Winmate Inc
TWSE:3416
Income Statement
Earnings Waterfall
Winmate Inc
Revenue
|
2.6B
TWD
|
Cost of Revenue
|
-1.6B
TWD
|
Gross Profit
|
1B
TWD
|
Operating Expenses
|
-461m
TWD
|
Operating Income
|
578m
TWD
|
Other Expenses
|
-72m
TWD
|
Net Income
|
506m
TWD
|
Income Statement
Winmate Inc
Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
1 493
N/A
|
1 472
-1%
|
1 500
+2%
|
1 489
-1%
|
1 516
+2%
|
1 570
+4%
|
1 565
0%
|
1 480
-5%
|
1 517
+3%
|
1 476
-3%
|
1 445
-2%
|
1 436
-1%
|
1 347
-6%
|
1 357
+1%
|
1 356
0%
|
1 389
+2%
|
1 415
+2%
|
1 453
+3%
|
1 514
+4%
|
1 525
+1%
|
1 565
+3%
|
1 577
+1%
|
1 630
+3%
|
1 686
+3%
|
1 666
-1%
|
1 614
-3%
|
1 539
-5%
|
1 684
+9%
|
1 846
+10%
|
2 080
+13%
|
2 320
+12%
|
2 447
+5%
|
2 502
+2%
|
2 505
+0%
|
2 500
0%
|
2 581
+3%
|
2 659
+3%
|
2 698
+1%
|
2 779
+3%
|
2 694
-3%
|
2 599
-4%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(968)
|
(951)
|
(976)
|
(958)
|
(973)
|
(1 005)
|
(1 000)
|
(940)
|
(936)
|
(899)
|
(864)
|
(864)
|
(830)
|
(851)
|
(871)
|
(909)
|
(928)
|
(959)
|
(1 003)
|
(998)
|
(1 012)
|
(1 009)
|
(1 024)
|
(1 058)
|
(1 049)
|
(1 008)
|
(957)
|
(1 073)
|
(1 201)
|
(1 371)
|
(1 544)
|
(1 620)
|
(1 664)
|
(1 680)
|
(1 683)
|
(1 717)
|
(1 716)
|
(1 702)
|
(1 721)
|
(1 639)
|
(1 560)
|
|
Gross Profit |
525
N/A
|
521
-1%
|
523
+0%
|
532
+2%
|
543
+2%
|
565
+4%
|
565
+0%
|
540
-4%
|
581
+8%
|
577
-1%
|
580
+0%
|
572
-1%
|
517
-10%
|
507
-2%
|
484
-4%
|
480
-1%
|
487
+1%
|
495
+2%
|
512
+3%
|
527
+3%
|
553
+5%
|
569
+3%
|
606
+7%
|
628
+4%
|
616
-2%
|
606
-2%
|
582
-4%
|
610
+5%
|
645
+6%
|
709
+10%
|
776
+9%
|
828
+7%
|
838
+1%
|
825
-2%
|
817
-1%
|
864
+6%
|
943
+9%
|
996
+6%
|
1 058
+6%
|
1 055
0%
|
1 039
-2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(288)
|
(290)
|
(293)
|
(296)
|
(303)
|
(308)
|
(305)
|
(298)
|
(329)
|
(346)
|
(339)
|
(337)
|
(305)
|
(312)
|
(312)
|
(318)
|
(324)
|
(343)
|
(348)
|
(348)
|
(351)
|
(351)
|
(353)
|
(355)
|
(344)
|
(342)
|
(332)
|
(339)
|
(354)
|
(371)
|
(391)
|
(399)
|
(401)
|
(401)
|
(410)
|
(430)
|
(447)
|
(455)
|
(457)
|
(460)
|
(461)
|
|
Selling, General & Administrative |
(144)
|
(145)
|
(146)
|
(149)
|
(156)
|
(161)
|
(161)
|
(159)
|
(193)
|
(191)
|
(191)
|
(190)
|
(159)
|
(162)
|
(168)
|
(174)
|
(183)
|
(189)
|
(197)
|
(201)
|
(201)
|
(204)
|
(202)
|
(205)
|
(199)
|
(197)
|
(188)
|
(190)
|
(196)
|
(203)
|
(218)
|
(222)
|
(226)
|
(226)
|
(233)
|
(247)
|
(261)
|
(270)
|
(270)
|
(273)
|
(269)
|
|
Research & Development |
(145)
|
(146)
|
(147)
|
(148)
|
(149)
|
(148)
|
(144)
|
(139)
|
(136)
|
(136)
|
(138)
|
(142)
|
(145)
|
(144)
|
(144)
|
(144)
|
(141)
|
(143)
|
(146)
|
(147)
|
(150)
|
(148)
|
(149)
|
(149)
|
(144)
|
(144)
|
(144)
|
(149)
|
(158)
|
(123)
|
(128)
|
(132)
|
(175)
|
(175)
|
(176)
|
(183)
|
(185)
|
(184)
|
(186)
|
(186)
|
(192)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(20)
|
(10)
|
(5)
|
0
|
(6)
|
0
|
0
|
0
|
(11)
|
(6)
|
0
|
0
|
0
|
(2)
|
(1)
|
(1)
|
(1)
|
1
|
0
|
(0)
|
(45)
|
(44)
|
(45)
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
|
Operating Income |
237
N/A
|
230
-3%
|
