WinWay Technology Co., Ltd. (6515.TW) - Quarterly Income Statement

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6515.TW
Financials

1395 (TWD) • At close November 12, 2024

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	2014 Q4	2014 Q3	2014 Q2	2014 Q1
Revenue Numbers are in millions	1,255.666	1,073.078	673.009	984.228	1,016.608	1,008.204	1,709.161	1,555.029	1,057.164	800.819	944.477	754.569	641.734	546.516	622.337	826.703	861.913	598.868	659.764	836.738	653.917	653.917	496.325	496.325	346.759	346.759	255.985	255.985	226.828	226.828
Cost of Revenue Numbers are in millions	733.582	624.696	394.994	641.003	663.079	627.809	876.134	824.39	597.638	501.978	485.739	447.228	393.306	351.942	351.431	492.129	532.91	366.67	362.712	450.512	374.661	374.661	285.906	285.906	214.21	214.21	148.864	148.864	122.268	122.268
Gross Profit Numbers are in millions	522.084	448.382	278.015	343.225	353.529	380.395	833.027	730.639	459.526	298.841	458.738	307.341	248.428	194.574	270.906	334.574	329.003	232.198	297.052	386.226	279.256	279.256	210.419	210.419	132.55	132.55	107.121	107.121	104.561	104.561
Gross Profit Ratio Numbers are in millions	0.416	0.418	0.413	0.349	0.348	0.377	0.487	0.47	0.435	0.373	0.486	0.407	0.387	0.356	0.435	0.405	0.382	0.388	0.45	0.462	0.427	0.427	0.424	0.424	0.382	0.382	0.418	0.418	0.461	0.461
Reseach & Development Expenses Numbers are in millions	83.849	78.514	52.516	57.945	57.671	63.75	60.096	83.511	58.88	51.871	47.642	48.944	47.797	40.516	32.071	32.433	30.818	29.07	29.515	28.94	23.51	23.51	23.902	23.902	15.959	15.959	14.566	14.566	8.556	8.556
General & Administrative Expenses Numbers are in millions	82.855	78.009	56.771	56.846	49.892	51.375	130.674	110.795	75.311	50.702	54.789	44.426	37.744	33.869	49.927	44.602	42.431	39.867	44.218	47.519	44.306	44.306	31.612	31.612	36.972	36.972	21.996	21.996	28.765	28.765
Selling & Marketing Expenses Numbers are in millions	109.065	99.197	88.761	94.706	81.545	90.987	117.031	91.576	67.479	64.612	75.481	66.751	58.627	60.281	67.166	59.053	59.771	57.039	71.474	59.927	50.828	50.828	48.356	48.356	36.724	36.724	39.996	39.996	29.989	29.989
SG&A Numbers are in millions	175.36	147.636	150.881	151.552	131.437	142.362	247.705	202.371	142.79	115.314	130.27	111.177	96.371	94.15	117.093	103.655	102.202	96.906	115.692	107.446	105.213	105.213	81.427	81.427	75.79	75.79	61.992	61.992	58.754	58.754
Other Expenses Numbers are in millions	7.021	26.009	-24.723	28.576	-10.039	-0.197	-24.26	31.661	2.519	18.437	4.779	2.342	-3.022	-1.076	-1.033	4.628	-1.713	-7.163	6.816	-0.622	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	259.209	226.15	203.397	209.497	189.108	206.112	307.801	285.882	201.67	167.185	177.912	160.121	144.168	134.666	149.164	136.088	133.02	125.976	145.207	136.386	128.493	128.493	102.615	102.615	88.605	88.605	69.597	69.597	65.491	65.491
