WinMate Inc. (3416.TW) - Quarterly Income Statement

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3416.TW
Financials

142 (TWD) • At close November 8, 2024

Overview | Financials

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

	2024 Q3	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
Revenue Numbers are in millions	783.726	740.249	700.19	604.965	679.051	688.477	626.04	700.701	763.959	606.922	587.714	622.781	683.009	611.139	584.698	568.256	555.825	371.456	349.988	406.279	411.502	446.471	401.343	426.824	355.694	393.626	389.209	386.907	344.393	332.782	350.804	361.118	311.096	334.09	340.383	450.007	319.991	365.977	381.247	413.045	404.923	370.48	327.506	386.284	415.427	342.605	348.833	309.646	314.141	347.21	289.95	318.058	279.487	273.401	317.668	407.74	321.769	602.558
Cost of Revenue Numbers are in millions	479.08	436.882	417.044	348.147	401.211	424.262	385.909	427.505	483.326	405.373	400.25	428.531	449.026	401.697	384.26	384.525	373.695	228.454	213.844	257.19	257.965	279.149	255.168	265.809	224.224	263.454	258.71	251.863	228.454	219.431	228.08	232.82	191.113	198.46	207.623	266.478	191.821	233.139	245	270.458	251.764	237.832	213.259	254.814	270.478	212.586	230.177	214.212	189.159	225.272	185.57	209.609	175.317	175.734	207.276	270.458	196.595	374.949
Gross Profit Numbers are in millions	304.646	303.367	283.146	256.818	277.84	264.215	240.131	273.196	280.633	201.549	187.464	194.25	233.983	209.442	200.438	183.731	182.13	143.002	136.144	149.089	153.537	167.322	146.175	161.015	131.47	130.172	130.499	135.044	115.939	113.351	122.724	128.298	119.983	135.63	132.76	183.529	128.17	132.838	136.247	142.587	153.159	132.648	114.247	131.47	144.949	130.019	118.656	95.434	124.982	121.938	104.38	108.449	104.17	97.667	110.392	137.282	125.174	227.609
Gross Profit Ratio Numbers are in millions	0.389	0.41	0.404	0.425	0.409	0.384	0.384	0.39	0.367	0.332	0.319	0.312	0.343	0.343	0.343	0.323	0.328	0.385	0.389	0.367	0.373	0.375	0.364	0.377	0.37	0.331	0.335	0.349	0.337	0.341	0.35	0.355	0.386	0.406	0.39	0.408	0.401	0.363	0.357	0.345	0.378	0.358	0.349	0.34	0.349	0.38	0.34	0.308	0.398	0.351	0.36	0.341	0.373	0.357	0.348	0.337	0.389	0.378
Reseach & Development Expenses Numbers are in millions	54.495	54.16	49.123	50.839	53.385	46.634	41.349	44.95	52.859	45.102	41.859	42.705	46.33	43.706	42.275	44.688	42.295	38.398	32.623	36.008	36.98	38.783	32.645	40.63	36.622	37.899	34.765	37.273	35.59	35.274	32.571	40.915	34.809	35.746	33.993	37.298	30.857	33.409	34.658	40.272	35.493	37.206	35.748	39.106	34.601	36.426	34.637	29.478	31.885	33.832	28.576	30.391	30.39	32.195	31.306	32.774	28.387	59.906
General & Administrative Expenses Numbers are in millions	0	62.737	54.799	34.328	35.546	33.008	35.565	39.858	35.813	32.222	27.152	28.165	27.515	29.726	25.139	25.233	23.187	20.771	22.026	21.744	23.086	24.83	21.542	22.722	21.766	21.509	21.718	20.566	20.4	19.405	18.376	18.503	18.614	18.657	18.103	20.296	18.209	21.605	14.46	16.614	16.161	19.314	15.537	14.502	17.295	16.034	15.236	6.889	18.485	12.99	15.271	11.553	16.054	12.347	10.26	11.05	16.78	0
