Wayi International Digital Entertainment Co., Ltd. (TPEX:3086)

TPEX:3086 Income Statement

Financials in millions TWD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	150.24	150.48	141.43	147.27	248.36	115.95
Revenue Growth (YoY)	-2.92%	6.40%	-3.96%	-40.71%	114.20%	-6.04%
Cost of Revenue	76.62	73.8	48.5	49.52	60.39	41.4
Gross Profit	73.63	76.68	92.93	97.75	187.97	74.55
Selling, General & Admin	82.96	78.03	67.12	77.13	89.86	69.08
Research & Development	-	-	-	0.23	2.18	3.68
Operating Expenses	82.96	78.03	67.12	77.36	92.04	72.76
Operating Income	-9.34	-1.35	25.81	20.39	95.93	1.79
Interest Expense	-0.22	-0.18	-0.09	-0.1	-0.28	-2.06
Interest & Investment Income	6.34	6.95	6.06	1.65	0.28	0.96
Earnings From Equity Investments	-	-	-0.31	-1.06	-1.74	-1.21
Currency Exchange Gain (Loss)	8.7	8.7	-0.03	12.58	-3.07	-2.35
Other Non Operating Income (Expenses)	-2.18	3.2	1.59	1.6	1.43	2.59
EBT Excluding Unusual Items	3.3	17.32	33.03	35.06	92.56	-0.28
Gain (Loss) on Sale of Investments	-	-	0.33	1.75	0.38	0.83
Gain (Loss) on Sale of Assets	0.01	0.01	-	0.01	0.01	0.02
Other Unusual Items	-	-	0.01	-	-	-
Pretax Income	3.31	17.33	33.36	36.82	92.94	0.56
Income Tax Expense	-	-	0.17	0.18	-	-
Earnings From Continuing Operations	3.31	17.33	33.19	36.64	92.94	0.56
Minority Interest in Earnings	0.64	0	-	-	-	-
Net Income	3.95	17.33	33.19	36.64	92.94	0.56
Net Income to Common	3.95	17.33	33.19	36.64	92.94	0.56
Net Income Growth	-92.65%	-47.78%	-9.41%	-60.58%	16379.43%	-
Shares Outstanding (Basic)	26	26	26	26	26	19
Shares Outstanding (Diluted)	26	26	26	26	26	19
Shares Change (YoY)	0.58%	-0.01%	-0.01%	-0.02%	38.21%	4.49%
EPS (Basic)	0.15	0.67	1.28	1.41	3.58	0.03
EPS (Diluted)	0.15	0.67	1.28	1.41	3.58	0.03
EPS Growth	-92.69%	-47.78%	-9.30%	-60.60%	11901.01%	-
Free Cash Flow	14.7	43.19	25.55	37.88	105.65	-26.67
Free Cash Flow Per Share	0.56	1.66	0.98	1.46	4.07	-1.42
Dividend Per Share	0.150	0.150	0.455	0.515	1.492	-
Dividend Growth	-67.00%	-67.00%	-11.68%	-65.50%	-	-
Gross Margin	49.00%	50.95%	65.71%	66.37%	75.68%	64.30%
Operating Margin	-6.21%	-0.90%	18.25%	13.84%	38.62%	1.54%
Profit Margin	2.63%	11.52%	23.47%	24.88%	37.42%	0.49%
Free Cash Flow Margin	9.78%	28.70%	18.06%	25.72%	42.54%	-23.00%
EBITDA	-5.21	2.75	28.46	22.57	97.55	3.92
EBITDA Margin	-3.47%	1.83%	20.12%	15.32%	39.28%	3.38%
D&A For EBITDA	4.12	4.1	2.65	2.18	1.62	2.13
EBIT	-9.34	-1.35	25.81	20.39	95.93	1.79
EBIT Margin	-6.21%	-0.90%	18.25%	13.84%	38.62%	1.54%
Effective Tax Rate	-	-	0.50%	0.49%	-	-

Updated Mar 12, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.