See more : UniCredit S.p.A. (UNCRY) Income Statement Analysis – Financial Results
Complete financial analysis of Soft-World International Corporation (5478.TWO) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Soft-World International Corporation, a leading company in the Electronic Gaming & Multimedia industry within the Technology sector.
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Soft-World International Corporation (5478.TWO)
About Soft-World International Corporation
Soft-World International Corporation, together with its subsidiaries, develops, operates, and distributes games in Taiwan and China. It offers MyCard prepaid system to purchase in gaming and digital products; online and mobile game development, publishing, and operation; e-PLAY physical store; exhibition design and event planning; cloud computing services; media solution services: digital marketing and advertising; and third-party payment and mobile payment services. Soft-World International Corporation was incorporated in 1983 and is based in Kaohsiung, Taiwan.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.25B | 6.10B | 6.60B | 7.27B | 5.83B | 5.55B | 15.61B | 15.54B | 14.79B | 14.99B | 11.02B | 10.77B | 8.92B | 9.31B | 8.43B | 7.18B | 5.35B | 3.78B |
| Cost of Revenue | 3.03B | 2.81B | 3.29B | 3.53B | 2.65B | 2.45B | 12.91B | 12.62B | 11.77B | 11.21B | 7.61B | 7.73B | 5.24B | 3.99B | 3.28B | 2.61B | 1.17B | 788.35M |
| Gross Profit | 3.22B | 3.29B | 3.32B | 3.74B | 3.18B | 3.10B | 2.70B | 2.92B | 3.02B | 3.79B | 3.41B | 3.05B | 3.68B | 5.32B | 5.14B | 4.57B | 4.18B | 2.99B |
| Gross Profit Ratio | 51.46% | 53.90% | 50.23% | 51.44% | 54.58% | 55.85% | 17.32% | 18.81% | 20.45% | 25.27% | 30.92% | 28.29% | 41.21% | 57.13% | 61.04% | 63.64% | 78.17% | 79.16% |
| Research & Development | 284.20M | 292.34M | 275.97M | 383.23M | 417.41M | 418.39M | 413.66M | 483.39M | 575.99M | 609.51M | 644.45M | 835.93M | 964.77M | 984.86M | 867.41M | 643.94M | 483.11M | 420.54M |
| General & Administrative | 365.44M | 340.80M | 344.18M | 343.99M | 349.86M | 359.18M | 330.84M | 342.19M | 387.47M | 408.27M | 466.77M | 549.49M | 648.07M | 707.98M | 791.24M | 817.01M | 666.16M | 616.96M |
| Selling & Marketing | 1.54B | 1.66B | 1.61B | 1.90B | 1.62B | 1.71B | 1.55B | 1.79B | 1.83B | 2.29B | 2.01B | 1.25B | 1.43B | 1.55B | 1.57B | 1.38B | 1.79B | 1.37B |
| SG&A | 1.90B | 2.00B | 1.95B | 2.25B | 1.96B | 2.07B | 1.88B | 2.13B | 2.21B | 2.70B | 2.48B | 1.80B | 2.08B | 2.26B | 2.36B | 2.20B | 2.46B | 1.99B |
| Other Expenses | 54.01M | 65.79M | 18.48M | 103.47M | 88.33M | 80.13M | 110.41M | 163.39M | 83.14M | 104.35M | 94.90M | 35.56M | 44.69M | 43.05M | 31.99M | -5.17M | -21.65M | -14.83M |
| Operating Expenses | 2.24B | 2.29B | 2.23B | 2.63B | 2.38B | 2.49B | 2.29B | 2.61B | 2.79B | 3.31B | 3.13B | 2.64B | 3.05B | 3.25B | 3.23B | 2.84B | 2.94B | 2.41B |
| Cost & Expenses | 5.27B | 5.10B | 5.51B | 6.16B | 5.03B | 4.94B | 15.20B | 15.23B | 14.56B | 14.51B | 10.74B | 10.36B | 8.29B | 7.24B | 6.51B | 5.45B | 4.11B | 3.20B |
