WPG Holdings Limited
TWSE:3702.TW
74.8 (TWD) • At close September 19, 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 | 2008 | 2007 | 2006 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 671,888.131 | 775,232.422 | 778,572.715 | 609,885.871 | 527,601.353 | 545,127.804 | 532,509.958 | 536,918.813 | 515,536.489 | 452,471.998 | 406,256.031 | 360,614.159 | 332,322.591 | 257,217.194 | 196,773.531 | 143,232.217 | 142,974.158 | 116,123.872 |
| Cost of Revenue
| 646,619.125 | 745,644.021 | 748,871.952 | 586,835.742 | 505,173.257 | 521,497.383 | 510,358.864 | 514,322.994 | 494,086.24 | 431,988.193 | 387,717.718 | 342,519.548 | 314,293.769 | 242,610.675 | 185,667.257 | 135,021.484 | 134,537.693 | 109,080.998 |
| Gross Profit
| 25,269.006 | 29,588.401 | 29,700.763 | 23,050.129 | 22,428.096 | 23,630.421 | 22,151.094 | 22,595.819 | 21,450.249 | 20,483.805 | 18,538.313 | 18,094.611 | 18,028.822 | 14,606.519 | 11,106.274 | 8,210.733 | 8,436.465 | 7,042.874 |
| Gross Profit Ratio
| 0.038 | 0.038 | 0.038 | 0.038 | 0.043 | 0.043 | 0.042 | 0.042 | 0.042 | 0.045 | 0.046 | 0.05 | 0.054 | 0.057 | 0.056 | 0.057 | 0.059 | 0.061 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 4,611.271 | 4,815.649 | 5,124.185 | 3,933.753 | 3,777.517 | 3,687.165 | 3,435.107 | 6,363.532 | 4,865.261 | 4,003.124 | 4,157.264 | 3,632.063 | 3,103.651 | 2,737.503 | 2,029.227 | 1,614.476 | 1,716.975 | 1,641.494 |
| Selling & Marketing Expenses
| 10,025.323 | 9,941.007 | 10,758.599 | 9,089.289 | 9,030.334 | 9,183.915 | 8,762.789 | 8,256.394 | 8,110.873 | 8,540.822 | 8,091.641 | 8,269.698 | 8,263.321 | 5,827.3 | 4,622.447 | 3,393.843 | 2,746.499 | 2,640.057 |
| SG&A
| 14,874.298 | 14,756.656 | 15,882.784 | 13,023.042 | 12,807.851 | 12,871.08 | 12,197.896 | 14,619.926 | 12,976.134 | 12,543.946 | 12,248.905 | 11,901.761 | 11,366.972 | 8,564.803 | 6,651.674 | 5,008.319 | 4,463.474 | 4,281.551 |
| Other Expenses
| 5,442.704 | 984.017 | 604.338 | 865.199 | 800.292 | 1,067.82 | 694.057 | 202.615 | 121.944 | 348.726 | 378.94 | 166.075 | 27.114 | 150.804 | 225.709 | -137.184 | -1,279.102 | -1,421.789 |
| Operating Expenses
| 14,874.298 | 14,756.656 | 15,882.784 | 13,023.042 | 12,807.851 | 12,871.08 | 12,197.896 | 14,619.926 | 12,976.134 | 12,543.946 | 12,248.905 | 11,901.761 | 11,366.972 | 8,564.803 | 6,651.674 | 5,008.319 | 4,463.474 | 4,281.551 |
| Operating Income
| 10,394.708 | 17,578.179 | 16,271.865 | 11,790.808 | 10,442.655 | 10,759.341 | 9,953.198 | 7,975.893 | 8,474.115 | 7,939.859 | 6,289.408 | 6,192.85 | 6,661.85 | 6,041.716 | 4,454.6 | 3,202.414 | 3,972.991 | 2,761.323 |
| Operating Income Ratio
| 0.015 | 0.023 | 0.021 | 0.019 | 0.02 | 0.02 | 0.019 | 0.015 | 0.016 | 0.018 | 0.015 | 0.017 | 0.02 | 0.023 | 0.023 | 0.022 | 0.028 | 0.024 |
| Total Other Income Expenses Net
| -869.156 | -4,867.847 | -2,096.765 | -1,903.255 | -2,255.053 | -1,558.161 | -1,073.077 | -1,287.669 | -1,320.672 | -835.104 | -483.023 | -652.266 | -395.243 | -20.375 | 36.129 | -743.203 | -707.407 | -867.366 |
| Income Before Tax
| 9,525.552 | 12,710.332 | 14,175.1 | 9,887.553 | 8,187.602 | 9,201.18 | 8,880.121 | 6,688.224 | 7,153.443 | 7,104.755 | 5,806.385 | 5,540.584 | 6,266.607 | 6,021.341 | 4,490.729 | 2,459.211 | 3,265.584 | 1,893.957 |
| Income Before Tax Ratio
| 0.014 | 0.016 | 0.018 | 0.016 | 0.016 | 0.017 | 0.017 | 0.012 | 0.014 | 0.016 | 0.014 | 0.015 | 0.019 | 0.023 | 0.023 | 0.017 | 0.023 | 0.016 |
| Income Tax Expense
| 2,084.471 | 2,132.898 | 2,527.39 | 1,687.049 | 1,681.643 | 1,686.163 | 1,513.686 | 1,337.626 | 1,717.511 | 1,292.242 | 1,046.653 | 1,082.362 | 1,182.575 | 1,071.924 | 1,010.42 | 606.833 | 635.053 | 489.827 |
| Net Income
| 8,109.407 | 10,512.466 | 11,496.933 | 8,123.355 | 6,453.401 | 7,462.01 | 7,307.987 | 5,312.875 | 5,420.469 | 5,807.176 | 4,756.306 | 4,465.711 | 5,080.433 | 4,964.962 | 3,472.648 | 1,841.284 | 2,560.678 | 1,385.662 |
| Net Income Ratio
| 0.012 | 0.014 | 0.015 | 0.013 | 0.012 | 0.014 | 0.014 | 0.01 | 0.011 | 0.013 | 0.012 | 0.012 | 0.015 | 0.019 | 0.018 | 0.013 | 0.018 | 0.012 |
| EPS
| 4.59 | 6.26 | 6.61 | 4.77 | 3.84 | 4.22 | 4.1 | 3.46 | 3.55 | 3.82 | 3.12 | 3.01 | 3.49 | 4.48 | 3.33 | 2.05 | 3.04 | 1.6 |
| EPS Diluted
| 4.59 | 6.26 | 6.6 | 4.77 | 3.84 | 4.22 | 4.01 | 3.22 | 3.3 | 3.68 | 3.12 | 3.01 | 3.48 | 4.47 | 3.32 | 2.04 | 3 | 1.6 |
| EBITDA
| 11,488.502 | 18,601.061 | 17,244.946 | 12,620.167 | 11,183.214 | 12,109.361 | 10,954.191 | 8,516.784 | 8,956.038 | 8,700.384 | 7,065.372 | 6,732.448 | 7,210.363 | 6,532.665 | 4,995.887 | 3,422.319 | 4,360.431 | 3,009.319 |
| EBITDA Ratio
| 0.017 | 0.024 | 0.022 | 0.021 | 0.021 | 0.022 | 0.021 | 0.016 | 0.017 | 0.019 | 0.017 | 0.019 | 0.022 | 0.025 | 0.025 | 0.024 | 0.03 | 0.026 |