Wiwynn Corp
TWSE:6669
Income Statement
Earnings Waterfall
Wiwynn Corp
Revenue
|
241.9B
TWD
|
Cost of Revenue
|
-219.2B
TWD
|
Gross Profit
|
22.7B
TWD
|
Operating Expenses
|
-6.8B
TWD
|
Operating Income
|
15.9B
TWD
|
Other Expenses
|
-3.8B
TWD
|
Net Income
|
12B
TWD
|
Income Statement
Wiwynn Corp
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 |
85 675
N/A
|
114 843
+34%
|
139 997
+22%
|
165 613
+18%
|
181 065
+9%
|
179 948
-1%
|
175 845
-2%
|
160 670
-9%
|
163 600
+2%
|
160 301
-2%
|
170 109
+6%
|
183 968
+8%
|
186 928
+2%
|
191 081
+2%
|
190 203
0%
|
188 261
-1%
|
192 626
+2%
|
204 041
+6%
|
227 905
+12%
|
262 316
+15%
|
292 876
+12%
|
316 396
+8%
|
297 647
-6%
|
270 791
-9%
|
241 901
-11%
|
|
Gross Profit | ||||||||||||||||||||||||||
Cost of Revenue |
(81 432)
|
(109 159)
|
(132 016)
|
(155 904)
|
(170 418)
|
(168 967)
|
(165 264)
|
(150 412)
|
(152 252)
|
(148 648)
|
(157 245)
|
(169 575)
|
(171 627)
|
(175 198)
|
(174 243)
|
(172 667)
|
(177 005)
|
(187 730)
|
(209 493)
|
(241 132)
|
(268 897)
|
(290 149)
|
(272 704)
|
(247 237)
|
(219 244)
|
|
Gross Profit |
4 242
N/A
|
5 682
+34%
|
7 980
+40%
|
9 709
+22%
|
10 647
+10%
|
10 981
+3%
|
10 581
-4%
|
10 258
-3%
|
11 349
+11%
|
11 653
+3%
|
12 864
+10%
|
14 393
+12%
|
15 301
+6%
|
15 882
+4%
|
15 960
+0%
|
15 594
-2%
|
15 621
+0%
|
16 311
+4%
|
18 412
+13%
|
21 183
+15%
|
23 979
+13%
|
26 247
+9%
|
24 943
-5%
|
23 554
-6%
|
22 657
-4%
|
|
Operating Income | ||||||||||||||||||||||||||
Operating Expenses |
(2 403)
|
(2 695)
|
(3 367)
|
(3 656)
|
(3 547)
|
(3 682)
|
(3 301)
|
(3 241)
|
(3 188)
|
(3 241)
|
(3 607)
|
(3 873)
|
(4 059)
|
(4 169)
|
(4 179)
|
(4 101)
|
(4 234)
|
(4 298)
|
(4 805)
|
(5 398)
|
(6 145)
|
(6 840)
|
(6 625)
|
(6 860)
|
(6 787)
|
|
Selling, General & Administrative |
(1 128)
|
(1 451)
|
(2 046)
|
(2 435)
|
(2 264)
|
(2 208)
|
(1 934)
|
(1 697)
|
(1 746)
|
(1 702)
|
(1 806)
|
(1 881)
|
(1 880)
|
(1 867)
|
(1 710)
|
(1 652)
|
(1 775)
|
(1 906)
|
(2 050)
|
(2 395)
|
(2 616)
|
(2 912)
|
(2 882)
|
(2 869)
|
(2 768)
|
|
Research & Development |
(1 274)
|
(1 243)
|
(1 320)
|
(1 219)
|
(1 283)
|
(1 474)
|
(1 367)
|
(1 544)
|
(1 442)
|
(1 539)
|
(1 800)
|
(1 991)
|
(2 179)
|
(1 745)
|
(1 912)
|
(1 892)
|
(2 459)
|
(2 392)
|
(2 755)
|
(3 003)
|
(3 529)
|
(3 928)
|
(3 743)
|
(3 992)
|
(4 019)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(557)
|