| Interest Income | 127.17M | 60.45M | 38.79M | 39.28M | 42.13M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 38.01M | 41.16M | 28.92M | 26.87M | 47.32M | 34.05M | 15.71M |
| Interest Expense | 1.59M | 1.02M | 944.00K | 1.90M | 2.56M | 2.76M | 0.00 | 0.00 | 0.00 | 121.00K | 641.00K | 990.00K | 1.29M | 3.43M | 2.23M | 6.67M | 13.94M | 13.14M |
| Depreciation & Amortization | 106.27M | 82.58M | 95.82M | 114.57M | 123.55M | 102.93M | 95.80M | 166.13M | 205.10M | 217.40M | 419.70M | 571.64M | 563.58M | 556.86M | 461.96M | 394.97M | 327.13M | 392.22M |
| EBITDA | 1.24B | 1.19B | 1.21B | 1.36B | 969.41M | 768.89M | 459.09M | 426.81M | 439.69M | 805.37M | 794.42M | 1.03B | 1.29B | 2.67B | 2.43B | 2.11B | 1.59B | 994.43M |
| EBITDA Ratio | 19.77% | 19.80% | 18.87% | 18.79% | 17.22% | 13.52% | 3.27% | 3.10% | 3.43% | 5.36% | 7.16% | 9.79% | 14.88% | 28.81% | 28.89% | 29.72% | 29.42% | 25.86% |
| Operating Income | 974.86M | 1.12B | 1.15B | 1.25B | 876.49M | 615.16M | 411.49M | 311.63M | 234.59M | 483.61M | 279.82M | 408.42M | 627.75M | 2.07B | 1.92B | 1.72B | 1.24B | 583.37M |
| Operating Income Ratio | 15.60% | 18.39% | 17.37% | 17.17% | 15.04% | 11.08% | 2.64% | 2.01% | 1.59% | 3.23% | 2.54% | 3.79% | 7.04% | 22.26% | 22.76% | 24.01% | 23.19% | 15.42% |
| Total Other Income/Expenses | 157.68M | -13.92M | -37.77M | -2.76M | -43.77M | 37.73M | 82.05M | 155.20M | 67.46M | 102.08M | 88.84M | 58.23M | 95.28M | 40.71M | 45.62M | -18.93M | -2.13M | 5.70M |
| Income Before Tax | 1.13B | 1.11B | 1.11B | 1.25B | 832.72M | 652.88M | 493.55M | 466.82M | 302.05M | 585.69M | 368.66M | 480.53M | 748.94M | 2.12B | 1.97B | 1.70B | 1.24B | 589.08M |
| Income Before Tax Ratio | 18.12% | 18.16% | 16.80% | 17.13% | 14.29% | 11.76% | 3.16% | 3.00% | 2.04% | 3.91% | 3.35% | 4.46% | 8.40% | 22.79% | 23.32% | 23.74% | 23.27% | 15.57% |
| Income Tax Expense | 237.66M | 226.00M | 235.61M | 247.95M | 166.78M | 180.86M | 126.27M | 99.25M | 148.15M | 149.26M | -547.00K | 182.76M | 137.68M | 374.83M | 387.63M | 338.30M | 89.11M | 28.37M |
| Net Income | 859.83M | 836.42M | 829.93M | 943.77M | 610.58M | 461.32M | 417.56M | 420.96M | 308.72M | 520.56M | 381.85M | 278.32M | 416.46M | 1.19B | 1.01B | 997.92M | 870.09M | 350.92M |
| Net Income Ratio | 13.76% | 13.72% | 12.57% | 12.99% | 10.48% | 8.31% | 2.67% | 2.71% | 2.09% | 3.47% | 3.47% | 2.58% | 4.67% | 12.75% | 11.94% | 13.91% | 16.27% | 9.28% |
| EPS | 7.09 | 6.90 | 6.84 | 7.76 | 5.00 | 3.70 | 3.28 | 3.30 | 2.42 | 4.09 | 3.01 | 2.20 | 3.27 | 9.37 | 7.97 | 7.93 | 6.95 | 2.88 |
| EPS Diluted | 7.06 | 6.85 | 6.80 | 7.72 | 4.98 | 3.68 | 3.26 | 3.29 | 2.41 | 4.08 | 3.00 | 2.19 | 3.26 | 9.34 | 7.92 | 7.84 | 6.91 | 2.88 |
| Weighted Avg Shares Out | 121.22M | 121.31M | 121.34M | 121.61M | 122.15M | 124.72M | 127.47M | 127.47M | 127.47M | 127.35M | 126.97M | 126.97M | 127.28M | 126.69M | 126.27M | 126.27M | 123.30M | 113.71M |
| Weighted Avg Shares Out (Dil) | 121.72M | 122.10M | 121.99M | 122.31M | 122.72M | 125.28M | 127.96M | 127.97M | 128.06M | 127.74M | 127.35M | 127.44M | 127.93M | 127.17M | 127.06M | 127.23M | 126.01M | 121.63M |
Source: https://incomestatements.info
Category: Stock Reports