Aero Win Technology Corporation
TWSE:8222.TW
37.1 (TWD) • At close November 1, 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 | 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
| 204.689 | 188.634 | 172.179 | 184.224 | 165.783 | 161.645 | 106.178 | 129.293 | 116.63 | 97.435 | 96.139 | 92.04 | 83.98 | 79.351 | 67.159 | 73.407 | 76.933 | 179.573 | 172.076 | 190.521 | 216.328 | 192.178 | 171.652 | 178.267 | 195.549 | 229.08 | 207.997 | 207.508 | 219.392 | 206.474 | 166.697 | 226.596 | 235.125 | 290.797 | 211.677 | 220.296 | 244.574 | 206.461 | 187.551 | 194.244 | 204.177 | 181.906 | 161.071 | 181.52 | 180.937 | 180.937 | 187.67 | 187.67 |
| Cost of Revenue
| 161.023 | 145.958 | 138.765 | 144.238 | 135.658 | 131.43 | 81.603 | 110.771 | 110.197 | 95.183 | 95.02 | 94.937 | 99.64 | 91.67 | 84.285 | 74.457 | 64.108 | 141.588 | 134.593 | 152.046 | 172.193 | 153.449 | 130.501 | 145.886 | 161.423 | 188.7 | 173.729 | 174.445 | 189.634 | 170.9 | 134.623 | 181.34 | 186.557 | 221.792 | 162.674 | 178.079 | 192.947 | 164.86 | 155.369 | 156.801 | 165.553 | 157.587 | 135.234 | 141.793 | 148.78 | 148.78 | 150.304 | 150.304 |
| Gross Profit
| 43.666 | 42.676 | 33.414 | 39.986 | 30.125 | 30.215 | 24.575 | 18.522 | 6.433 | 2.252 | 1.119 | -2.897 | -15.66 | -12.319 | -17.126 | -1.05 | 12.825 | 37.985 | 37.483 | 38.475 | 44.135 | 38.729 | 41.151 | 32.381 | 34.126 | 40.38 | 34.268 | 33.063 | 29.758 | 35.574 | 32.074 | 45.256 | 48.568 | 69.005 | 49.003 | 42.217 | 51.627 | 41.601 | 32.182 | 37.443 | 38.624 | 24.319 | 25.837 | 39.727 | 32.157 | 32.157 | 37.367 | 37.367 |
| Gross Profit Ratio
| 0.213 | 0.226 | 0.194 | 0.217 | 0.182 | 0.187 | 0.231 | 0.143 | 0.055 | 0.023 | 0.012 | -0.031 | -0.186 | -0.155 | -0.255 | -0.014 | 0.167 | 0.212 | 0.218 | 0.202 | 0.204 | 0.202 | 0.24 | 0.182 | 0.175 | 0.176 | 0.165 | 0.159 | 0.136 | 0.172 | 0.192 | 0.2 | 0.207 | 0.237 | 0.231 | 0.192 | 0.211 | 0.201 | 0.172 | 0.193 | 0.189 | 0.134 | 0.16 | 0.219 | 0.178 | 0.178 | 0.199 | 0.199 |
| Reseach & Development Expenses
| 9.942 | 11.456 | 9.109 | 12.091 | 14.257 | 9.621 | 6.903 | 7.876 | 7.05 | 6.919 | 8.297 | 7.569 | 7.983 | 9.109 | 9.295 | 9.682 | 15.112 | 13.516 | 13.748 | 19.879 | 11.864 | 10.383 | 14.263 | 11.508 | 9.192 | 8.643 | 11.623 | 10.513 | 12.425 | 8.027 | 10.637 | 10.465 | 9.691 | 11.817 | 10.541 | 12.078 | 8.71 | 9.624 | 10.506 | 9.698 | 8.95 | 7.327 | 8.371 | 11.497 | 6.683 | 6.683 | 8.913 | 8.913 |
