WinWay Technology Co Ltd
TWSE:6515
Income Statement
Earnings Waterfall
WinWay Technology Co Ltd
Revenue
|
4.7B
TWD
|
Cost of Revenue
|
-2.8B
TWD
|
Gross Profit
|
1.9B
TWD
|
Operating Expenses
|
-904.7m
TWD
|
Operating Income
|
1B
TWD
|
Other Expenses
|
-195.8m
TWD
|
Net Income
|
809.6m
TWD
|
Income Statement
WinWay Technology Co Ltd
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||
Revenue |
2 358
N/A
|
3 185
+35%
|
2 910
-9%
|
2 857
-2%
|
2 637
-8%
|
2 565
-3%
|
2 887
+13%
|
3 142
+9%
|
3 557
+13%
|
4 357
+23%
|
5 122
+18%
|
5 330
+4%
|
5 289
-1%
|
4 718
-11%
|
|
Gross Profit | |||||||||||||||
Cost of Revenue |
(1 389)
|
(1 881)
|
(1 743)
|
(1 728)
|
(1 589)
|
(1 544)
|
(1 678)
|
(1 828)
|
(2 033)
|
(2 410)
|
(2 800)
|
(2 926)
|
(2 991)
|
(2 808)
|
|
Gross Profit |
969
N/A
|
1 304
+35%
|
1 167
-11%
|
1 129
-3%
|
1 048
-7%
|
1 021
-3%
|
1 209
+18%
|
1 313
+9%
|
1 524
+16%
|
1 948
+28%
|
2 322
+19%
|
2 404
+4%
|
2 298
-4%
|
1 910
-17%
|
|
Operating Income | |||||||||||||||
Operating Expenses |
(387)
|
(529)
|
(499)
|
(541)
|
(550)
|
(567)
|
(617)
|
(652)
|
(716)
|
(851)
|
(980)
|
(1 009)
|
(989)
|
(905)
|
|
Selling, General & Administrative |
(289)
|
(399)
|
(374)
|
(405)
|
(397)
|
(398)
|
(432)
|
(455)
|
(508)
|
(609)
|
(725)
|
(743)
|
(724)
|
(665)
|
|
Research & Development |
(98)
|
(130)
|
(124)
|
(104)
|
(121)
|
(137)
|
(185)
|
(196)
|
(207)
|
(242)
|
(254)
|
(266)
|
(265)
|
(239)
|
|
Other Operating Expenses |
0
|
0
|
0
|
(32)
|
(32)
|
(32)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
582
N/A
|
774
+33%
|
668
-14%
|
588
-12%
|
499
-15%
|
454
-9%
|
592
+30%
|
662
+12%
|
809
+22%
|
1 097
+36%
|
1 342
+22%
|
1 395
+4%
|
1 309
-6%
|
1 005
-23%
|
|
Pre-Tax Income | |||||||||||||||
Interest Income Expense |
0
|
4
|
(5)
|
(4)
|
(4)
|
(5)
|
(0)
|
16
|
23
|
53
|
27
|
15
|
6
|
2
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
(2)
|
(2)
|
(8)
|
(3)
|
(0)
|
(0)
|
(0)
|
4
|
4
|
2
|
2
|
(2)
|
(2)
|
(1)
|
|
Total Other Income |
6
|
6
|
7
|
7
|
3
|
3
|
5
|
5
|
5
|
7
|
7
|
7
|
6
|
6
|
|
Pre-Tax Income |
586
N/A
|
782
+34%
|
662
-15%
|
589
-11%
|
498
-15%
|
452
-9%
|
596
+32%
|
686
+15%
|
841
+22%
|
1 159
+38%
|
1 378
+19%
|
1 414
+3%
|
1 320
-7%
|
1 012
-23%
|
|
Net Income | |||||||||||||||
Tax Provision |
(114)
|
(154)
|
(131)
|
(115)
|
(93)
|
(83)
|
(110)
|
(126)
|
(156)
|
(227)
|
(277)
|
(290)
|
(268)
|
(203)
|
|
Income from Continuing Operations |
472
|
628
|
531
|
474
|
405
|
369
|
487
|
560
|
684
|
933
|
1 100
|
1 125
|
1 052
|
810
|
|
Net Income (Common) |
472
N/A
|
628
+33%
|
531
-15%
|
474
-11%
|
405
-15%
|
369
-9%
|
487
+32%
|
560
+15%
|
684
+22%
|
933
+36%
|
1 100
+18%
|
1 125
+2%
|
1 052
-6%
|
810
-23%
|
|
EPS (Diluted) |
15.07
N/A
|
20.08
+33%
|
16.96
-16%
|
14.05
-17%
|
11.8
-16%
|
10.75
-9%
|
14.22
+32%
|
16.32
+15%
|
19.88
+22%
|
26.99
+36%
|
31.73
+18%
|
32.4
+2%
|
30.48
-6%
|
23.44
-23%
|