Wistron Corporation
3231.TW
109.5
TWD+0.50
(+0.46%)Day's range
109
111.5
52 wk Range
73.8
126
3231.TW Income Statement
| Period Ending | Dec 31, 2006 | Dec 31, 2007 | Dec 31, 2008 | Dec 31, 2009 | Dec 31, 2010 | Dec 31, 2011 | Dec 31, 2012 | Dec 31, 2013 | Dec 31, 2014 | Dec 31, 2015 | Dec 31, 2016 | Dec 31, 2017 | Dec 31, 2018 | Dec 31, 2019 | Dec 31, 2020 | Dec 31, 2021 | Dec 31, 2022 | Dec 31, 2023 | Dec 31, 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 221,053,807,000 | 286,754,433,000 | 445,117,684,000 | 546,665,689,000 | 615,184,843,000 | 658,366,685,000 | 657,844,614,000 | 624,009,073,000 | 592,346,734,000 | 623,273,988,000 | 659,908,231,000 | 836,081,023,000 | 889,536,347,000 | 878,255,078,000 | 845,011,844,000 | 862,082,848,000 | 984,619,156,000 | 867,057,007,000 | 1,049,255,781,000 | |
| Cost of Revenue | 206,309,594,000 | 268,396,822,000 | 420,247,891,000 | 516,716,266,000 | 580,661,180,000 | 626,040,284,000 | 625,917,369,000 | 593,806,022,000 | 561,229,960,000 | 593,857,752,000 | 628,263,714,000 | 804,441,620,000 | 851,977,091,000 | 836,096,528,000 | 798,958,664,000 | 810,948,132,000 | 914,890,464,000 | 798,074,134,000 | 965,164,938,000 | |
| Gross Profit | 14,744,213,000 | 18,357,611,000 | 24,869,793,000 | 29,949,423,000 | 34,523,663,000 | 32,326,401,000 | 31,927,245,000 | 30,203,051,000 | 31,116,774,000 | 29,416,236,000 | 31,644,517,000 | 31,639,403,000 | 37,559,256,000 | 42,158,550,000 | 46,053,180,000 | 51,134,716,000 | 69,728,692,000 | 68,982,873,000 | 84,090,843,000 | |
| Gross Profit Margin | 0.067 | 0.064 | 0.056 | 0.055 | 0.056 | 0.049 | 0.049 | 0.048 | 0.053 | 0.047 | 0.048 | 0.038 | 0.042 | 0.048 | 0.055 | 0.059 | 0.071 | 0.08 | 0.08 | |
| R&D Expenses | 2,991,114,000 | 4,407,314,000 | 6,428,195,000 | 8,286,591,000 | 9,883,034,000 | 11,338,014,000 | 11,956,386,000 | 12,967,288,000 | 13,424,842,000 | 13,382,922,000 | 13,794,877,000 | 14,701,037,000 | 14,403,597,000 | 16,198,147,000 | 19,049,271,000 | 20,761,495,000 | 25,007,992,000 | 23,894,253,000 | 25,971,402,000 | |
| General & Administrative Expenses | 1,171,219,000 | 1,519,692,000 | 2,170,732,000 | 2,262,681,000 | 2,334,224,000 | 1,882,662,000 | 1,797,719,000 | 2,193,606,000 | 2,291,418,000 | 2,746,336,000 | 2,954,205,000 | 2,843,082,000 | 3,163,616,000 | 3,417,109,000 | 3,666,552,000 | 4,531,156,000 | 5,815,369,000 | 6,870,232,000 | 6,900,497,000 | |
| Selling & Marketing Expenses | 3,622,868,000 | 4,417,165,000 | 7,653,934,000 | 8,651,097,000 | 8,547,622,000 | 8,524,098,000 | 9,952,607,000 | 8,956,231,000 | 11,636,494,000 | 10,897,273,000 | 8,883,365,000 | 8,181,473,000 | 9,226,027,000 | 9,243,449,000 | 8,866,295,000 | 9,467,427,000 | 11,433,187,000 | 10,828,131,000 | 12,240,418,000 | |
| SG&A Expenses | 4,794,087,000 | 5,936,857,000 | 9,824,666,000 | 10,913,778,000 | 10,881,846,000 | 10,406,760,000 | 11,750,326,000 | 11,149,837,000 | 13,927,912,000 | 13,643,609,000 | 11,837,570,000 | 11,024,555,000 | 12,389,643,000 | 12,660,558,000 | 12,532,847,000 | 13,998,583,000 | 17,248,556,000 | 17,698,363,000 | 19,140,915,000 | |
