Wiwynn Corporation
TWSE:6669.TW
1820 (TWD) • At close September 19, 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 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 77,480.88 | 69,628.237 | 58,549.705 | 52,817.25 | 56,308.196 | 74,225.838 | 87,439.399 | 79,673.999 | 75,057.225 | 50,705.417 | 56,878.957 | 45,263.826 | 51,192.867 | 39,290.292 | 52,514.008 | 47,205.584 | 52,070.931 | 35,137.124 | 49,554.379 | 33,346.48 | 42,263.224 | 38,436.34 | 46,624.287 | 48,520.83 | 85,919.698 | 39,552.297 | 31,173.184 | 22,904.511 | 31,596.83 | 10,384.296 | 9,519.798 | 9,519.798 | 6,350.473 | 6,350.473 |
| Cost of Revenue
| 69,181.171 | 61,923.174 | 52,162.983 | 47,762.928 | 51,348.012 | 68,043.277 | 80,082.66 | 73,230.375 | 68,792.817 | 46,790.911 | 52,318.03 | 41,591.391 | 47,030.04 | 36,065.3 | 47,980.696 | 43,166.68 | 47,985.728 | 32,493.414 | 45,929.526 | 30,836.442 | 39,388.335 | 36,097.568 | 44,089.775 | 45,687.99 | 80,639.894 | 37,547.4 | 29,577.332 | 21,800.304 | 30,054.719 | 9,819.585 | 9,065.889 | 9,065.889 | 5,948.202 | 5,948.202 |
| Gross Profit
| 8,299.709 | 7,705.063 | 6,386.722 | 5,054.322 | 4,960.184 | 6,182.561 | 7,356.739 | 6,443.624 | 6,264.408 | 3,914.506 | 4,560.927 | 3,672.435 | 4,162.827 | 3,224.992 | 4,533.312 | 4,038.904 | 4,085.203 | 2,643.71 | 3,624.853 | 2,510.038 | 2,874.889 | 2,338.772 | 2,534.512 | 2,832.84 | 5,279.804 | 2,004.897 | 1,595.852 | 1,104.207 | 1,542.111 | 564.711 | 453.909 | 453.909 | 402.271 | 402.271 |
| Gross Profit Ratio
| 0.107 | 0.111 | 0.109 | 0.096 | 0.088 | 0.083 | 0.084 | 0.081 | 0.083 | 0.077 | 0.08 | 0.081 | 0.081 | 0.082 | 0.086 | 0.086 | 0.078 | 0.075 | 0.073 | 0.075 | 0.068 | 0.061 | 0.054 | 0.058 | 0.061 | 0.051 | 0.051 | 0.048 | 0.049 | 0.054 | 0.048 | 0.048 | 0.063 | 0.063 |
| Reseach & Development Expenses
| 1,383.988 | 1,201.291 | 1,119.543 | 1,075.619 | 909.358 | 914.296 | 1,092.318 | 827.05 | 1,094.582 | 514.582 | 567.155 | 579.006 | 731.257 | 581.895 | 557.179 | 598.848 | 564.564 | 458.642 | 369.335 | 407.957 | 302.952 | 361.847 | 471.264 | 231.377 | 580.001 | 170.394 | 407.799 | 332.122 | 534.421 | 201.542 | 203.47 | 203.47 | 164.132 | 164.132 |
| General & Administrative Expenses
| 489.491 | 406.813 | 444.394 | 481.541 | 428.722 | 367.532 | 421.154 | 345.929 | 287.94 | 252.554 | 239.931 | 221.54 | 191.381 | 182.927 | 182.044 | 165.501 | 179.23 | 131.382 | 161.602 | 155.441 | 289.17 | 180.719 | 93.444 | 125.442 | 482.424 | 154.997 | 109.411 | 95.963 | 155.591 | 73.41 | 55.427 | 55.427 | 70.208 | 70.208 |
| Selling & Marketing Expenses