Operating Income Numbers are in millions	262.875	222.232	74.618	163.477	160.106	177.852	504.074	477.947	262.569	151.127	283.87	147.22	104.26	59.908	121.742	198.486	195.983	106.222	151.845	249.84	150.534	150.534	105.091	105.091	40.801	40.801	30.564	30.564	37.251	37.251
Operating Income Ratio Numbers are in millions	0.209	0.207	0.111	0.166	0.157	0.176	0.295	0.307	0.248	0.189	0.301	0.195	0.162	0.11	0.196	0.24	0.227	0.177	0.23	0.299	0.23	0.23	0.212	0.212	0.118	0.118	0.119	0.119	0.164	0.164
Total Other Income Expenses Net Numbers are in millions	9.252	26.914	-23.928	-1.615	1.695	8.789	-2.072	-8.801	-6.096	-1.161	-0.284	3.265	-1.903	0.053	17.374	-1.976	-2.802	27.067	23.652	-32.882	0.258	0.258	2.766	2.766	3.393	3.393	6.735	6.735	1.796	1.796
Income Before Tax Numbers are in millions	272.127	249.146	50.69	161.862	161.801	186.641	502.002	469.146	256.473	149.966	283.586	150.485	102.357	59.961	139.116	196.51	193.181	133.289	175.497	216.958	150.791	150.791	107.857	107.857	44.194	44.194	37.299	37.299	39.047	39.047
Income Before Tax Ratio Numbers are in millions	0.217	0.232	0.075	0.164	0.159	0.185	0.294	0.302	0.243	0.187	0.3	0.199	0.16	0.11	0.224	0.238	0.224	0.223	0.266	0.259	0.231	0.231	0.217	0.217	0.127	0.127	0.146	0.146	0.172	0.172
Income Tax Expense Numbers are in millions	48.005	49.418	-7.43	35.135	26.107	43.144	98.274	100.301	48.038	30.742	47.533	29.946	17.831	14.45	20.967	39.996	39.161	31.007	31.125	43.729	31.073	31.073	22.713	22.713	6.661	6.661	5.526	5.526	5.807	5.807
Net Income Numbers are in millions	224.122	199.728	58.12	126.727	135.694	143.497	403.728	368.845	208.435	119.224	236.053	120.539	84.526	45.511	118.149	156.514	154.02	102.282	144.372	173.229	119.719	119.719	85.144	85.144	37.533	37.533	31.773	31.773	33.24	33.24
Net Income Ratio Numbers are in millions	0.178	0.186	0.086	0.129	0.133	0.142	0.236	0.237	0.197	0.149	0.25	0.16	0.132	0.083	0.19	0.189	0.179	0.171	0.219	0.207	0.183	0.183	0.172	0.172	0.108	0.108	0.124	0.124	0.147	0.147
EPS Numbers are in millions	6.52	5.74	1.67	3.7	3.96	4.18	11.69	10.79	6.12	3.52	7.01	3.57	2.51	1.38	3.86	5.12	5.05	3.38	4.82	5.78	4.06	4.07	2.9	2.9	1.29	1.3	1.39	1.39	1.67	1.67
EPS Diluted Numbers are in millions	6.43	5.74	1.67	3.67	3.93	4.14	11.58	10.68	6.05	3.47	6.9	3.52	2.47	1.35	3.86	5	4.93	3.26	4.82	5.63	4.07	4.07	2.9	2.9	1.29	1.29	1.39	1.39	1.66	1.66
EBITDA Numbers are in millions	321.176	276.851	111.723	194.069	189.85	207.653	535.278	508.842	293.433	180.411	318.098	181.127	132.914	90.779	152.327	233.976	224.505	127.554	185.89	276.947	171.149	171.149	124.722	124.722	57.869	57.869	41.599	41.599	42.806	42.806
EBITDA Ratio Numbers are in millions	0.256	0.258	0.166	0.197	0.187	0.206	0.313	0.327	0.278	0.225	0.337	0.24	0.207	0.166	0.245	0.283	0.26	0.213	0.282	0.331	0.262	0.262	0.251	0.251	0.167	0.167	0.163	0.163	0.189	0.189

WinWay Technology Co., Ltd.

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