MacroWell OMG Digital Entertainment Co., Ltd. (3687.TWO)

TWD 89.1

(-0.45%)

Annual Income Statements

(In TWD)
Breakdown 2023 2022 2021 2020 2019
Revenue 1.62 Billion 1.66 Billion 1.57 Billion 1.2 Billion 1.06 Billion
Cost of Revenue 953.48 Million 939.61 Million 918.47 Million 717.49 Million 709.39 Million
Gross Profit 670.85 Million 730.25 Million 656.81 Million 485.42 Million 354.42 Million
Operating Expenses 349.18 Million 348.54 Million 309.84 Million 307.54 Million 266.84 Million
Selling, General and Administrative Expenses 238.74 Million 241.76 Million 232.98 Million 231.08 Million 219.17 Million
Research and Development Expenses 110.44 Million 106.77 Million 76.86 Million 76.45 Million 47.67 Million
Other Expenses 471 Thousand 2.73 Million 9.57 Million 22.56 Million -
Cost and Expenses 1.3 Billion 1.28 Billion 1.22 Billion 1.02 Billion 976.23 Million
Operating Income 321.18 Million 427.04 Million 365.7 Million 212.21 Million 87.58 Million
Interest Expense 14.02 Million 9.81 Million 1.38 Million 3.12 Million 2.16 Million
Income Tax Expense 91.92 Million 88.04 Million 82.37 Million 45.53 Million 34.37 Million
Earnings before Tax 400.28 Million 414.48 Million 359.43 Million 204.88 Million 103.04 Million
Net Income 52.51 Million 81.58 Million 72.68 Million 44.85 Million 3.64 Million
Earnings Per Share Basic 1.75 2.71 2.42 1.49 0.12
Earnings Per Share Diluted 1.75 2.71 2.42 1.49 0.12
Weighted Average Shares Outstanding 30.06 Million 30.06 Million 30.06 Million 30.1 Million 30.06 Million
Weighted Average Shares Outstanding (Diluted) 30.07 Million 30.07 Million 30.07 Million 30.1 Million 30.06 Million
Gross Margin 0.41 0.44 0.42 0.40 0.33
EBIT Margin 0.26 0.27 0.25 0.20 0.13
Profit Margin 0.03 0.05 0.05 0.04 0.00
EBITDA 415.26 Million 437.81 Million 388.32 Million 239.27 Million 142.04 Million
Earnings Before Tax Margin 0.20 0.26 0.23 0.18 0.08

Income Statement Charts