WinMate Inc.
TWSE:3416.TW
142.5 (TWD) • At close September 16, 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
| 2,598.533 | 2,659.296 | 2,501.627 | 1,845.525 | 1,665.595 | 1,565.353 | 1,414.886 | 1,346.687 | 1,517.222 | 1,515.954 | 1,493.149 | 1,261.136 | 1,188.614 | 1,332.067 | 0 |
| Cost of Revenue
| 1,559.529 | 1,716.454 | 1,663.514 | 1,200.518 | 1,049.472 | 1,012.197 | 927.828 | 830.016 | 936.438 | 973.313 | 968.055 | 815.426 | 767.936 | 842.002 | 0 |
| Gross Profit
| 1,039.004 | 942.842 | 838.113 | 645.007 | 616.123 | 553.156 | 487.058 | 516.671 | 580.784 | 542.641 | 525.094 | 445.71 | 420.678 | 490.065 | 0 |
| Gross Profit Ratio
| 0.4 | 0.355 | 0.335 | 0.349 | 0.37 | 0.353 | 0.344 | 0.384 | 0.383 | 0.358 | 0.352 | 0.353 | 0.354 | 0.368 | 0 |
| Reseach & Development Expenses
| 192.207 | 184.77 | 175.016 | 158.004 | 144.416 | 149.916 | 140.708 | 145.463 | 136.222 | 148.719 | 144.77 | 123.143 | 124.282 | 121.067 | 0 |
| General & Administrative Expenses
| 138.447 | 135.045 | 110.545 | 91.217 | 91.229 | 87.715 | 78.747 | 73.877 | 74.57 | 67.626 | 63.067 | 52.359 | 50.214 | 45.154 | 0 |
| Selling & Marketing Expenses
| 128.24 | 124.252 | 114.118 | 103.664 | 108.5 | 112.894 | 104.392 | 85.274 | 118.18 | 88.486 | 80.635 | 66.73 | 66.82 | 70.541 | 0 |
| SG&A
| 266.687 | 259.297 | 224.663 | 194.881 | 199.729 | 200.609 | 183.139 | 159.151 | 192.75 | 156.112 | 143.702 | 119.089 | 117.034 | 115.695 | 0 |
| Other Expenses
| 33.291 | 67.448 | 6.196 | 0.155 | 1.008 | 39.208 | -10.785 | 3.623 | 9.289 | 32.508 | 19.507 | 0.099 | 5.869 | 15.15 | 0 |
| Operating Expenses
| 458.894 | 444.067 | 399.679 | 353.04 | 345.153 | 350.525 | 323.847 | 304.614 | 328.972 | 304.831 | 288.472 | 242.232 | 241.316 | 236.762 | 0 |
| Operating Income
| 624.905 | 572.775 | 445.393 | 308.627 | 286.725 | 202.631 | 163.211 | 212.057 | 251.812 | 237.81 | 236.622 | 203.478 | 179.362 | 253.303 | 0 |
| Operating Income Ratio
| 0.24 | 0.215 | 0.178 | 0.167 | 0.172 | 0.129 | 0.115 | 0.157 | 0.166 | 0.157 | 0.158 | 0.161 | 0.151 | 0.19 | 0 |
| Total Other Income Expenses Net
| -5.653 | -9.018 | -6.667 | -1.065 | 0.573 | 39.208 | -10.785 | 3.623 | 0.824 | 32.043 | 17.423 | -19.342 | 8.622 | -2.436 | 0 |
| Income Before Tax
| 619.252 | 563.757 | 438.726 | 307.562 | 287.298 | 241.839 | 152.426 | 215.68 | 252.636 | 269.853 | 254.045 | 184.136 | 187.984 | 250.867 | 0 |
| Income Before Tax Ratio
| 0.238 | 0.212 | 0.175 | 0.167 | 0.172 | 0.154 | 0.108 | 0.16 | 0.167 | 0.178 | 0.17 | 0.146 | 0.158 | 0.188 | 0 |
| Income Tax Expense
| 113.3 | 111.328 | 74.02 | 51.5 | 46.087 | 36.813 | 17.934 | 31.332 | 40.756 | 36.715 | 31.939 | 32.346 | 18.087 | 33.067 | 0 |
| Net Income
| 505.952 | 452.429 | 364.706 | 256.062 | 241.211 | 205.026 | 134.492 | 184.348 | 211.88 | 233.138 | 222.155 | 151.679 | 169.592 | 217.8 | 0 |
| Net Income Ratio
| 0.195 | 0.17 | 0.146 | 0.139 | 0.145 | 0.131 | 0.095 | 0.137 | 0.14 | 0.154 | 0.149 | 0.12 | 0.143 | 0.164 | 0 |
| EPS
| 6.62 | 6.23 | 5.03 | 3.55 | 3.34 | 2.84 | 2.18 | 3.06 | 3.52 | 4.12 | 4.17 | 2.82 | 3.13 | 4.06 | 0 |
| EPS Diluted
| 6.33 | 5.68 | 4.62 | 3.52 | 3.31 | 2.82 | 2.16 | 3.04 | 3.48 | 4.07 | 4.03 | 2.67 | 2.92 | 3.93 | 0 |
| EBITDA
| 659.733 | 610.799 | 494.817 | 348.257 | 321.52 | 243.555 | 205.258 | 250.675 | 290.974 | 309.05 | 294.92 | 238.8 | 226.212 | 277.352 | 0 |
| EBITDA Ratio
| 0.254 | 0.23 | 0.198 | 0.189 | 0.193 | 0.156 | 0.145 | 0.186 | 0.192 | 0.204 | 0.198 | 0.189 | 0.19 | 0.208 | 0 |