| General & Administrative Expenses
| 10.006 | 9.523 | 7.22 | 8.844 | 8.43 | 6.903 | 7.27 | 7.304 | 7.52 | 6.908 | 7.123 | 7.248 | 7.537 | 7.155 | -3.353 | 14.025 | 9.042 | 9.7 | 8.322 | 9.789 | 9.295 | 10.107 | 8.952 | 11.294 | 10.812 | 10.101 | 8.918 | 10.206 | 9.533 | 7.798 | 7.751 | 9.02 | 9.233 | 11.159 | 8.747 | 10.888 | 9.084 | 8.884 | 9.258 | 9.353 | 8.124 | 7.991 | 7.705 | 7.933 | 7.544 | 7.544 | 8.017 | 8.017 |
| Selling & Marketing Expenses
| 5.463 | 5.574 | 5.196 | 4.853 | 5.285 | 4.966 | 4.81 | 6.21 | 6.37 | 5.103 | 4.05 | 4.23 | 3.943 | 3.268 | 2.519 | 2.711 | 2.701 | 4.681 | 5.058 | 5.331 | 5.343 | 4.556 | 4.322 | 6.04 | 5.173 | 6.175 | 4.611 | 4.991 | 4.998 | 3.888 | 4.793 | 4.557 | 4.821 | 4.446 | 4.026 | 4.224 | 4.329 | 4.026 | 4.048 | 4.358 | 3.871 | 4.595 | 4.461 | 4.492 | 5.068 | 5.068 | 5.005 | 5.005 |
| SG&A
| 14.118 | 13.775 | 12.416 | 13.697 | 13.715 | 11.869 | 12.08 | 13.514 | 13.89 | 12.011 | 11.173 | 11.478 | 11.48 | 10.423 | -0.834 | 16.736 | 11.743 | 14.381 | 13.38 | 15.12 | 14.638 | 14.663 | 13.274 | 17.334 | 15.985 | 16.276 | 13.529 | 15.197 | 14.531 | 11.686 | 12.544 | 13.577 | 14.054 | 15.605 | 12.773 | 15.112 | 13.413 | 12.91 | 13.306 | 13.711 | 11.995 | 12.586 | 12.166 | 12.425 | 12.612 | 12.612 | 13.128 | 13.128 |
| Other Expenses
| 5.279 | 12.687 | 6.833 | 0.078 | 24.862 | -3.03 | 40.615 | 10.702 | 15.275 | 12.972 | -7.75 | 7.926 | 4.923 | 3.54 | 2.302 | 4.59 | 4.903 | 1.969 | -5.125 | 16.524 | 2.249 | 1.52 | 3.682 | 5.628 | 19.62 | -7.573 | 21.564 | -0.497 | 11.765 | -13.333 | 9.126 | -9.67 | 1.484 | -6.249 | -0.37 | 21.264 | -3.209 | -0.129 | -4.613 | 3.737 | -3.754 | -0.158 | -5.215 | -2.886 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 24.06 | 25.231 | 21.525 | 25.788 | 27.972 | 21.49 | 18.983 | 21.39 | 20.94 | 18.93 | 19.47 | 19.047 | 19.463 | 19.532 | 8.461 | 26.418 | 26.855 | 27.897 | 27.128 | 34.999 | 26.502 | 25.046 | 27.537 | 28.842 | 25.177 | 24.919 | 25.152 | 25.71 | 22.967 | 19.713 | 23.181 | 24.042 | 23.745 | 27.422 | 23.314 | 27.19 | 22.123 | 22.534 | 23.812 | 23.409 | 20.945 | 19.913 | 20.537 | 23.922 | 15.552 | 15.552 | 24.717 | 24.717 |
| Operating Income
