WE & WIN Development Co., LTD (2537.TW)
TWD 12.2
(-1.21%)
TWD 12.2
(-1.21%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 545.85 Million | 1.68 Billion | 2.33 Billion | 1.47 Billion | 788.7 Million | 1.9 Billion |
| Cost of Revenue | 401.07 Million | 1.26 Billion | 1.61 Billion | 1.13 Billion | 727.67 Million | 1.71 Billion |
| Gross Profit | 144.78 Million | 416.24 Million | 717.39 Million | 344.38 Million | 61.03 Million | 186.01 Million |
| Operating Expenses | 107.49 Million | 169.77 Million | 196.29 Million | 133.04 Million | 108.44 Million | 103.62 Million |
| Selling, General and Administrative Expenses | 90.58 Million | 169.77 Million | 196.29 Million | 133.04 Million | 108.44 Million | 103.62 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | -874 Thousand | 10.52 Million | 8.53 Million | 39 Million | 22.89 Million |
| Cost and Expenses | 508.56 Million | 1.43 Billion | 1.81 Billion | 1.26 Billion | 836.11 Million | 1.81 Billion |
| Operating Income | 37.28 Million | 248.84 Million | 531.81 Million | 221.07 Million | -190.96 Million | 82.39 Million |
| Interest Expense | 120.24 Million | 124.82 Million | 77.3 Million | 38.97 Million | 15.55 Million | 45.03 Million |
| Income Tax Expense | -7.12 Million | 46.11 Million | 39.78 Million | 5.7 Million | 7.77 Million | 16.58 Million |
| Earnings before Tax | -67.25 Million | 124.02 Million | 454.51 Million | 182.09 Million | -256.52 Million | 45.02 Million |
| Net Income | -60.13 Million | 77.9 Million | 414.72 Million | 176.39 Million | -264.29 Million | 28.44 Million |
| Earnings Per Share Basic | -0.20 | 0.26 | 1.38 | 0.59 | -0.88 | 0.09 |
| Earnings Per Share Diluted | -0.20 | 0.26 | 1.37 | 0.59 | -0.88 | 0.09 |
| Weighted Average Shares Outstanding | 300.55 Million | 300.55 Million | 300.55 Million | 300.55 Million | 300.55 Million | 300.55 Million |
| Weighted Average Shares Outstanding (Diluted) | 300.64 Million | 301.33 Million | 302.06 Million | 301.23 Million | 300.55 Million | 300.64 Million |
| Gross Margin | 0.27 | 0.25 | 0.31 | 0.23 | 0.08 | 0.10 |
| EBIT Margin | 0.09 | 0.15 | 0.23 | 0.16 | -0.23 | 0.05 |
| Profit Margin | -0.11 | 0.05 | 0.18 | 0.12 | -0.34 | 0.01 |
| EBITDA | 51.23 Million | 260.55 Million | 542.36 Million | 230.8 Million | -181.81 Million | 82.87 Million |
| Earnings Before Tax Margin | 0.07 | 0.15 | 0.23 | 0.15 | -0.24 | 0.04 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 904.29 Million | 332.3 Million | 545.85 Million | 189.2 Million | 160.56 Million | 133.67 Million |
| Cost of Revenue | 674.68 Million | 247.23 Million | 401.07 Million | 137.57 Million | 113.87 Million | 106.73 Million |
| Gross Profit | 229.61 Million | 85.07 Million | 144.78 Million | 51.63 Million | 46.68 Million | 26.93 Million |
| Operating Expenses | 67.64 Million | 37.88 Million | 107.49 Million | 40.59 Million | 24.27 Million | 24.65 Million |
| Selling, General and Administrative Expenses | 67.64 Million | 37.88 Million | - | 40.59 Million | 24.27 Million | 24.65 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 5.51 Million | 2.02 Million | 6.43 Million | 5.4 Million | -707 Thousand | 369 Thousand |
| Cost and Expenses | 742.33 Million | 285.12 Million | 508.56 Million | 178.16 Million | 138.14 Million | 131.39 Million |
| Operating Income | 161.96 Million | 48.92 Million | 52.98 Million | 21.59 Million | 21.69 Million | 6.78 Million |
| Interest Expense | 21.67 Million | 25.06 Million | 120.24 Million | 23.12 Million | 25.45 Million | 35.47 Million |
| Income Tax Expense | 21.76 Million | 1.7 Million | -7.12 Million | 845 Thousand | 1.05 Million | -10.01 Million |
| Earnings before Tax | 152.77 Million | 23.85 Million | -67.25 Million | -1.52 Million | -3.76 Million | -28.68 Million |
| Net Income | 130.21 Million | 22.15 Million | -60.13 Million | -2.37 Million | -4.81 Million | -18.67 Million |
| Earnings Per Share Basic | 0.43 | 0.07 | - | -0.01 | -0.02 | -0.06 |
| Earnings Per Share Diluted | 0.43 | 0.07 | - | -0.01 | -0.02 | -0.06 |
| Weighted Average Shares Outstanding | 300.55 Million | 316.54 Million | 300.55 Million | 300.55 Million | 300.55 Million | 300.55 Million |
| Weighted Average Shares Outstanding (Diluted) | 300.87 Million | 316.54 Million | 300.64 Million | 300.55 Million | 300.55 Million | 300.55 Million |
| Gross Margin | 0.25 | 0.26 | 0.27 | 0.27 | 0.29 | 0.20 |
| EBIT Margin | 0.18 | 0.16 | - | 0.14 | 0.16 | 0.07 |
| Profit Margin | 0.14 | 0.07 | -0.11 | -0.01 | -0.03 | -0.14 |
| EBITDA | 165.87 Million | 52.87 Million | - | 25.54 Million | 25.65 Million | 9.84 Million |
| Earnings Before Tax Margin | 0.18 | 0.15 | 0.10 | 0.11 | 0.14 | 0.05 |
MAXESTATES
NTRR
600366
2820
OGGNF
7378