Selling & Marketing Expenses Numbers are in millions	0	33.713	29.924	32.294	34.461	33.242	28.243	30.693	33.554	32.879	27.126	28.382	29.644	28.311	27.781	29.392	28.042	22.286	23.944	27.72	26.894	26.956	26.93	31.976	25.714	31.413	23.791	34.912	22.314	25.573	21.593	27.577	18.505	20.493	18.699	57.051	19.046	17.622	24.461	26.553	23.862	19.247	18.824	21.413	19.863	21.093	18.266	15.28	15.99	18.262	17.47	16.424	14.169	19.55	16.677	18.567	15.845	36.129
SG&A Numbers are in millions	92.408	93.29	84.723	66.622	70.007	66.25	63.808	70.551	69.367	65.101	54.278	56.547	57.159	58.037	52.92	54.625	51.229	43.057	45.97	49.464	49.98	51.786	48.472	54.698	47.48	52.922	45.509	55.478	42.714	44.978	39.969	46.08	37.119	39.15	36.802	77.347	37.255	39.227	38.921	43.167	40.023	38.561	34.361	35.915	37.158	37.127	33.502	22.169	34.475	31.252	32.741	27.977	30.223	31.897	26.937	29.617	32.625	36.129
Other Expenses Numbers are in millions	0	10.886	13.914	-26.911	39.524	20.746	-0.305	-19.425	46.414	20.818	19.378	2.909	8.754	-4.398	-0.973	3.06	5.836	-0.739	9.773	-10.701	7.895	9.933	7.981	11.024	7.199	18.179	2.806	2.717	-1.072	1.538	-13.968	8.139	-3.759	4.147	-4.904	1.331	17.12	-7.563	-1.597	13.291	9.955	1.02	8.242	6.481	-3.754	5.258	11.522	1.315	-12.486	-3.559	1.565	1.141	1.264	1.467	1.997	4.174	4.008	53.453
Operating Expenses Numbers are in millions	146.903	147.45	133.846	117.461	123.392	112.884	105.157	115.501	122.226	110.203	96.137	99.252	103.489	101.743	95.044	99.411	93.472	81.661	78.496	85.357	86.431	92.221	81.117	95.328	84.102	90.821	80.274	92.751	78.304	80.252	72.54	86.995	71.928	74.896	70.795	114.645	68.112	72.636	73.579	83.439	75.516	75.767	70.109	75.021	71.759	73.553	68.139	51.647	66.36	65.084	61.317	58.368	60.613	64.092	58.243	62.391	61.012	113.359
Operating Income Numbers are in millions	157.743	155.917	168.1	112.508	196.814	178.467	136.879	147.191	204.998	110.653	109.67	96.704	130.354	107.795	105.394	84.32	88.658	61.341	57.648	63.732	67.106	75.101	65.058	65.687	47.368	39.351	50.225	42.293	37.635	33.099	50.184	41.303	48.055	60.734	61.965	68.884	60.058	60.202	62.668	59.148	77.643	56.881	44.138	56.449	73.19	56.466	50.517	43.787	58.622	56.854	43.063	50.081	43.557	33.575	52.149	74.891	64.162	114.25
Operating Income Ratio Numbers are in millions	0.201	0.211	0.24	0.186	0.29	0.259	0.219	0.21	0.268	0.182	0.187	0.155	0.191	0.176	0.18	0.148	0.16	0.165	0.165	0.157	0.163	0.168	0.162	0.154	0.133	0.1	0.129	0.109	0.109	0.099	0.143	0.114	0.154	0.182	0.182	0.153	0.188	0.164	0.164	0.143	0.192	0.154	0.135	0.146	0.176	0.165	0.145	0.141	0.187	0.164	0.149	0.157	0.156	0.123	0.164	0.184	0.199	0.19
Total Other Income Expenses Net Numbers are in millions	18.572	15.154	-0.39	-2.501	-2.151	-0.799	0.035	-3.785	-1.213	-2.361	-1.396	-1.788	9.377	-6.042	-3.068	3.398	5.579	-1.634	8.252	-9.479	7.826	10	7.954	11.024	7.199	18.179	2.806	2.717	-1.072	1.538	-13.968	8.139	-3.759	4.147	-4.904	1.333	9.437	-8.108	-1.838	13.048	9.636	1.167	8.192	6.458	-4.406	4.566	10.805	1.708	-13.769	-5.035	-2.037	-4.527	8.975	-0.175	4.349	-9.21	-4.345	11.119
Income Before Tax Numbers are in millions	176.315	171.071	167.71	110.007	194.663	177.668	136.914	143.406	203.785	108.292	108.274	94.916	139.731	101.753	102.326	87.718	94.237	59.707	65.9	54.253	74.932	85.101	73.012	76.711	54.567	57.53	53.031	45.01	36.563	34.637	36.216	49.442	44.296	64.881	57.061	70.217	69.495	52.094	60.83	72.196	87.279	58.048	52.33	62.907	68.784	61.032	61.322	45.495	44.853	51.819	41.026	45.554	52.532	33.4	56.498	65.681	59.817	125.369