| Other Expenses | 129,654,000 | 176,858,000 | 422,507,000 | 508,908,000 | 328,672,000 | 166,854,000 | 257,592,000 | 3,434,358,000 | 3,493,767,000 | 1,642,269,000 | 797,101,000 | 2,692,787,000 | 3,231,139,000 | 3,947,469,000 | 2,387,316,000 | 3,315,785,000 | 460,816,000 | 0 | 0 | |
| Total Operating Expenses | 7,784,735,000 | 10,340,912,000 | 16,252,861,000 | 19,200,369,000 | 20,764,880,000 | 21,744,774,000 | 23,706,712,000 | 24,117,125,000 | 27,352,754,000 | 27,026,531,000 | 25,632,447,000 | 25,725,592,000 | 26,793,240,000 | 28,858,705,000 | 31,582,118,000 | 34,760,078,000 | 42,256,548,000 | 41,592,616,000 | 45,112,317,000 | |
| Total Costs & Expenses | 214,094,329,000 | 278,737,734,000 | 436,500,752,000 | 535,916,635,000 | 601,426,060,000 | 647,785,058,000 | 649,624,081,000 | 617,923,147,000 | 588,582,714,000 | 620,884,283,000 | 653,896,161,000 | 830,167,212,000 | 878,770,331,000 | 864,955,233,000 | 830,540,782,000 | 845,708,210,000 | 957,147,012,000 | 839,666,750,000 | 1,010,277,255,000 | |
| Interest Income | 151,385,000 | 139,362,000 | 277,709,000 | 84,355,000 | 477,610,000 | 1,104,667,000 | 1,537,884,000 | 0 | 0 | 0 | 0 | 0 | 0 | 2,009,432,000 | 1,888,042,000 | 1,306,757,000 | 1,989,775,000 | 2,519,837,000 | 3,223,438,000 | |
| Interest Expense | 1,138,451,000 | 767,533,000 | 939,415,000 | 378,405,000 | 581,343,000 | 991,505,000 | 1,464,482,000 | 2,017,697,000 | 2,398,574,000 | 1,862,406,000 | 1,981,651,000 | 2,756,041,000 | 4,747,543,000 | 4,810,821,000 | 2,348,171,000 | 1,880,091,000 | 5,988,155,000 | 8,757,247,000 | 8,017,505,000 | |
| Depreciation & Amortization | 701,566,000 | 442,073,000 | 3,452,530,000 | 5,214,246,000 | 5,256,575,000 | 6,174,270,000 | 6,843,639,000 | 7,904,028,000 | 8,138,975,000 | 8,275,222,000 | 8,049,521,000 | 7,907,789,000 | 8,249,461,000 | 10,083,960,000 | 10,059,863,000 | 9,225,109,000 | 11,475,111,000 | 12,345,160,000 | 11,246,365,000 | |
| EBITDA | 7,662,464,000 | 11,541,781,000 | 13,248,809,000 | 17,088,821,000 | 21,183,230,000 | 18,793,313,000 | 18,204,023,000 | 17,424,312,000 | 15,398,619,000 | 12,307,196,000 | 14,858,692,000 | 16,514,387,000 | 22,246,616,000 | 27,331,274,000 | 29,253,409,000 | 30,339,477,000 | 42,174,180,000 | 44,658,952,000 | 58,806,128,000 | |
| EBITDA Margin | 0.035 | 0.04 | 0.03 | 0.031 | 0.034 | 0.029 | 0.028 | 0.028 | 0.026 | 0.02 | 0.023 | 0.02 | 0.025 | 0.031 | 0.035 | 0.035 | 0.043 | 0.052 | 0.056 | |
| Operating Income | 6,959,478,000 | 8,016,699,000 | 8,616,932,000 | 10,749,054,000 | 13,758,783,000 | 10,581,627,000 | 8,220,533,000 | 6,085,926,000 | 3,764,020,000 | 2,389,705,000 | 6,012,070,000 | 5,913,811,000 | 10,766,016,000 | 17,586,887,000 | 19,193,546,000 | 21,114,368,000 | 30,699,069,000 | 27,390,257,000 | 38,978,526,000 | |