| 19.606 | 17.445 | 1.033 | 30.585 | 29.846 | 7.467 | -6.37 | 33.967 | 0.865 | -3.648 | -19.695 | -21.944 | -35.123 | -31.851 | -25.587 | -27.468 | -14.03 | 10.088 | 10.355 | 3.476 | 17.633 | 13.683 | 13.614 | 3.539 | 8.949 | 15.461 | 9.116 | 7.353 | 6.791 | 15.861 | 8.893 | 21.214 | 24.823 | 41.583 | 25.689 | 15.027 | 29.504 | 19.067 | 8.37 | 14.034 | 17.679 | 4.406 | 5.3 | 15.805 | 12.913 | 12.913 | 15.327 | 15.327 |
| Operating Income Ratio
| 0.096 | 0.092 | 0.006 | 0.166 | 0.18 | 0.046 | -0.06 | 0.263 | 0.007 | -0.037 | -0.205 | -0.238 | -0.418 | -0.401 | -0.381 | -0.374 | -0.182 | 0.056 | 0.06 | 0.018 | 0.082 | 0.071 | 0.079 | 0.02 | 0.046 | 0.067 | 0.044 | 0.035 | 0.031 | 0.077 | 0.053 | 0.094 | 0.106 | 0.143 | 0.121 | 0.068 | 0.121 | 0.092 | 0.045 | 0.072 | 0.087 | 0.024 | 0.033 | 0.087 | 0.071 | 0.071 | 0.082 | 0.082 |
| Total Other Income Expenses Net
| 5.062 | 12.586 | -2.063 | -2.049 | -2.151 | -2.042 | -1.644 | -1.472 | -1.571 | -1.212 | -1.172 | 6.825 | -3.453 | 2.979 | 0.969 | 3.434 | 4.058 | 5.081 | -10.944 | 15.24 | 4.363 | 1.803 | 2.838 | 4.726 | 18.277 | -9.08 | -1.135 | -1.751 | 10.55 | -14.531 | 7.876 | -10.948 | 0.173 | -7.576 | -1.823 | 19.678 | -4.809 | -4.105 | 5.884 | 1.589 | -5.793 | 2.207 | 0.95 | -4.995 | 1.912 | 1.912 | -4.672 | -4.672 |
| Income Before Tax
| 24.668 | 30.031 | -1.03 | 28.536 | 27.695 | 5.425 | -8.014 | 32.495 | -0.706 | -4.86 | -20.867 | -15.119 | -38.576 | -28.872 | -24.618 | -24.034 | -9.972 | 15.169 | -0.589 | 18.716 | 21.996 | 15.486 | 16.452 | 8.265 | 27.226 | 6.381 | 7.981 | 5.602 | 17.341 | 1.33 | 16.769 | 10.266 | 24.996 | 34.007 | 23.866 | 34.705 | 24.695 | 14.962 | 14.254 | 15.623 | 11.886 | 6.613 | 6.25 | 10.81 | 14.824 | 14.824 | 10.655 | 10.655 |
| Income Before Tax Ratio
| 0.121 | 0.159 | -0.006 | 0.155 | 0.167 | 0.034 | -0.075 | 0.251 | -0.006 | -0.05 | -0.217 | -0.164 | -0.459 | -0.364 | -0.367 | -0.327 | -0.13 | 0.084 | -0.003 | 0.098 | 0.102 | 0.081 | 0.096 | 0.046 | 0.139 | 0.028 | 0.038 | 0.027 | 0.079 | 0.006 | 0.101 | 0.045 | 0.106 | 0.117 | 0.113 | 0.158 | 0.101 | 0.072 | 0.076 | 0.08 | 0.058 | 0.036 | 0.039 | 0.06 | 0.082 | 0.082 | 0.057 | 0.057 |
| Income Tax Expense
| 0 | 0 | 15.743 | 15.414 | 14.901 | 0.034 | 1.652 | 1.554 | -2.34 | 2.34 | 0.932 | 0.015 | -1.884 | 0.451 | -0.832 | -0.636 | -5.874 | 3.354 | -0.243 | 4.594 | 4.104 | 2.561 | 2.772 | 2.152 | 5.637 | -0.015 | 0.941 | 0.273 | 3.327 | 0.461 | 2.806 | 1.435 | 6.211 | 4.647 | 3.352 | 4.615 | 3.757 | 0.973 | 2.095 | 1.607 | 0.76 | 1.704 | -0.782 | 0.302 | 3.345 | 3.345 | 0.775 | 0.775 |
| Net Income