| 296.775 | 240.455 | 250.987 | 245.183 | 258.55 | 298.824 | 371.376 | 389.384 | 300.24 | 244.756 | 332.668 | 209.366 | 213.941 | 180.537 | 277.591 | 285.416 | 421.98 | 243.507 | 294.828 | 219.184 | 199.124 | 247.945 | 299.518 | 488.974 | 763.746 | 311.596 | 465.727 | 128.718 | 172.803 | 79.264 | 69.096 | 69.096 | 69.465 | 69.465 |
| SG&A
| 709.148 | 647.268 | 621.386 | 726.724 | 687.272 | 666.356 | 792.53 | 735.313 | 588.18 | 497.31 | 572.599 | 430.906 | 405.322 | 363.464 | 459.635 | 450.917 | 601.21 | 374.889 | 456.43 | 374.625 | 488.294 | 428.664 | 392.962 | 614.416 | 1,246.17 | 466.593 | 575.138 | 224.681 | 328.394 | 152.674 | 124.523 | 124.523 | 139.672 | 139.672 |
| Other Expenses
| 197.867 | 177.206 | -159.392 | 210.981 | 242.876 | -159.711 | -374.659 | 859.021 | 167.973 | 204.379 | 14.759 | -26.588 | 16.475 | -68.972 | -1.791 | -83.521 | -127.554 | 136.136 | -248.979 | 31.525 | 96.137 | 42.991 | 50.54 | 15.558 | 227.31 | 3.983 | 13.227 | 20.192 | -19.239 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 2,093.136 | 1,848.559 | 1,740.929 | 1,802.343 | 1,596.63 | 1,580.652 | 1,884.848 | 1,562.363 | 1,682.762 | 1,011.892 | 1,139.754 | 1,009.912 | 1,136.579 | 945.359 | 1,016.814 | 1,049.765 | 1,165.774 | 833.531 | 825.765 | 782.582 | 791.246 | 790.511 | 864.226 | 845.793 | 1,826.171 | 636.987 | 982.937 | 556.803 | 862.815 | 402.653 | 358.049 | 358.049 | 277.293 | 277.293 |
| Operating Income
| 6,206.573 | 6,230.681 | 4,645.793 | 3,557.553 | 3,685.638 | 4,521.43 | 5,184.799 | 5,744.435 | 4,752.535 | 3,100.26 | 3,438.421 | 2,637.377 | 3,054.922 | 2,224.004 | 3,527.878 | 2,913.43 | 2,797.503 | 1,946.315 | 2,550.109 | 1,758.981 | 2,179.78 | 1,591.252 | 1,710.402 | 2,002.605 | 3,680.943 | 1,371.893 | 626.142 | 567.596 | 679.296 | 210.495 | 125.916 | 125.916 | 98.468 | 98.468 |
| Operating Income Ratio
| 0.08 | 0.089 | 0.079 | 0.067 | 0.065 | 0.061 | 0.059 | 0.072 | 0.063 | 0.061 | 0.06 | 0.058 | 0.06 | 0.057 | 0.067 | 0.062 | 0.054 | 0.055 | 0.051 | 0.053 | 0.052 | 0.041 | 0.037 | 0.041 | 0.043 | 0.035 | 0.02 | 0.025 | 0.021 | 0.02 | 0.013 | 0.013 | 0.016 | 0.016 |
| Total Other Income Expenses Net
| 17.387 | -328.536 | -169.445 | -293.607 | -127.4 | -357.449 | -221.622 | -298.086 | -236.63 | -128.408 | -128.743 | -62.783 | -110.954 | -56.175 | -52.813 | -56.633 | -76.213 | -112.048 | -93.032 | -45.335 | -88.775 | -94.71 | -108.162 | -78.977 | -113.343 | -60.582 | -78.945 | -69.134 | -82.512 | -72.825 | -44.814 | -44.814 | 21.849 | 21.849 |
| Income Before Tax
| 6,223.96 | 5,902.145 | 4,476.348 | 3,263.946 | 3,558.238 | 4,163.981 | 4,963.177 | 5,446.349 | 4,515.905 | 2,971.852 | 3,309.678 | 2,574.594 | 2,943.968 | 2,167.829 | 3,475.065 | 2,856.797 | 2,721.29 | 1,834.267 | 2,457.077 | 1,713.646 | 2,091.005 | 1,496.542 | 1,602.24 | 1,923.628 | 3,567.6 | 1,311.311 | 547.197 | 498.462 | 596.784 | 137.67 | 81.103 | 81.103 | 120.317 | 120.317 |
