Wistron Information Technology & Services Corporation (4953.TWO)

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4953.TWO
Financials

121.5 (TWD) • At close November 20, 2023

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
Revenue Numbers are in millions	2,523.565	2,418.672	2,438.703	2,220.5	2,127.722	2,054.333	2,092.088	2,078.248	1,950.042	1,828.508	1,745.79	1,598.219	1,464.847	1,368.964	1,332.39	1,341.206	1,288.037	1,139.262	1,280.739	1,349.497	1,408.536	1,284.692	1,124.15	1,057.247	954.462	817.462	772.281	689.804	659.624	662.925	680.783	690.557	668.013	671.674	607.34	630.883	638.208	625.504	692.915	596.647	604.585	587.044	552.665	559.301	511.814	543.429	535.858	526.922
Cost of Revenue Numbers are in millions	2,099.453	1,995.371	1,959.674	1,764.354	1,689.857	1,663.098	1,677.465	1,629.157	1,532.294	1,436.056	1,371.935	1,212.389	1,107.574	1,045.859	1,005.294	977.016	911.266	893.605	990.201	1,011.849	1,041.494	977.361	886.888	815.345	699.185	622.508	623.418	562.292	527.443	541.153	547.355	540.646	563.304	561.899	545.95	523.787	504.828	501.474	573.565	477.628	479.218	469.261	459.075	449.235	428.04	435.355	450.458	446.103
Gross Profit Numbers are in millions	424.112	423.301	479.029	456.146	437.865	391.235	414.623	449.091	417.748	392.452	373.855	385.83	357.273	323.105	327.096	364.19	376.771	245.657	290.538	337.648	367.042	307.331	237.262	241.902	255.277	194.954	148.863	127.512	132.181	121.772	133.428	149.911	104.709	109.775	61.39	107.096	133.38	124.03	119.35	119.019	125.367	117.783	93.59	110.066	83.774	108.074	85.4	80.819
Gross Profit Ratio Numbers are in millions	0.168	0.175	0.196	0.205	0.206	0.19	0.198	0.216	0.214	0.215	0.214	0.241	0.244	0.236	0.245	0.272	0.293	0.216	0.227	0.25	0.261	0.239	0.211	0.229	0.267	0.238	0.193	0.185	0.2	0.184	0.196	0.217	0.157	0.163	0.101	0.17	0.209	0.198	0.172	0.199	0.207	0.201	0.169	0.197	0.164	0.199	0.159	0.153
Reseach & Development Expenses Numbers are in millions	12.627	11.331	11.585	11.556	11.599	11.009	11.436	13.092	8.6	7.106	5.303	4.912	5.276	4.24	3.314	3.487	1.666	1.317	1.406	1.762	2.707	2.398	1.211	0.012	0.475	0	-0.001	0	0	0.086	0.108	0.182	0.238	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	177.338	199.885	250.985	209.816	210.191	193.918	244.926	216.712	202.373	198.648	222.856	214.139	187.476	170.126	175.478	171.837	170.299	142.528	174.22	180.873	185.941	170.839	140.984	137.49	129.295	115.019	94.6	72.427	74.649	71.981	98.744	94.264	66.925	71.476	100.061	65.75	66.93	58.987	66.839	63.313	62.629	60.309	69.163	71.913	68.615	63.082	36.073	96.082
Selling & Marketing Expenses Numbers are in millions	92.058	61.851	63.279	59.92	60.062	57.337	53.877	55.219	50.653	50.544	47.885	42.842	40.436	37.616	36.349	35.16	30.046	29.967	33.966	27.798	31.9	30.036	53.348	45.494	44.694	48.154	32.972	33.143	30.349	28.432	35.348	34.372	25.344	30.614	40.87	42.804	42.64	37.662	29.519	27.678	23.641	25.148	24.435	25.973	21.244	18.755	26.111	28.357
