Wayi International Digital Entertainment Co., Ltd. (3086.TWO)
TWD 152.5
(-3.17%)
TWD 152.5
(-3.17%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Revenue | 141.42 Million | 147.26 Million | 248.36 Million | 115.95 Million | 123.4 Million |
| Cost of Revenue | 48.5 Million | 49.52 Million | 60.39 Million | 41.4 Million | 60.02 Million |
| Gross Profit | 92.92 Million | 97.74 Million | 187.97 Million | 74.55 Million | 63.38 Million |
| Operating Expenses | 92.92 Million | 77.35 Million | 92.04 Million | 72.76 Million | 77.2 Million |
| Selling, General and Administrative Expenses | 67.12 Million | 77.13 Million | 89.86 Million | 69.08 Million | 68.99 Million |
| Research and Development Expenses | - | 225 Thousand | 2.18 Million | 3.68 Million | 3.23 Million |
| Other Expenses | - | 15.93 Million | -1.25 Million | 1.08 Million | - |
| Cost and Expenses | 115 Million | 126.87 Million | 152.43 Million | 114.16 Million | 137.22 Million |
| Operating Income | 26.42 Million | 36.91 Million | 93.21 Million | 2.61 Million | -8.84 Million |
| Interest Expense | 93 Thousand | 96 Thousand | 275 Thousand | 2.05 Million | 2.43 Million |
| Income Tax Expense | 167 Thousand | 179 Thousand | - | - | - |
| Earnings before Tax | 33.36 Million | 36.82 Million | 92.94 Million | 564 Thousand | -13.05 Million |
| Net Income | 33.19 Million | 36.64 Million | 92.94 Million | 564 Thousand | -13.05 Million |
| Earnings Per Share Basic | 1.41 | 1.55 | 3.93 | 0.03 | -0.80 |
| Earnings Per Share Diluted | 1.28 | 1.55 | 3.93 | 0.03 | -0.80 |
| Weighted Average Shares Outstanding | 23.61 Million | 23.61 Million | 23.61 Million | 17.08 Million | 16.35 Million |
| Weighted Average Shares Outstanding (Diluted) | 25.97 Million | 23.61 Million | 23.61 Million | 17.08 Million | 16.35 Million |
| Gross Margin | 0.66 | 0.66 | 0.76 | 0.64 | 0.51 |
| EBIT Margin | 0.35 | 0.33 | 0.43 | 0.14 | -0.04 |
| Profit Margin | 0.23 | 0.25 | 0.37 | 0.00 | -0.11 |
| EBITDA | 49.56 Million | 49.52 Million | 107.89 Million | 16.41 Million | -4.42 Million |
| Earnings Before Tax Margin | 0.19 | 0.25 | 0.38 | 0.02 | -0.07 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 33.09 Million | 43.92 Million | 141.42 Million | 47.84 Million | 30.42 Million | 32.57 Million |
| Cost of Revenue | 15.49 Million | 18.85 Million | 48.5 Million | 16.25 Million | 9.48 Million | 10.64 Million |
| Gross Profit | 17.6 Million | 25.06 Million | 92.92 Million | 31.59 Million | 20.94 Million | 21.92 Million |
| Operating Expenses | 18.29 Million | 15.27 Million | 67.12 Million | 15.4 Million | 14.78 Million | 16.92 Million |
| Selling, General and Administrative Expenses | 18.29 Million | 15.27 Million | - | 15.4 Million | 14.78 Million | 16.92 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 2.2 Million | 7.48 Million | 1.89 Million | -6.4 Million | 5.67 Million | 3.3 Million |
| Cost and Expenses | 33.78 Million | 34.13 Million | 115.62 Million | 31.65 Million | 24.27 Million | 27.56 Million |
| Operating Income | 3.48 Million | 18.97 Million | 33.45 Million | 11.61 Million | 13.37 Million | 9.75 Million |
| Interest Expense | 39 Thousand | 13 Thousand | 93 Thousand | 18 Thousand | 21 Thousand | 24 Thousand |
| Income Tax Expense | - | - | 167 Thousand | -89 Thousand | -28 Thousand | -28 Thousand |
| Earnings before Tax | 3.45 Million | 18.96 Million | 33.36 Million | 11.6 Million | 13.35 Million | 9.73 Million |
| Net Income | 3.45 Million | 18.96 Million | 33.19 Million | 11.69 Million | 13.38 Million | 9.76 Million |
| Earnings Per Share Basic | 0.15 | 0.80 | - | 0.50 | 0.57 | 0.42 |
| Earnings Per Share Diluted | 0.15 | 0.80 | - | 0.50 | 0.57 | 0.42 |
| Weighted Average Shares Outstanding | 23 Million | 23.7 Million | 23.61 Million | 23.61 Million | 23.47 Million | 23.51 Million |
| Weighted Average Shares Outstanding (Diluted) | 23 Million | 23.7 Million | 23.61 Million | 23.61 Million | 23.47 Million | 23.51 Million |
| Gross Margin | 0.53 | 0.57 | 0.66 | 0.66 | 0.69 | 0.67 |
| EBIT Margin | 0.26 | 0.54 | - | 0.32 | 0.58 | 0.43 |
| Profit Margin | 0.10 | 0.43 | 0.23 | 0.24 | 0.44 | 0.30 |
| EBITDA | 8.47 Million | 23.83 Million | - | 15.48 Million | 17.55 Million | 14.02 Million |
| Earnings Before Tax Margin | 0.11 | 0.43 | 0.24 | 0.24 | 0.44 | 0.30 |
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