MacroWell OMG Digital Entertainment Co., Ltd. (TPEX:3687)
Taiwan
· Delayed Price · Currency is TWD 65.80
+0.20 (0.30%)
Apr 29, 2026, 1:30 PM CST
TPEX:3687 Income Statement
Financials in millions TWD. Fiscal year is January - December.
Millions TWD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Revenue | 1,828 | 1,722 | 1,624 | 1,670 | 1,575 | Upgrade
|
| Revenue Growth (YoY) | 6.13% | 6.02% | -2.73% | 6.00% | 30.96% | Upgrade
|
| Cost of Revenue | 1,091 | 1,021 | 953.49 | 939.61 | 918.48 | Upgrade
|
| Gross Profit | 737.07 | 701.21 | 670.85 | 730.26 | 656.81 | Upgrade
|
| Selling, General & Admin | 319.29 | 268.29 | 238.73 | 241.76 | 232.98 | Upgrade
|
| Research & Development | 140.3 | 125.42 | 110.45 | 106.78 | 76.87 | Upgrade
|
| Operating Expenses | 461.52 | 393.73 | 349.19 | 348.56 | 309.85 | Upgrade
|
| Operating Income | 275.55 | 307.48 | 321.66 | 381.7 | 346.97 | Upgrade
|
| Interest Expense | -16.83 | -15.47 | -14.02 | -9.82 | -1.33 | Upgrade
|
| Interest & Investment Income | 67.01 | 62.67 | 65.49 | 28.04 | 10.65 | Upgrade
|
| Earnings From Equity Investments | 11.21 | 10.82 | 21.7 | 10.36 | - | Upgrade
|
| Currency Exchange Gain (Loss) | 0.37 | 3.62 | -1.09 | 4.2 | -1.48 | Upgrade
|
| Other Non Operating Income (Expenses) | 411.04 | 7.57 | 6.83 | -0.07 | 4.46 | Upgrade
|
| EBT Excluding Unusual Items | 748.36 | 376.68 | 400.58 | 414.41 | 359.27 | Upgrade
|
| Impairment of Goodwill | -2.49 | - | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | -6.22 | - | -0.3 | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | - | -0.35 | 0.01 | 0.07 | 0.16 | Upgrade
|
| Asset Writedown | -1.77 | - | - | - | - | Upgrade
|
| Pretax Income | 737.88 | 376.34 | 400.28 | 414.48 | 359.43 | Upgrade
|
| Income Tax Expense | 80.2 | 82.7 | 91.93 | 88.05 | 82.38 | Upgrade
|
| Earnings From Continuing Operations | 657.68 | 293.63 | 308.36 | 326.43 | 277.06 | Upgrade
|
| Minority Interest in Earnings | -517.17 | -223.65 | -255.85 | -244.85 | -204.38 | Upgrade
|
| Net Income | 140.51 | 69.99 | 52.51 | 81.58 | 72.68 | Upgrade
|
| Net Income to Common | 140.51 | 69.99 | 52.51 | 81.58 | 72.68 | Upgrade
|
| Net Income Growth | 100.76% | 33.28% | -35.64% | 12.25% | 62.05% | Upgrade
|
| Shares Outstanding (Basic) | 30 | 30 | 30 | 30 | 30 | Upgrade
|
| Shares Outstanding (Diluted) | 38 | 30 | 30 | 30 | 30 | Upgrade
|
| Shares Change (YoY) | 25.89% | 0.01% | -0.01% | 0.02% | -0.02% | Upgrade
|
| EPS (Basic) | 4.67 | 2.33 | 1.75 | 2.71 | 2.42 | Upgrade
|
| EPS (Diluted) | 3.77 | 2.33 | 1.75 | 2.71 | 2.42 | Upgrade
|
| EPS Growth | 61.94% | 33.28% | -35.54% | 12.08% | 62.27% | Upgrade
|
| Free Cash Flow | 376.52 | 289.92 | -454.89 | -389.62 | 552.57 | Upgrade
|
| Free Cash Flow Per Share | 9.94 | 9.64 | -15.13 | -12.95 | 18.38 | Upgrade
|
| Dividend Per Share | 2.010 | 1.560 | 1.570 | 1.500 | 1.200 | Upgrade
|
| Dividend Growth | 28.85% | -0.64% | 4.67% | 25.00% | 100.74% | Upgrade
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| Gross Margin | 40.33% | 40.72% | 41.30% | 43.73% | 41.70% | Upgrade
|
| Operating Margin | 15.08% | 17.85% | 19.80% | 22.86% | 22.03% | Upgrade
|
| Profit Margin | 7.69% | 4.06% | 3.23% | 4.89% | 4.61% | Upgrade
|
| Free Cash Flow Margin | 20.60% | 16.84% | -28.00% | -23.33% | 35.08% | Upgrade
|
| EBITDA | 318.84 | 324.46 | 330.52 | 391.04 | 357.69 | Upgrade
|
| EBITDA Margin | 17.44% | 18.84% | 20.35% | 23.42% | 22.71% | Upgrade
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| D&A For EBITDA | 43.29 | 16.98 | 8.86 | 9.34 | 10.72 | Upgrade
|
| EBIT | 275.55 | 307.48 | 321.66 | 381.7 | 346.97 | Upgrade
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| EBIT Margin | 15.08% | 17.85% | 19.80% | 22.86% | 22.03% | Upgrade
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| Effective Tax Rate | 10.87% | 21.98% | 22.97% | 21.24% | 22.92% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.