| Income Before Tax Ratio
| 0.08 | 0.085 | 0.076 | 0.062 | 0.063 | 0.056 | 0.057 | 0.068 | 0.06 | 0.059 | 0.058 | 0.057 | 0.058 | 0.055 | 0.066 | 0.061 | 0.052 | 0.052 | 0.05 | 0.051 | 0.049 | 0.039 | 0.034 | 0.04 | 0.042 | 0.033 | 0.018 | 0.022 | 0.019 | 0.013 | 0.009 | 0.009 | 0.019 | 0.019 |
| Income Tax Expense
| 1,513.329 | 1,194.871 | 942.746 | 648.89 | 942.674 | 865.714 | 1,012.879 | 1,130.52 | 953.289 | 625.886 | 695.822 | 548.014 | 635.414 | 468.807 | 742.733 | 611.271 | 551.996 | 371.762 | 508.295 | 345.061 | 432.75 | 302.91 | 321.043 | 412.722 | 782.126 | 260.893 | 152.192 | 144.665 | 137.104 | 28.314 | 20.32 | 20.32 | 25.463 | 25.463 |
| Net Income
| 4,693.686 | 4,707.274 | 3,514.768 | 2,615.056 | 2,615.564 | 3,298.267 | 3,950.298 | 4,315.829 | 3,562.616 | 2,345.966 | 2,613.856 | 2,026.58 | 2,308.554 | 1,699.022 | 2,732.332 | 2,245.526 | 2,169.294 | 1,462.505 | 1,948.782 | 1,368.585 | 1,658.255 | 1,193.632 | 1,281.197 | 1,510.906 | 2,785.474 | 1,050.418 | 395.005 | 353.797 | 459.68 | 109.356 | 60.783 | 60.783 | 94.854 | 94.854 |
| Net Income Ratio
| 0.061 | 0.068 | 0.06 | 0.05 | 0.046 | 0.044 | 0.045 | 0.054 | 0.047 | 0.046 | 0.046 | 0.045 | 0.045 | 0.043 | 0.052 | 0.048 | 0.042 | 0.042 | 0.039 | 0.041 | 0.039 | 0.031 | 0.027 | 0.031 | 0.032 | 0.027 | 0.013 | 0.015 | 0.015 | 0.011 | 0.006 | 0.006 | 0.015 | 0.015 |
| EPS
| 26.85 | 26.92 | 20.1 | 14.96 | 14.96 | 18.86 | 22.59 | 24.68 | 20.38 | 13.42 | 14.95 | 11.59 | 13.2 | 9.72 | 15.62 | 12.84 | 12.41 | 8.37 | 11.16 | 7.84 | 9.5 | 7.77 | 8.43 | 9.94 | 17.77 | 8.02 | 3.18 | 2.85 | 3.01 | 0.84 | 0.57 | 0.57 | 0.97 | 0.97 |
| EPS Diluted
| 26.81 | 26.87 | 20.03 | 14.92 | 14.94 | 18.77 | 22.33 | 24.57 | 20.31 | 13.38 | 14.89 | 11.56 | 13.18 | 9.68 | 15.62 | 12.8 | 12.39 | 8.34 | 11.16 | 7.81 | 9.48 | 7.71 | 8.43 | 9.82 | 17.13 | 7.69 | 3.18 | 2.67 | 2.9 | 0.84 | 0.57 | 0.57 | 0.97 | 0.97 |
| EBITDA
| 6,646.271 | 6,615.796 | 4,934.425 | 3,814.923 | 3,918.834 | 4,744.371 | 5,410.481 | 5,962.031 | 4,921.662 | 3,249.44 | 3,602.725 | 2,773.487 | 3,187.301 | 2,338.992 | 3,643.931 | 3,013.318 | 2,886.08 | 2,032.439 | 2,615.06 | 1,816.616 | 2,228.346 | 1,630.059 | 1,734.907 | 2,014.543 | 3,691.346 | 1,379.715 | 634.707 | 576.867 | 660.057 | 217.289 | 132.415 | 132.415 | 104.925 | 104.925 |
| EBITDA Ratio
| 0.086 | 0.095 | 0.084 | 0.072 | 0.07 | 0.064 | 0.062 | 0.075 | 0.066 | 0.064 | 0.063 | 0.061 | 0.062 | 0.06 | 0.069 | 0.064 | 0.055 | 0.058 | 0.053 | 0.054 | 0.053 | 0.042 | 0.037 | 0.042 | 0.043 | 0.035 | 0.02 | 0.025 | 0.021 | 0.021 | 0.014 | 0.014 | 0.017 | 0.017 |