.763	600.698	220.664	0.083	85.041	116.146	157.33	195.745	57.296	14.744	116.13	0.039	24.785	49.324
Gross Profit Numbers are in millions	229.614	85.07	51.631	46.686	26.932	19.531	25.218	91.063	87.378	212.587	122.734	532.118	62.356	0.19	0.087	9.157	268.68	66.464	1.855	13.987	24.696	20.493	24.856	31.402	9.662	120.098	6.726	41.739	49.155	0.088	33.165	57.133	137.121	314.973	765.121	0.086	55.926	53.092	71.946	127.588	71.471	141.206	162.298	83.215	241.206	320.576	118.229	0.097	60.542	73.71	91.618	136.235	34.608	6.714	48.922	0.135	4.118	6.319
Gross Profit Ratio Numbers are in millions	0.254	0.256	0.273	0.291	0.201	0.313	0.386	0.35	0.242	0.213	0.3	0.309	0.313	0.058	0.253	0.149	0.245	0.209	0.047	0.066	0.082	0.087	0.087	0.092	0.082	0.104	0.164	0.321	0.272	0.423	0.413	0.404	0.406	0.391	0.406	0.887	0.408	0.373	0.373	0.373	0.373	0.395	0.379	0.362	0.343	0.348	0.349	0.539	0.416	0.388	0.368	0.41	0.377	0.313	0.296	0.776	0.142	0.114
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	30.986	20.961	32.376	16.499	19.095	16.75	27.363	20.767	22.103	21.438	29.891	41.971	23.676	18.244	27.124	12.239	19.548	17.449	20.517	12.367	13.821	15.125	17.452	11.462	16.562	17.85	15.884	12.62	11.065	14.44	15.194	9.737	11.738	19.903	35.579	8.779	10.192	14.194	18.143	13.457	11.217	17.105	19.889	10.527	12.751	16.868	11.876	14.949	7.282	10.074	10.159	5.638	6.66	8.669	8.713	5.678	6.075	6.51
Selling & Marketing Expenses Numbers are in millions	40.315	16.925	8.22	7.773	5.564	1.215	2.738	12.697	15.512	47.16	14.08	60.431	7.592	0.41	0.579	2.058	41.092	12.958	5.05	10.523	14.136	16.905	13.477	19.919	3.973	2.931	19.358	15.938	12.08	3.538	17.009	9.593	13.523	25.941	64.633	0.058	5.361	2.818	10.408	5.545	3.239	15.098	5.951	6.714	99.15	39.95	17.391	6.435	14.797	15.101	23.701	22.246	6.723	1.604	12.186	0	1.036	2.837
SG&A Numbers are in millions	67.648	37.886	40.596	24.272	24.659	17.965	30.101	33.464	37.615	68.598	43.971	102.402	31.268	18.654	27.703	14.297	60.64	30.407	25.567	22.89	27.957	32.03	30.929	31.381	20.535	20.781	35.242	28.558	23.145	17.978	32.203	19.33	25.261	45.844	100.212	8.837	15.553	17.012	28.551	19.002	14.456	32.203	25.84	17.241	111.901	56.818	29.267	21.384	22.079	25.175	33.86	27.884	13.383	10.273	20.899	5.678	7.111	9.347
Other Expenses Numbers are in millions	5.514	2.029	5.405	-0.707	0.369	1.368	0.369	-2.134	0.403	0.488	9.615	0.677	0.136	0.093	1.59	1.853	1.333	3.767	2.311	-10.772	37.438	10.029	15.094	7.647	-0.839	0.988	-34.49	16.687	0.573	0.412	-49.737	4.001	24.295	11.838	9.451	0.255	-4.915	-2.548	2.064	-3.001	-5.293	-0.847	0.419	-0.092	2.846	-0.961	-2.562	-0.856	-4.965	-0.354	0.74	0.373	0.106	0.005	0.725	3.153	0.026	-1.091