| 24.668 | 30.031 | -1.03 | 28.536 | 27.695 | 5.425 | -9.666 | 32.495 | 1.634 | -7.2 | -21.799 | -15.134 | -36.692 | -29.323 | -23.786 | -23.398 | -4.098 | 11.815 | -0.346 | 14.122 | 17.892 | 12.925 | 13.68 | 6.113 | 21.589 | 6.396 | 7.04 | 5.329 | 14.014 | 0.869 | 13.963 | 8.831 | 18.785 | 29.36 | 20.514 | 30.09 | 20.938 | 13.989 | 12.159 | 14.016 | 11.126 | 4.909 | 7.032 | 10.508 | 11.48 | 11.48 | 9.88 | 9.88 |
| Net Income Ratio
| 0.121 | 0.159 | -0.006 | 0.155 | 0.167 | 0.034 | -0.091 | 0.251 | 0.014 | -0.074 | -0.227 | -0.164 | -0.437 | -0.37 | -0.354 | -0.319 | -0.053 | 0.066 | -0.002 | 0.074 | 0.083 | 0.067 | 0.08 | 0.034 | 0.11 | 0.028 | 0.034 | 0.026 | 0.064 | 0.004 | 0.084 | 0.039 | 0.08 | 0.101 | 0.097 | 0.137 | 0.086 | 0.068 | 0.065 | 0.072 | 0.054 | 0.027 | 0.044 | 0.058 | 0.063 | 0.063 | 0.053 | 0.053 |
| EPS
| 0.36 | 0.44 | -0.015 | 0.42 | 0.4 | 0.079 | -0.14 | 0.47 | 0.02 | -0.11 | -0.32 | -0.22 | -0.54 | -0.43 | -0.35 | -0.34 | -0.06 | 0.17 | -0.005 | 0.21 | 0.26 | 0.19 | 0.2 | 0.09 | 0.32 | 0.09 | 0.11 | 0.08 | 0.2 | 0.01 | 0.21 | 0.13 | 0.27 | 0.43 | 0.3 | 0.44 | 0.31 | 0.21 | 0.2 | 0.23 | 0.18 | 0.08 | 0.11 | 0.17 | 0.19 | 0.19 | 0.16 | 0.16 |
| EPS Diluted
| 0.36 | 0.44 | -0.015 | 0.42 | 0.4 | 0.079 | -0.14 | 0.47 | 0.02 | -0.1 | -0.32 | -0.22 | -0.54 | -0.43 | -0.35 | -0.34 | -0.06 | 0.17 | -0.005 | 0.21 | 0.26 | 0.19 | 0.2 | 0.09 | 0.32 | 0.09 | 0.11 | 0.08 | 0.2 | 0.01 | 0.21 | 0.13 | 0.27 | 0.43 | 0.3 | 0.44 | 0.31 | 0.21 | 0.2 | 0.23 | 0.18 | 0.08 | 0.11 | 0.17 | 0.19 | 0.19 | 0.16 | 0.16 |
| EBITDA
| 36.484 | 33.691 | 16.82 | 45.959 | 44.869 | 21.949 | 8.091 | 48.492 | 15.742 | 11.708 | -3.68 | 2.7 | -20.121 | -8.908 | -3.256 | -2.507 | 12.311 | 38.323 | 22.267 | 41.638 | 44.607 | 37.814 | 38.45 | 30.296 | 51.083 | 30.756 | 32.92 | 30.064 | 41.252 | 24.948 | 40.364 | 33.754 | 48.244 | 57.132 | 46.914 | 58.202 | 47.992 | 38.097 | 37.85 | 39.416 | 35.196 | 29.625 | 28.707 | 32.304 | 29.472 | 29.472 | 30.988 | 30.988 |
| EBITDA Ratio
| 0.178 | 0.179 | 0.098 | 0.249 | 0.271 | 0.136 | 0.076 | 0.375 | 0.135 | 0.12 | -0.038 | 0.029 | -0.24 | -0.112 | -0.048 | -0.034 | 0.16 | 0.213 | 0.129 | 0.219 | 0.206 | 0.197 | 0.224 | 0.17 | 0.261 | 0.134 | 0.158 | 0.145 | 0.188 | 0.121 | 0.242 | 0.149 | 0.205 | 0.196 | 0.222 | 0.264 | 0.196 | 0.185 | 0.202 | 0.203 | 0.172 | 0.163 | 0.178 | 0.178 | 0.163 | 0.163 | 0.165 | 0.165 |