231
+0%
|
235
+2%
|
240
+2%
|
256
+7%
|
260
+1%
|
242
-7%
|
252
+4%
|
232
-8%
|
241
+4%
|
235
-3%
|
212
-10%
|
194
-8%
|
173
-11%
|
162
-6%
|
163
+1%
|
152
-7%
|
163
+7%
|
179
+10%
|
203
+13%
|
217
+7%
|
253
+16%
|
273
+8%
|
272
0%
|
264
-3%
|
250
-5%
|
272
+9%
|
291
+7%
|
339
+16%
|
385
+14%
|
429
+11%
|
437
+2%
|
425
-3%
|
407
-4%
|
434
+6%
|
496
+14%
|
541
+9%
|
602
+11%
|
596
-1%
|
578
-3%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
15
|
12
|
8
|
18
|
29
|
20
|
20
|
25
|
13
|
9
|
14
|
(5)
|
3
|
(10)
|
(10)
|
(2)
|
(15)
|
0
|
15
|
17
|
26
|
34
|
24
|
24
|
6
|
7
|
(4)
|
(10)
|
2
|
(8)
|
(8)
|
(2)
|
(5)
|
14
|
31
|
64
|
52
|
35
|
45
|
45
|
30
|
|
Non-Reccuring Items |
(8)
|
(6)
|
(6)
|
0
|
(8)
|
(7)
|
(16)
|
(21)
|
(21)
|
0
|
0
|
0
|
(6)
|
0
|
(11)
|
(18)
|
(11)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
|
Total Other Income |
10
|
8
|
9
|
8
|
9
|
9
|
9
|
9
|
9
|
9
|
7
|
7
|
7
|
11
|
13
|
14
|
16
|
17
|
15
|
14
|
14
|
11
|
13
|
13
|
10
|
9
|
9
|
12
|
15
|
14
|
9
|
5
|
6
|
6
|
13
|
17
|
15
|
16
|
15
|
12
|
12
|
|
Pre-Tax Income |
254
N/A
|
245
-4%
|
242
-1%
|
261
+8%
|
270
+4%
|
278
+3%
|
272
-2%
|
255
-7%
|
253
-1%
|
249
-1%
|
262
+5%
|
237
-10%
|
216
-9%
|
195
-10%
|
165
-16%
|
157
-5%
|
152
-3%
|
169
+11%
|
192
+14%
|
210
+9%
|
242
+15%
|
262
+8%
|
289
+11%
|
310
+7%
|
287
-7%
|
280
-2%
|
255
-9%
|
274
+8%
|
308
+12%
|
344
+12%
|
386
+12%
|
432
+12%
|
439
+2%
|
445
+1%
|
451
+1%
|
515
+14%
|
564
+9%
|
592
+5%
|
662
+12%
|
653
-1%
|
619
-5%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(32)
|
(31)
|
(30)
|
(34)
|
(37)
|
(39)
|
(38)
|
(39)
|
(41)
|
(40)
|
(43)
|
(35)
|
(31)
|
(29)
|
(25)
|
(24)
|
(18)
|
(22)
|
(27)
|
(31)
|
(37)
|
(43)
|
(48)
|
(53)
|
(46)
|
(44)
|
(30)
|
(33)
|
(52)
|
(59)
|
(62)
|
(72)
|
(74)
|
(75)
|
(85)
|
(98)
|
(111)
|
(116)
|
(129)
|
(124)
|
(113)
|
|
Income from Continuing Operations |
222
|
214
|
212
|
227
|
233
|
239
|
235
|
215
|
212
|
209
|
218
|
202
|
184
|
166
|
140
|
133
|
134
|
148
|
166
|
179
|
205
|
219
|
241
|
256
|
241
|
236
|
225
|
241
|
256
|
285
|
324
|
360
|
365
|
369
|
366
|
417
|
452
|
476
|
533
|
528
|
506
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
222
N/A
|
214
-4%
|
212
-1%
|
227
+7%
|
233
+3%
|
239
+3%
|
235
-2%
|
215
-8%
|
212
-2%
|
209
-1%
|
218
+5%
|
202
-8%
|
184
-9%
|
166
-10%
|
140
-16%
|
133
-5%
|
134
+1%
|
148
+10%
|
166
+12%
|
179
+8%
|
205
+15%
|
219
+7%
|
241
+10%
|
256
+6%
|
241
-6%
|
236
-2%
|
225
-5%
|
241
+7%
|
256
+6%
|
285
+11%
|
324
+14%
|
360
+11%
|
365
+1%
|
369
+1%
|
366
-1%
|
417
+14%
|
452
+9%
|
476
+5%
|
533
+12%
|
528
-1%
|
506
-4%
|
|
EPS (Diluted) |
3.97
N/A
|
3.85
-3%
|
3.82
-1%
|
4.02
+5%
|
4.07
+1%
|
3.94
-3%
|
3.86
-2%
|
3.56
-8%
|
3.48
-2%
|
3.44
-1%
|
3.59
+4%
|
3.33
-7%
|
3.04
-9%
|
2.73
-10%
|
2.31
-15%
|
2.2
-5%
|
2.16
-2%
|
2.03
-6%
|
2.28
+12%
|
2.47
+8%
|
2.82
+14%
|
3.02
+7%
|
3.32
+10%
|
3.53
+6%
|
3.31
-6%
|
3.26
-2%
|
3.1
-5%
|
3.32
+7%
|
3.52
+6%
|
3.59
+2%
|
4.1
+14%
|
4.53
+10%
|
4.56
+1%
|
4.62
+1%
|
4.54
-2%
|
5.18
+14%
|
5.62
+8%
|
5.99
+7%
|
6.64
+11%
|
6.58
-1%
|
6.3
-4%
|