SG&A Numbers are in millions	256.861	261.736	314.264	269.736	270.253	251.255	298.803	271.931	253.026	249.192	270.741	256.981	227.912	207.742	211.827	206.997	200.345	172.495	208.186	208.671	217.841	200.875	194.332	182.984	173.989	163.173	127.572	105.57	104.998	100.413	134.092	128.636	92.269	102.09	140.931	108.554	109.57	96.649	96.358	90.991	86.27	85.457	93.598	97.886	89.859	81.837	62.184	124.439
Other Expenses Numbers are in millions	2.685	7.179	-1,794.483	14.633	7.919	4.095	50.817	6.389	9.247	5.417	12.702	31.567	-0.178	7.821	22.214	28.628	0.396	15.167	0.043	6.915	19.329	1.015	25.572	34.336	6.265	2.337	17.988	8.739	6.319	-2.942	15.476	2.763	3.907	10.744	26.959	16.765	5.491	1.91	29.17	4.343	7.101	5.933	27.321	7.038	16.511	-0.089	31.575	20.072
Operating Expenses Numbers are in millions	269.488	273.067	1,794.483	281.292	281.852	262.264	310.239	285.023	261.626	256.298	276.044	261.893	233.188	211.982	215.141	210.484	202.011	173.812	209.592	210.433	220.548	203.273	195.543	182.996	174.464	163.173	127.571	105.57	104.998	100.499	134.2	128.818	92.507	102.09	140.931	108.554	109.57	96.649	96.358	90.991	86.27	85.457	93.598	97.886	89.859	81.837	62.184	124.439
Operating Income Numbers are in millions	154.624	159.266	-1,315.454	191.493	165.454	135.785	156.73	171.897	166.189	143.017	111.032	123.937	124.085	111.123	111.955	153.706	174.76	71.845	80.946	127.215	146.494	104.058	41.719	58.906	80.813	31.781	21.292	21.942	27.183	21.273	-0.772	21.093	12.202	7.685	-79.541	-1.458	23.81	27.381	22.992	28.028	39.097	32.326	-0.008	12.18	-6.085	26.237	23.216	-43.62
Operating Income Ratio Numbers are in millions	0.061	0.066	-0.539	0.086	0.078	0.066	0.075	0.083	0.085	0.078	0.064	0.078	0.085	0.081	0.084	0.115	0.136	0.063	0.063	0.094	0.104	0.081	0.037	0.056	0.085	0.039	0.028	0.032	0.041	0.032	-0.001	0.031	0.018	0.011	-0.131	-0.002	0.037	0.044	0.033	0.047	0.065	0.055	-0	0.022	-0.012	0.048	0.043	-0.083
Total Other Income Expenses Net Numbers are in millions	3.836	-8.354	1,504.889	-16.685	-8.758	3.802	20.499	-7.299	-3.566	-14.334	-1.361	25.604	5.404	15.308	13.138	25.895	-9.995	7.99	-1.968	-3.216	9.992	-5.377	25.642	30.935	2.543	2.223	17.871	8.627	6.191	-3.018	15.355	2.632	3.816	10.586	24.352	16.483	5.992	1.311	27.929	3.905	7.138	5.14	27.328	7.036	16.503	-0.094	-5.405	20.062
Income Before Tax Numbers are in millions	158.46	150.912	189.435	174.808	156.696	139.587	177.229	164.598	162.623	128.683	109.671	149.541	129.489	126.431	125.093	179.601	164.765	79.835	78.978	123.999	156.486	98.681	67.361	89.841	83.356	34.004	39.163	30.569	33.374	18.255	14.583	23.725	16.018	18.271	-55.189	15.025	29.802	28.692	50.921	31.933	46.235	37.466	27.32	19.216	10.418	26.143	17.811	-23.558