Operating Expenses Numbers are in millions	67.648	37.886	40.596	24.272	24.659	17.965	30.101	33.464	37.615	68.598	43.971	102.402	31.268	18.654	27.703	14.297	60.64	30.407	25.567	22.89	27.957	32.03	30.929	31.381	20.535	20.781	35.242	28.558	23.145	17.978	32.203	19.33	25.261	45.844	100.212	8.837	15.553	17.012	28.551	19.002	14.456	32.203	25.84	17.241	111.901	56.818	29.267	21.384	22.079	25.175	33.86	27.884	13.383	10.273	20.899	5.678	7.111	9.347
Operating Income Numbers are in millions	161.966	48.922	21.596	21.697	6.784	2.906	-2.17	55.38	50.62	145.01	88.72	429.716	31.088	-18.464	-27.616	-5.14	208.04	36.057	-23.712	-8.903	-3.261	-11.537	-6.073	0.021	-10.873	99.317	-28.516	13.181	26.01	-17.89	0.962	37.803	111.86	269.129	664.909	-8.751	40.373	36.08	43.395	108.586	57.015	109.003	136.458	65.974	129.305	263.758	88.962	-21.287	38.463	48.535	57.758	108.351	21.225	-3.559	28.023	-5.543	-2.993	-3.028
Operating Income Ratio Numbers are in millions	0.179	0.147	0.114	0.135	0.051	0.047	-0.033	0.213	0.14	0.146	0.217	0.249	0.156	-5.59	-80.279	-0.084	0.19	0.113	-0.606	-0.042	-0.011	-0.049	-0.021	0	-0.092	0.086	-0.696	0.101	0.144	-86.01	0.012	0.267	0.331	0.334	0.352	-90.216	0.295	0.254	0.225	0.317	0.297	0.305	0.318	0.287	0.184	0.286	0.263	-118.261	0.264	0.256	0.232	0.326	0.231	-0.166	0.17	-31.856	-0.104	-0.054
Total Other Income Expenses Net Numbers are in millions	-9.188	-25.063	-23.121	-25.459	-35.473	-36.187	-34.428	-29.44	-23.599	-37.353	-17.46	-17.128	-22.636	-19.323	-15.396	-13.684	-0.846	0.683	-144.186	-75.172	11	-0.757	-1.362	-10.153	-16.801	-9.052	-44.783	9.145	0.573	0.412	-49.737	3.465	22.124	9.266	3.663	-3.099	-19.178	-6.267	-1.122	-6.477	-9.043	-11.156	-9.813	-9.111	-4.451	-8.221	-12.55	-7.019	-6.564	4.467	-3.581	-1.375	-6.542	-4.264	-1.771	0.378	-2.338	-1.46
Income Before Tax Numbers are in millions	152.778	23.859	-1.525	-3.762	-28.689	-33.281	-36.598	25.94	27.021	107.657	71.26	412.588	8.452	-37.787	-43.012	-18.824	207.194	36.74	-167.898	-84.075	7.739	-12.294	-7.435	-10.132	-27.674	90.265	-73.299	22.326	26.583	-17.478	-48.775	41.268	133.984	278.395	668.572	-11.85	21.195	29.813	42.273	102.109	47.972	97.847	126.645	56.863	124.854	255.537	76.412	-28.306	31.899	53.002	54.177	106.976	14.683	-7.823	26.252	-5.165	-5.331	-4.488
Income Before Tax Ratio Numbers are in millions	0.169	0.072	-0.008	-0.023	-0.215	-0.533	-0.56	0.1	0.075	0.108	0.174	0.239	0.042	-11.44	-125.035	-0.306	0.189	0.116	-4.289	-0.399	0.026	-0.052	-0.026	-0.03	-0.235	0.078	-1.788	0.172	0.147	-84.029	-0.608	0.292	0.396	0.346	0.354	-122.165	0.155	0.21	0.219	0.299	0.25	0.274	0.296	0.248	0.177	0.277	0.225	-157.256	0.219	0.279	0.218	0.322	0.16	-0.365	0.159	-29.684	-0.184	-0.081