| Operating Income Margin | 0.031 | 0.028 | 0.019 | 0.02 | 0.022 | 0.016 | 0.012 | 0.01 | 0.006 | 0.004 | 0.009 | 0.007 | 0.012 | 0.02 | 0.023 | 0.024 | 0.031 | 0.032 | 0.037 | |
| Total Other Income/Expenses (Net) | -435,465,000 | 21,547,000 | 239,932,000 | 406,359,000 | 1,253,472,000 | 680,951,000 | 1,296,119,000 | 1,829,261,000 | 1,095,193,000 | -19,340,000 | -1,254,970,000 | 244,600,000 | -1,107,178,000 | -523,779,000 | 2,374,313,000 | 2,859,639,000 | -2,761,230,000 | -3,069,563,000 | 996,950,000 | |
| Income Before Tax | 6,524,013,000 | 8,038,246,000 | 8,856,864,000 | 11,496,170,000 | 15,345,312,000 | 11,627,538,000 | 9,179,841,000 | 7,915,187,000 | 4,842,400,000 | 2,370,365,000 | 4,757,100,000 | 6,158,411,000 | 9,658,838,000 | 12,776,066,000 | 16,845,375,000 | 19,234,277,000 | 24,710,914,000 | 24,320,694,000 | 39,975,476,000 | |
| Pre-Tax Income Margin | 0.03 | 0.028 | 0.02 | 0.021 | 0.025 | 0.018 | 0.014 | 0.013 | 0.008 | 0.004 | 0.007 | 0.007 | 0.011 | 0.015 | 0.02 | 0.022 | 0.025 | 0.028 | 0.038 | |
| Income Tax Expense | 1,249,004,000 | 1,321,786,000 | 1,958,459,000 | 2,325,113,000 | 3,305,079,000 | 2,562,510,000 | 2,518,914,000 | 2,160,459,000 | 1,253,409,000 | 1,099,470,000 | 1,764,096,000 | 1,796,920,000 | 2,373,649,000 | 3,049,823,000 | 3,937,479,000 | 4,506,466,000 | 5,693,367,000 | 6,055,409,000 | 9,339,245,000 | |
| Net Income | 5,326,873,000 | 6,605,450,000 | 6,877,929,000 | 9,134,636,000 | 12,030,342,000 | 9,065,028,000 | 6,666,431,000 | 5,751,341,000 | 3,578,536,000 | 1,334,094,000 | 2,961,101,000 | 3,885,516,000 | 4,908,472,000 | 9,726,243,000 | 12,907,896,000 | 14,727,811,000 | 19,017,547,000 | 11,471,616,000 | 17,445,591,000 | |
| Net Income Margin | 0.024 | 0.023 | 0.015 | 0.017 | 0.02 | 0.014 | 0.01 | 0.009 | 0.006 | 0.002 | 0.004 | 0.005 | 0.006 | 0.011 | 0.015 | 0.017 | 0.019 | 0.013 | 0.017 | |
| Earnings Per Share (EPS) | 2.47 | 2.98 | 2.98 | 3.75 | 4.63 | 3.44 | 2.76 | 2.18 | 1.34 | 0.5 | 1.13 | 1.44 | 1.63 | 3.44 | 4.61 | 5.29 | 6.83 | 4.08 | 6.11 | |
| Diluted Earnings Per Share (EPS) | 2.47 | 2.95 | 2.73 | 3.52 | 4.51 | 3.37 | 2.36 | 2.08 | 1.3 | 0.48 | 1.1 | 1.41 | 1.63 | 3.38 | 4.5 | 5.13 | 6.54 | 3.98 | 5.99 | |
| Weighted Average Shares Outstanding | 2,154,792,022 | 2,213,064,305 | 1,814,192,240 | 2,436,759,577 | 2,599,466,339 | 2,630,307,756 | 2,627,895,520 | 2,644,918,677 | 2,679,410,539 | 2,670,528,115 | 2,627,606,383 | 2,706,364,000 | 3,020,443,000 | 2,830,397,000 | 2,802,027,000 | 2,781,843,000 | 2,783,285,000 | 2,811,670,588 | 2,855,252,209 | |
| Weighted Average Shares Outstanding (Diluted) | 2,161,164,094 | 2,241,223,717 | 1,980,919,824 | 2,598,514,496 | 2,667,481,412 | 2,691,850,926 | 2,875,707,727 | 2,924,697,354 | 2,744,211,608 | 2,758,848,479 | 2,688,978,512 | 2,752,503,000 | 3,020,443,000 | 2,878,802,000 | 2,865,676,000 | 2,872,982,000 | 2,909,007,000 | 2,884,650,000 | 2,912,452,588 |