Income Before Tax Ratio Numbers are in millions	0.063	0.062	0.078	0.079	0.074	0.068	0.085	0.079	0.083	0.07	0.063	0.094	0.088	0.092	0.094	0.134	0.128	0.07	0.062	0.092	0.111	0.077	0.06	0.085	0.087	0.042	0.051	0.044	0.051	0.028	0.021	0.034	0.024	0.027	-0.091	0.024	0.047	0.046	0.073	0.054	0.076	0.064	0.049	0.034	0.02	0.048	0.033	-0.045
Income Tax Expense Numbers are in millions	22.696	17.016	19.326	12.27	24.507	16.45	13.579	19.854	26.597	18.901	-4.297	26.715	18.608	18.472	28.912	20.603	18.069	15.821	4.589	10.777	13.388	16.267	9.591	8.426	-3.647	7.002	-5.719	5.291	8.575	3.975	-12.281	9.061	4.547	5.044	-7.985	1.078	7.816	1.811	17.203	8.118	9.002	9.394	3.131	9.083	0.928	10.392	12.46	4.23
Net Income Numbers are in millions	135.764	133.896	170.109	162.538	132.189	123.137	163.65	144.744	136.026	109.782	113.968	122.826	110.881	107.959	-369.708	158.998	146.696	64.014	74.389	113.222	143.098	82.414	57.77	81.415	87.003	27.002	44.882	25.278	24.799	14.28	26.864	14.664	11.471	13.227	-47.204	13.947	21.986	26.881	33.718	23.815	37.233	28.072	24.189	10.133	9.49	15.751	5.351	-27.788
Net Income Ratio Numbers are in millions	0.054	0.055	0.07	0.073	0.062	0.06	0.078	0.07	0.07	0.06	0.065	0.077	0.076	0.079	-0.277	0.119	0.114	0.056	0.058	0.084	0.102	0.064	0.051	0.077	0.091	0.033	0.058	0.037	0.038	0.022	0.039	0.021	0.017	0.02	-0.078	0.022	0.034	0.043	0.049	0.04	0.062	0.048	0.044	0.018	0.019	0.029	0.01	-0.053
EPS Numbers are in millions	1.87	1.85	2.35	2.29	1.95	1.82	2.42	2.17	2.03	1.64	1.73	1.84	1.66	1.62	-5.63	2.39	2.19	0.95	1.12	1.69	2.13	1.22	1.08	1.53	1.63	0.51	0.85	0.47	0.42	0.26	0.5	0.27	0.21	0.24	-0.89	0.26	0.4	0.49	0.62	0.43	0.67	0.51	0.5	0.21	0.19	0.32	0.11	-0.6
EPS Diluted Numbers are in millions	1.86	1.84	2.33	2.27	1.94	1.8	2.35	2.15	2.03	1.64	1.73	1.83	1.65	1.61	-5.63	2.37	2.18	0.94	1.12	1.68	2.12	1.22	1.08	1.51	1.62	0.5	0.85	0.46	0.41	0.26	0.5	0.27	0.21	0.24	-0.87	0.25	0.39	0.48	0.62	0.43	0.67	0.51	0.5	0.21	0.19	0.32	0.11	-0.58
EBITDA Numbers are in millions	177.151	180.937	201.153	212.357	187.115	158.889	180.316	196.484	190.677	166.838	134.943	179.667	147.856	143.031	161.757	211.338	200.596	112.635	106.877	157.941	184.498	123.743	75.113	99.986	93.267	40.053	45	36.188	38.919	23.94	20.717	29.589	22.329	24.655	-48.795	21.424	30.152	33.872	56.695	38.756	52.413	43.963	33.371	25.357	16.711	31.756	23.491	-17.222
EBITDA Ratio Numbers are in millions	0.07	0.075	0.082	0.096	0.088	0.077	0.086	0.095	0.098	0.091	0.077	0.112	0.101	0.104	0.121	0.158	0.156	0.099	0.083	0.117	0.131	0.096	0.067	0.095	0.098	0.049	0.058	0.052	0.059	0.036	0.03	0.043	0.033	0.037	-0.08	0.034	0.047	0.054	0.082	0.065	0.087	0.075	0.06	0.045	0.033	0.058	0.044	-0.033

Wistron Information Technology & Services Corporation

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