Wonder Pets Enterprises Corporation (6968.TWO)
TWD 61.2
(-0.97%)
TWD 61.2
(-0.97%)
| Breakdown | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|
| Revenue | 2.54 Billion | 2.01 Billion | 1.5 Billion | 1.12 Billion |
| Cost of Revenue | 1.5 Billion | 1.18 Billion | 862.54 Million | 657.03 Million |
| Gross Profit | 1.04 Billion | 833.44 Million | 646.95 Million | 470.3 Million |
| Operating Expenses | 940.2 Million | 748.63 Million | 566.65 Million | 440.44 Million |
| Selling, General and Administrative Expenses | 940.2 Million | 748.63 Million | 566.65 Million | 440.44 Million |
| Research and Development Expenses | - | - | - | - |
| Other Expenses | - | 10.78 Million | 7.26 Million | 6.51 Million |
| Cost and Expenses | 2.44 Billion | 1.93 Billion | 1.42 Billion | 1.09 Billion |
| Operating Income | 102.56 Million | 97.37 Million | 87.72 Million | 36.51 Million |
| Interest Expense | 37.42 Million | 31.98 Million | 23.46 Million | 22.36 Million |
| Income Tax Expense | -279 Thousand | -1.83 Million | 148 Thousand | 1.56 Million |
| Earnings before Tax | 82.82 Million | 64.87 Million | 64.19 Million | 14.15 Million |
| Net Income | 83.07 Million | 66.7 Million | 64.04 Million | 10.2 Million |
| Earnings Per Share Basic | 2.17 | 2.06 | 2.00 | 0.34 |
| Earnings Per Share Diluted | 2.13 | 1.98 | 2.00 | 0.34 |
| Weighted Average Shares Outstanding | 38.35 Million | 32.45 Million | 32.02 Million | 30.01 Million |
| Weighted Average Shares Outstanding (Diluted) | 38.97 Million | 33.73 Million | 32.02 Million | 30.01 Million |
| Gross Margin | 0.41 | 0.41 | 0.43 | 0.42 |
| EBIT Margin | 0.16 | 0.16 | 0.18 | 0.18 |
| Profit Margin | 0.03 | 0.03 | 0.04 | 0.01 |
| EBITDA | 404.28 Million | 328.98 Million | 273.24 Million | 200.92 Million |
| Earnings Before Tax Margin | 0.04 | 0.05 | 0.06 | 0.03 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 685.72 Million | 709.53 Million | 655.78 Million | 2.54 Billion | 655.78 Million | 618.76 Million |
| Cost of Revenue | 398.1 Million | 419.22 Million | 390.63 Million | 1.5 Billion | 390.63 Million | 359.37 Million |
| Gross Profit | 287.61 Million | 290.31 Million | 265.15 Million | 1.04 Billion | 265.15 Million | 259.39 Million |
| Operating Expenses | 262.26 Million | 254.54 Million | 243.1 Million | 940.2 Million | 243.1 Million | 235.7 Million |
| Selling, General and Administrative Expenses | 262.26 Million | 254.54 Million | 243.1 Million | - | 243.1 Million | 235.7 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 3.75 Million | 9.1 Million | - | 12.13 Million | - | 3.34 Million |
| Cost and Expenses | 660.36 Million | 673.77 Million | 633.74 Million | 2.44 Billion | 633.74 Million | 595.08 Million |
| Operating Income | 29.67 Million | 46.36 Million | 22.04 Million | 120.01 Million | 22.04 Million | 27.96 Million |
| Interest Expense | 9.11 Million | 8.85 Million | - | 37.42 Million | - | 9.57 Million |
| Income Tax Expense | 774 Thousand | 536 Thousand | 198 Thousand | -279 Thousand | 198 Thousand | 1.05 Million |
| Earnings before Tax | 20.66 Million | 37.46 Million | 16.95 Million | 82.82 Million | 16.95 Million | 18.65 Million |
| Net Income | 19.97 Million | 36.89 Million | 16.73 Million | 83.07 Million | 16.73 Million | 17.59 Million |
| Earnings Per Share Basic | 0.50 | 0.92 | 0.42 | - | 0.42 | 0.47 |
| Earnings Per Share Diluted | 0.50 | 0.92 | 0.42 | - | 0.42 | 0.46 |
| Weighted Average Shares Outstanding | 39.94 Million | 40.1 Million | 39.73 Million | 38.35 Million | 39.73 Million | 37.15 Million |
| Weighted Average Shares Outstanding (Diluted) | 39.94 Million | 40.1 Million | 39.73 Million | 38.97 Million | 39.73 Million | 38.53 Million |
| Gross Margin | 0.42 | 0.41 | 0.40 | 0.41 | 0.40 | 0.42 |
| EBIT Margin | 0.15 | 0.17 | 0.06 | - | 0.06 | 0.16 |
| Profit Margin | 0.03 | 0.05 | 0.03 | 0.03 | 0.03 | 0.03 |
| EBITDA | 105.29 Million | 120.93 Million | 38.24 Million | - | 38.24 Million | 98.79 Million |
| Earnings Before Tax Margin | 0.04 | 0.07 | 0.03 | 0.05 | 0.03 | 0.05 |
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