Income Tax Expense Numbers are in millions	21.765	1.701	0.845	1.052	-10.017	0.997	-2.534	5.011	19.991	23.65	16.001	23.783	0.225	-0.02	2.589	0.101	4.76	0.847	-0.817	1.275	3.797	3.515	3.463	4.94	-3.707	8.177	-5.154	1.561	13.26	0.412	1.627	2.538	25.206	14.707	33.962	0.255	0.704	-2.548	4.555	-3.001	2.524	-0.847	7.766	0.603	4.217	-0.961	-2.11	-0.856	-4.965	0.154	-0.003	0.376	0.206	0.005	0.822	3.153	0.092	-1.084
Net Income Numbers are in millions	130.212	22.158	-2.37	-4.814	-18.672	-34.278	-34.064	20.929	7.03	84.007	55.259	388.805	8.452	-37.787	-43.012	-18.925	202.434	35.893	-167.081	-85.35	3.942	-15.809	-10.898	-15.072	-27.674	82.088	-68.145	20.765	13.323	-17.478	-50.402	38.73	108.778	263.688	634.61	-11.85	20.491	29.813	37.718	102.109	45.448	97.847	118.879	56.26	120.637	255.537	76.412	-28.306	31.899	53.002	54.18	106.976	14.683	-7.823	26.252	-5.165	-5.331	-4.488
Net Income Ratio Numbers are in millions	0.144	0.067	-0.013	-0.03	-0.14	-0.549	-0.521	0.081	0.019	0.084	0.135	0.226	0.042	-11.44	-125.035	-0.308	0.185	0.113	-4.268	-0.405	0.013	-0.067	-0.038	-0.044	-0.235	0.071	-1.662	0.16	0.074	-84.029	-0.628	0.274	0.322	0.328	0.336	-122.165	0.149	0.21	0.196	0.299	0.237	0.274	0.277	0.245	0.171	0.277	0.225	-157.256	0.219	0.279	0.218	0.322	0.16	-0.365	0.159	-29.684	-0.184	-0.081
EPS Numbers are in millions	0.43	0.07	-0.008	-0.016	-0.062	-0.11	-0.11	0.07	0.02	0.28	0.18	1.29	0.03	-0.13	-0.14	-0.063	0.67	0.12	-0.56	-0.28	0.01	-0.053	-0.036	-0.05	-0.092	0.27	-0.23	0.07	0.04	-0.058	-0.17	0.13	0.37	0.88	2.21	-0.039	0.071	0.098	0.12	0.34	0.15	0.36	0.54	0.28	0.59	1.35	0.47	-0.18	0.2	0.2	0.33	0.65	0.09	-0.048	0.16	-0.032	-0.037	-0.031
EPS Diluted Numbers are in millions	0.43	0.07	-0.008	-0.016	-0.062	-0.11	-0.11	0.07	0.02	0.28	0.18	1.29	0.03	-0.13	-0.14	-0.06	0.67	0.12	-0.55	-0.28	0.01	-0.053	-0.036	-0.05	-0.09	0.27	-0.23	0.07	0.04	-0.058	-0.16	0.12	0.33	0.77	2.21	-0.039	0.071	0.098	0.12	0.31	0.15	0.34	0.54	0.26	0.52	1.14	0.47	-0.17	0.17	0.17	0.33	0.65	0.09	-0.048	0.16	-0.032	-0.037	-0.031
EBITDA Numbers are in millions	165.876	52.875	25.548	25.652	9.84	5.89	0.737	58.285	53.564	147.973	90.867	433.069	34.115	-15.687	-22.927	-0.732	212.159	42.301	-165.705	-30.781	16.233	-1.56	2.441	2.136	-14.46	100.424	-62.884	29.987	26.696	-17.364	-48.657	41.927	136.258	281.079	674.507	-8.338	35.616	33.689	45.61	105.747	51.837	108.266	136.983	65.988	132.248	262.898	86.928	-22.068	33.594	48.89	58.908	108.896	21.598	-3.385	29.009	-2.232	-2.747	-3.958
EBITDA Ratio Numbers are in millions	0.183	0.159	0.135	0.16	0.074	0.094	0.011	0.224	0.149	0.149	0.222	0.251	0.171	-4.749	-66.648	-0.012	0.193	0.133	-4.233	-0.146	0.054	-0.007	0.009	0.006	-0.123	0.087	-1.534	0.231	0.148	-83.481	-0.606	0.297	0.403	0.349	0.358	-85.959	0.26	0.237	0.237	0.309	0.27	0.303	0.32	0.287	0.188	0.285	0.257	-122.6	0.231	0.258	0.237	0.328	0.235	-0.158	0.176	-12.828	-0.095	-0.071

WE & WIN Development Co., LTD

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