WinMate Inc. (3416.TW)
TWD 149.0
(-1.32%)
TWD 149.0
(-1.32%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.59 Billion | 2.65 Billion | 2.5 Billion | 1.84 Billion | 1.66 Billion | 1.56 Billion |
| Cost of Revenue | 1.55 Billion | 1.71 Billion | 1.66 Billion | 1.2 Billion | 1.04 Billion | 1.01 Billion |
| Gross Profit | 1.03 Billion | 942.84 Million | 838.11 Million | 645 Million | 616.12 Million | 553.15 Million |
| Operating Expenses | 458.89 Million | 444.06 Million | 399.67 Million | 353.04 Million | 345.15 Million | 350.52 Million |
| Selling, General and Administrative Expenses | 268.69 Million | 259.29 Million | 224.66 Million | 194.88 Million | 199.72 Million | 200.6 Million |
| Research and Development Expenses | 192.2 Million | 184.77 Million | 175.01 Million | 158 Million | 144.41 Million | 149.91 Million |
| Other Expenses | 125 Thousand | 67.44 Million | 6.19 Million | 155 Thousand | 1 Million | 39.2 Million |
| Cost and Expenses | 2.02 Billion | 2.16 Billion | 2.06 Billion | 1.55 Billion | 1.39 Billion | 1.36 Billion |
| Operating Income | 577.97 Million | 572.77 Million | 445.39 Million | 308.62 Million | 286.72 Million | 202.63 Million |
| Interest Expense | 3.64 Million | 6.94 Million | 5.39 Million | 325 Thousand | 377 Thousand | - |
| Income Tax Expense | 113.3 Million | 111.32 Million | 74.02 Million | 51.5 Million | 46.08 Million | 36.81 Million |
| Earnings before Tax | 619.25 Million | 563.75 Million | 438.72 Million | 307.56 Million | 287.29 Million | 241.83 Million |
| Net Income | 505.95 Million | 452.42 Million | 364.7 Million | 256.06 Million | 241.21 Million | 205.02 Million |
| Earnings Per Share Basic | 6.62 | 6.23 | 5.03 | 3.55 | 3.34 | 2.84 |
| Earnings Per Share Diluted | 6.30 | 5.68 | 4.62 | 3.52 | 3.31 | 2.82 |
| Weighted Average Shares Outstanding | 76.45 Million | 72.64 Million | 72.47 Million | 72.21 Million | 72.18 Million | 72.18 Million |
| Weighted Average Shares Outstanding (Diluted) | 80.28 Million | 80.44 Million | 79.81 Million | 72.82 Million | 72.78 Million | 72.67 Million |
| Gross Margin | 0.40 | 0.35 | 0.34 | 0.35 | 0.37 | 0.35 |
| EBIT Margin | 0.26 | 0.23 | 0.20 | 0.19 | 0.19 | 0.16 |
| Profit Margin | 0.19 | 0.17 | 0.15 | 0.14 | 0.14 | 0.13 |
| EBITDA | 668.4 Million | 610.79 Million | 492.78 Million | 348.25 Million | 321.52 Million | 282.61 Million |
| Earnings Before Tax Margin | 0.22 | 0.22 | 0.18 | 0.17 | 0.17 | 0.13 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 740.24 Million | 700.19 Million | 2.59 Billion | 604.96 Million | 679.05 Million | 688.47 Million |
| Cost of Revenue | 436.88 Million | 417.04 Million | 1.55 Billion | 348.14 Million | 401.21 Million | 424.26 Million |
| Gross Profit | 303.36 Million | 283.14 Million | 1.03 Billion | 256.81 Million | 277.84 Million | 264.21 Million |
| Operating Expenses | 147.45 Million | 133.84 Million | 458.89 Million | 117.46 Million | 123.39 Million | 112.88 Million |
| Selling, General and Administrative Expenses | 93.29 Million | 84.72 Million | - | 66.62 Million | 70 Million | 66.25 Million |
| Research and Development Expenses | 54.16 Million | 49.12 Million | - | 50.83 Million | 53.38 Million | 46.63 Million |
| Other Expenses | 10.88 Million | 13.91 Million | 33.29 Million | -26.91 Million | 39.52 Million | 20.74 Million |
| Cost and Expenses | 584.33 Million | 550.89 Million | 2.01 Billion | 465.6 Million | 524.6 Million | 537.14 Million |
| Operating Income | 155.91 Million | 168.1 Million | 624.9 Million | 112.5 Million | 196.81 Million | 178.46 Million |
| Interest Expense | 3.15 Million | 2.96 Million | 3.64 Million | 526 Thousand | 720 Thousand | 902 Thousand |
| Income Tax Expense | 36.67 Million | 34.73 Million | 113.3 Million | 22.31 Million | 36.16 Million | 28.11 Million |
| Earnings before Tax | 171.07 Million | 167.71 Million | 619.25 Million | 110 Million | 194.66 Million | 177.66 Million |
| Net Income | 135.79 Million | 133.84 Million | 505.95 Million | 87.69 Million | 158.49 Million | 149.55 Million |
| Earnings Per Share Basic | 1.70 | 1.70 | - | 1.12 | 2.05 | 1.96 |
| Earnings Per Share Diluted | 1.64 | 1.68 | - | 1.09 | 1.98 | 1.87 |
| Weighted Average Shares Outstanding | 79.74 Million | 78.58 Million | 76.45 Million | 78.2 Million | 77.38 Million | 76.42 Million |
| Weighted Average Shares Outstanding (Diluted) | 83.9 Million | 80.58 Million | 80.28 Million | 80.48 Million | 80.24 Million | 80.12 Million |
| Gross Margin | 0.41 | 0.40 | 0.40 | 0.42 | 0.41 | 0.38 |
| EBIT Margin | 0.23 | 0.26 | - | 0.20 | 0.30 | 0.27 |
| Profit Margin | 0.18 | 0.19 | 0.19 | 0.14 | 0.23 | 0.22 |
| EBITDA | 167.57 Million | 179.64 Million | - | 120.7 Million | 205.56 Million | 187.62 Million |
| Earnings Before Tax Margin | 0.21 | 0.24 | 0.24 | 0.19 | 0.29 | 0.26 |
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