(557)
|
(557)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
1 840
N/A
|
2 988
+62%
|
4 613
+54%
|
6 053
+31%
|
7 101
+17%
|
7 299
+3%
|
7 280
0%
|
7 017
-4%
|
8 160
+16%
|
8 412
+3%
|
9 257
+10%
|
10 520
+14%
|
11 242
+7%
|
11 713
+4%
|
11 781
+1%
|
11 492
-2%
|
11 387
-1%
|
12 013
+5%
|
13 607
+13%
|
15 785
+16%
|
17 834
+13%
|
19 408
+9%
|
18 318
-6%
|
16 693
-9%
|
15 871
-5%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||
Interest Income Expense |
(205)
|
(184)
|
(10)
|
(24)
|
(18)
|
(28)
|
(170)
|
(115)
|
(379)
|
(285)
|
(500)
|
(625)
|
(357)
|
(503)
|
(353)
|
(345)
|
(402)
|
(227)
|
(250)
|
440
|
36
|
(348)
|
(224)
|
(778)
|
(457)
|
|
Total Other Income |
8
|
12
|
9
|
9
|
11
|
8
|
3
|
2
|
(23)
|
(31)
|
(30)
|
(26)
|
2
|
11
|
16
|
14
|
11
|
15
|
15
|
19
|
27
|
30
|
37
|
34
|
30
|
|
Pre-Tax Income |
1 642
N/A
|
2 815
+71%
|
4 612
+64%
|
6 038
+31%
|
7 093
+17%
|
7 278
+3%
|
7 113
-2%
|
6 903
-3%
|
7 758
+12%
|
8 096
+4%
|
8 726
+8%
|
9 869
+13%
|
10 887
+10%
|
11 221
+3%
|
11 444
+2%
|
11 161
-2%
|
10 996
-1%
|
11 800
+7%
|
13 372
+13%
|
16 244
+21%
|
17 897
+10%
|
19 089
+7%
|
18 132
-5%
|
15 949
-12%
|
15 444
-3%
|
|
Net Income | ||||||||||||||||||||||||||
Tax Provision |
(434)
|
(667)
|
(1 079)
|
(1 347)
|
(1 516)
|
(1 558)
|
(1 469)
|
(1 402)
|
(1 589)
|
(1 658)
|
(1 777)
|
(2 043)
|
(2 278)
|
(2 375)
|
(2 458)
|
(2 395)
|
(2 348)
|
(2 505)
|
(2 823)
|
(3 406)
|
(3 723)
|
(3 962)
|
(3 952)
|
(3 470)
|
(3 400)
|
|
Income from Continuing Operations |
1 208
|
2 149
|
3 534
|
4 691
|
5 578
|
5 721
|
5 644
|
5 502
|
6 169
|
6 438
|
6 949
|
7 826
|
8 610
|
8 846
|
8 985
|
8 766
|
8 648
|
9 295
|
10 549
|
12 838
|
14 175
|
15 127
|
14 180
|
12 479
|
12 044
|
|
Net Income (Common) |
1 208
N/A
|
2 149
+78%
|
3 534
+64%
|
4 691
+33%
|
5 578
+19%
|
5 721
+3%
|
5 644
-1%
|
5 502
-3%
|
6 169
+12%
|
6 438
+4%
|
6 949
+8%
|
7 826
+13%
|
8 610
+10%
|
8 846
+3%
|
8 985
+2%
|
8 766
-2%
|
8 648
-1%
|
9 295
+7%
|
10 549
+13%
|
12 838
+22%
|
14 175
+10%
|
15 127
+7%
|
14 180
-6%
|
12 479
-12%
|
12 044
-3%
|
|
EPS (Diluted) |
8.39
N/A
|
15.57
+86%
|
20.66
+33%
|
30.49
+48%
|
36.31
+19%
|
36.96
+2%
|
32.27
-13%
|
31.4
-3%
|
36.23
+15%
|
36.69
+1%
|
39.67
+8%
|
44.6
+12%
|
48.98
+10%
|
50.4
+3%
|
51.31
+2%
|
50
-3%
|
49.28
-1%
|
53.02
+8%
|
60.14
+13%
|
73.08
+22%
|
80.49
+10%
|
86.1
+7%
|
80.97
-6%
|
71.22
-12%
|
68.65
-4%
|