Wha Yu Industrial Co., Ltd.
TWSE:3419.TW
17.05 (TWD) • At close March 13, 2025
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
| 1,401.492 | 1,981.157 | 1,580.533 | 1,426.967 | 1,576.277 | 1,866.207 | 2,132.992 | 2,672.96 | 2,223.423 | 2,074.092 | 2,914.867 | 3,848.196 | 3,444.731 | 3,234.528 | 2,959.688 |
| Cost of Revenue
| 1,180.151 | 1,600.946 | 1,304.257 | 1,136.023 | 1,315.116 | 1,462.814 | 1,704.246 | 2,220.545 | 1,827.317 | 1,691.836 | 2,440.249 | 3,170.295 | 3,024.526 | 2,658.421 | 2,450.814 |
| Gross Profit
| 221.341 | 380.211 | 276.276 | 290.944 | 261.161 | 403.393 | 428.746 | 452.415 | 396.106 | 382.256 | 474.618 | 677.901 | 420.205 | 576.107 | 508.874 |
| Gross Profit Ratio
| 0.158 | 0.192 | 0.175 | 0.204 | 0.166 | 0.216 | 0.201 | 0.169 | 0.178 | 0.184 | 0.163 | 0.176 | 0.122 | 0.178 | 0.172 |
| Reseach & Development Expenses
| 128.721 | 118.813 | 93.961 | 79.43 | 90.63 | 97.45 | 108.683 | 127.429 | 136.105 | 123.381 | 140.711 | 137.656 | 127.021 | 154.468 | 140.31 |
| General & Administrative Expenses
| 147.148 | 112.042 | 129.683 | 129.113 | 144.894 | 152.409 | 152.939 | 169.905 | 179.514 | 184.261 | 246.397 | 275.113 | 187.394 | 195.087 | 186.428 |
| Selling & Marketing Expenses
| 130.677 | 143.935 | 117.524 | 112.27 | 135.195 | 137.613 | 250.203 | 145.25 | 150.581 | 138.455 | 208.726 | 173.241 | 165.761 | 190.63 | 155.383 |
| SG&A
| 277.825 | 255.977 | 247.207 | 241.383 | 280.089 | 290.022 | 403.142 | 315.155 | 330.095 | 322.716 | 455.123 | 448.354 | 353.155 | 385.717 | 341.811 |
| Other Expenses
| -185.205 | -0.093 | -0.343 | -0.352 | -2.606 | 55.705 | -10.984 | 67.954 | 38.203 | 34.592 | 16.194 | 21.646 | 16.601 | 5.353 | 10.749 |
| Operating Expenses
| 221.341 | 374.697 | 340.825 | 320.461 | 368.113 | 387.343 | 511.794 | 442.54 | 467.208 | 444.81 | 597.047 | 586.01 | 480.176 | 540.185 | 482.121 |
| Operating Income
| -185.256 | 30.58 | -47.448 | -10.796 | -38.925 | 16.05 | -83.048 | 9.875 | -71.102 | -62.554 | -122.429 | 91.891 | -59.971 | 35.922 | 26.753 |
| Operating Income Ratio
| -0.132 | 0.015 | -0.03 | -0.008 | -0.025 | 0.009 | -0.039 | 0.004 | -0.032 | -0.03 | -0.042 | 0.024 | -0.017 | 0.011 | 0.009 |
| Total Other Income Expenses Net
| 62.652 | -5.591 | 7.103 | -4.765 | 48.174 | 47.751 | 11.097 | 101.979 | 10.114 | 4.5 | -3.526 | -6.528 | 7.327 | -54.932 | -9.577 |
| Income Before Tax
| -122.604 | 24.989 | -40.345 | -34.282 | -50.068 | 63.801 | -71.951 | 111.854 | -60.988 | -58.054 | -121.252 | 104 | -52.644 | -19.01 | 17.176 |
| Income Before Tax Ratio
| -0.087 | 0.013 | -0.026 | -0.024 | -0.032 | 0.034 | -0.034 | 0.042 | -0.027 | -0.028 | -0.042 | 0.027 | -0.015 | -0.006 | 0.006 |
| Income Tax Expense
| 3.14 | -5.187 | -7.635 | -84.646 | 24.582 | -2.371 | 10.338 | 13.79 | -2.428 | 0.647 | 8.55 | 15.616 | 14.677 | 28.736 | 9.644 |
| Net Income
| -120.065 | 33.428 | -32.71 | 50.364 | -74.65 | 71.049 | -80.587 | 98.064 | -58.56 | -35.854 | -129.802 | 88.384 | -67.321 | -47.746 | 7.532 |
| Net Income Ratio
| -0.086 | 0.017 | -0.021 | 0.035 | -0.047 | 0.038 | -0.038 | 0.037 | -0.026 | -0.017 | -0.045 | 0.023 | -0.02 | -0.015 | 0.003 |
| EPS
| -1 | 0.28 | -0.27 | 0.42 | -0.62 | 0.59 | -0.67 | 0.83 | -0.5 | -0.3 | -1.13 | 0.9 | -0.8 | -0.56 | 0.094 |
| EPS Diluted
| -1 | 0.28 | -0.27 | 0.42 | -0.62 | 0.59 | -0.67 | 0.82 | -0.5 | -0.3 | -1.11 | 0.86 | -0.8 | -0.56 | 0.089 |
| EBITDA
| -32.242 | 99.333 | 9.322 | 26.218 | -8.984 | 150.717 | 21.475 | 178.628 | 70.926 | 74.337 | 103.899 | 270.162 | 67.705 | 117.962 | 166.208 |
| EBITDA Ratio
| -0.023 | 0.052 | 0.001 | 0.034 | 0.025 | 0.072 | 0.01 | 0.083 | 0.025 | 0.035 | 0.01 | 0.064 | 0.018 | 0.037 | 0.056 |