Income Before Tax Ratio Numbers are in millions	0.225	0.231	0.24	0.182	0.287	0.258	0.219	0.205	0.267	0.178	0.184	0.152	0.205	0.166	0.175	0.154	0.17	0.161	0.188	0.134	0.182	0.191	0.182	0.18	0.153	0.146	0.136	0.116	0.106	0.104	0.103	0.137	0.142	0.194	0.168	0.156	0.217	0.142	0.16	0.175	0.216	0.157	0.16	0.163	0.166	0.178	0.176	0.147	0.143	0.149	0.141	0.143	0.188	0.122	0.178	0.161	0.186	0.208
Income Tax Expense Numbers are in millions	17.059	36.675	34.739	22.316	36.165	28.111	26.708	33.321	41.001	15.069	21.937	20.306	27.636	5.596	20.482	17.866	18.169	2.08	13.385	-0.23	14.57	16.129	15.618	7.088	9.546	10.513	9.666	1.532	4.996	5.42	5.986	7.662	5.888	9.465	8.317	10.875	14.478	6.222	9.181	9.258	12.906	7.607	6.944	6.457	9.42	8.227	7.835	14.302	5.282	8.423	4.188	5.675	5.208	0.774	6.43	10.813	7.266	14.988
Net Income Numbers are in millions	160.38	135.791	133.843	87.691	158.498	149.557	110.206	110.085	162.784	93.223	86.337	74.61	112.095	96.157	81.844	69.852	76.068	57.627	52.515	54.483	60.362	68.972	57.394	69.623	45.021	47.017	43.365	43.478	31.567	29.217	30.23	41.78	38.408	55.416	48.744	59.342	55.017	45.872	51.649	62.938	74.373	50.441	45.386	56.45	59.364	52.874	53.467	31.327	39.426	43.25	36.88	40	47.191	32.333	50.068	54.868	52.551	110.381
Net Income Ratio Numbers are in millions	0.205	0.183	0.191	0.145	0.233	0.217	0.176	0.157	0.213	0.154	0.147	0.12	0.164	0.157	0.14	0.123	0.137	0.155	0.15	0.134	0.147	0.154	0.143	0.163	0.127	0.119	0.111	0.112	0.092	0.088	0.086	0.116	0.123	0.166	0.143	0.132	0.172	0.125	0.135	0.152	0.184	0.136	0.139	0.146	0.143	0.154	0.153	0.101	0.126	0.125	0.127	0.126	0.169	0.118	0.158	0.135	0.163	0.183
EPS Numbers are in millions	2.01	1.7	1.7	1.12	2.05	1.96	1.51	1.52	2.04	1.17	1.1	1.03	1.55	1.33	1.13	0.96	1.05	0.8	0.73	0.76	0.84	0.96	0.8	0.96	0.62	0.65	0.6	0.72	0.52	0.49	0.5	0.7	0.64	0.92	0.81	0.98	0.91	0.76	0.86	1.13	1.33	0.91	0.82	1.03	1.11	0.89	1	0.59	0.74	0.81	0.69	0.75	0.88	0.6	0.92	1.02	0.97	2.04
EPS Diluted Numbers are in millions	1.93	1.64	1.68	1.09	1.98	1.87	1.4	1.37	2.04	1.17	1.08	1.03	1.43	1.24	1.03	0.96	1.04	0.79	0.73	0.76	0.83	0.95	0.79	0.96	0.62	0.65	0.6	0.72	0.52	0.49	0.5	0.7	0.63	0.91	0.8	0.98	0.91	0.76	0.85	1.13	1.32	0.91	0.82	1.03	1.08	0.86	0.96	0.59	0.69	0.75	0.64	0.75	0.88	0.6	0.87	1.02	0.97	2.04
EBITDA Numbers are in millions	192.178	167.572	179.643	120.707	205.567	187.627	145.595	155.922	214.488	120.125	120.001	109.629	150.883	117.004	117.548	99.804	105.292	68.227	74.934	62.361	83.694	94.467	81.948	75.202	57.436	49.672	61.245	53.039	48.114	43.865	60.24	51.128	57.637	70.017	71.893	79.07	69.407	61.961	72.43	81.735	97.019	67.763	62.533	72.952	79.278	71.454	71.236	54.52	54.788	61.488	50.534	59.728	60.881	42.062	63.541	72.662	70.73	133.96
EBITDA Ratio Numbers are in millions	0.245	0.226	0.257	0.2	0.303	0.273	0.233	0.223	0.281	0.198	0.204	0.176	0.221	0.191	0.201	0.176	0.189	0.184	0.214	0.153	0.203	0.212	0.204	0.176	0.161	0.126	0.157	0.137	0.14	0.132	0.172	0.142	0.185	0.21	0.211	0.176	0.217	0.169	0.19	0.198	0.24	0.183	0.191	0.189	0.191	0.209	0.204	0.176	0.174	0.177	0.174	0.188	0.218	0.154	0.2	0.178	0.22	0.222

WinMate Inc.

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TWSE:3416.TW