Skip to main content

AI assistant

Sign in to chat with this filing

The assistant answers questions, extracts KPIs, and summarises risk factors directly from the filing text.

GW Interim / Quarterly Report 2021

Dec 28, 2021

52071_rns_2021-12-28_105b016b-a59c-499d-a8a9-9f343641cd3b.pdf

Interim / Quarterly Report

Open in viewer

Opens in your device viewer

Good Will Instrument CO., LTD.(2423)

Business operation overview and development plan

Future outlook Financial data 2021Q3 consolidated data 1 Develop key industries 3 Business operation status Q&A Post-pandemic impact 2 Respond to various questions 4

==> picture [99 x 17] intentionally omitted <==

Future outlook Financial data 2021Q3 consolidated data 1 Develop key industries 3 Business operation status Q&A Post-pandemic impact 2 Respond to various questions 4

==> picture [99 x 17] intentionally omitted <==

Consolidated profit and loss for the first three quarters of 2021

Account Item The first three
quarters of 2021
The first three
quarters of 2021
The first three
quarters of 2021
The first three
quarters of 2020
The first three
quarters of 2020
The first three
quarters of 2020
YoY%
Operating Revenue 1,912,092 1,615,225 18%
Gross Profit 974,700 805,887 21%
Gross Profit Rate 51% 50%
Operating Expense
Operating Expense Rate
Non-Operating Revenue & Expense
691,612
36%
19,899
628,892
39%
26,280
10%
-24%
Net Income 198,643 145,362 37%
Net Income Rate 10% 9%
Earning Per Share 1.37 1.00 37%

(EPS in one NT dollar ; other in NT1000)

(Statement prepared and verified by Earnst&Young accounting firm)

Summary of assets and liabilities

Current Assets
Non Current Assets
Total Assets
Current Liabilities
Non Current Liabilities
Total Liabilities
Ordinary Shares
Capital Surplus
Retained Earnings
Other Equity
Non Controlling Interests
Total Equity
Total Liabilities & Equity
Net Asset Value per share
Account Item
Amount
%
2,090,615
60
1,380,553
40
3,471,168
100
929,177
27
232,472
7
1,161,649
33
1,450,472
42
4,047
0
989,946
29
(134,946)
(4)
0
-
2,309,519
67
3,471,168
100
15.92
2021.09.30
Amount
%
2,090,615
60
1,380,553
40
3,471,168
100
929,177
27
232,472
7
1,161,649
33
1,450,472
42
4,047
0
989,946
29
(134,946)
(4)
0
-
2,309,519
67
3,471,168
100
15.92
2021.09.30
Amount
%
2,254,969
61
1,433,407
39
3,688,376
100
970,019
26
391,689
11
1,361,708
37
1,450,472
39
4,047
0
965,360
26
(93,211)
(3)
0
-
2,326,668
63
3,688,376
100
16.04
2020.09.30
Amount
%
2,254,969
61
1,433,407
39
3,688,376
100
970,019
26
391,689
11
1,361,708
37
1,450,472
39
4,047
0
965,360
26
(93,211)
(3)
0
-
2,326,668
63
3,688,376
100
16.04
2020.09.30
Amount
2,090,615
1,380,553
3,471,168
929,177
232,472
1,161,649
1,450,472
4,047
989,946
(134,946)
0
2,309,519
3,471,168
15.92
Amount
2,254,969
1,433,407
3,688,376
970,019
391,689
1,361,708
1,450,472
4,047
965,360
(93,211)
0
2,326,668
3,688,376
16.04
33 37
42
0
29
(4)
-
67
100
39
0
26
(3)
-
63
100
Operating status in the first three quarters of 2021 in the first three quarters of 2021 in the first three quarters of 2021
Main sales area The first three
quarters of 2021
The first three
quarters of 2020
YoY%
Europe and America 260,740 195,861 33%
China 384,717 332,029 16%
Japan 294,676 247,999 19%
Unit:New Taiwan Dollar / Thousand Yuan

Sales of each product in the first three quarters of 2021

==> picture [390 x 183] intentionally omitted <==

----- Start of picture text -----

60.0%
50.8%
40.0%
18.7%
20.0%
11.4%
9.1%
4.8% 3.9%
1.9%
0.0%
----- End of picture text -----

The share of power products is as high as 50.8% The share of Basic T&M is as High as 18.7%

==> picture [367 x 99] intentionally omitted <==

Share of sales

Operating status in the first three quarters of 2021

The first three The first three Top two product lines YoY% uarters of 2021 uarters of 2020 q q Power Supplies 971,421 705,420 38% Basic T&M 357,209 273,506 31% Unit : New Taiwan Dollar / Thousand Yuan

Investment profit and loss in the first three quarters of 2021

Company
Suzhou
Shanghai
Japan
Netherlands
USA
Korea
India
Malaysia
Suzhou
Prodigit
Total
2021/1/1~9/30
30,283
11,824
9,861
7,756
8,073
9,300
1,582
(323)
(96)
33,961
112,221
2020/1/1~9/30
18,043
8,962
3,524
3,983
(2,943)
7,055
(619)
(592)
(952)
0
36,461
YoY%
68%
32%
180%
95%
374%
32%
355%
45%
90%
208%

Operating status in the first three quarters of 2021-Prodigit Electronics

Operating Revenue
Operating Profit
Gross Profit Rate
Operating Expense
Operating Net Profit
Non-Operating Revenue & Expense
Net Profit Before Tax
Income Tax Expense
Net Income
Earning Per Share
2021/1/1~9/30
207,486
99,846
48.1%
51,490
48,356
(5,905)
42,451
8,490
33,961
2.36
2020/1/1~9/30
153,664
80,311
52.3%
57,840
22,471
(675)
21,796
-
21,796
1.51
YoY%
35.0%
24.3%
-11.0%
115.2%
775.1%
94.8%
55.8%
  • Unreviewed in 2020

Future outlook Financial data 2021Q3 consolidated data 1 3 Develop key industries Business operation status Q&A Post-pandemic impact 2 4

==> picture [99 x 17] intentionally omitted <==

Focus on three major applications

==> picture [262 x 225] intentionally omitted <==

Safety tests

EMI

  • Power Supply Systems

Three major brands are marketed around the world

==> picture [338 x 65] intentionally omitted <==

==> picture [330 x 72] intentionally omitted <==

==> picture [242 x 54] intentionally omitted <==

Taiwan Excellence Award

GDS-3000A Digital Storage Oscilloscope

==> picture [290 x 194] intentionally omitted <==

GPP-6030 Triple-Channel Programmable DC Power Supply

==> picture [303 x 198] intentionally omitted <==

Taiwan Excellence Award

PPX-3603 High Precision DC Power Supply

==> picture [210 x 189] intentionally omitted <==

GSM-20H10 Digital Source Meter

==> picture [326 x 167] intentionally omitted <==

The latest generation digital storage oscilloscope flagship model-the GDS-3000A series

==> picture [435 x 291] intentionally omitted <==

==> picture [99 x 17] intentionally omitted <==

Product Roadmap

==> picture [703 x 294] intentionally omitted <==

----- Start of picture text -----

GDS-3000A
GDS-3000
GDS-2000A
Indu
MDO-2000A/AG
stry MDO-2000E
MSO-2000E 350/650 MHz
350/500 MHz
5 GSa/s
4GSa/s, 5GSa/s
100~300 MHz
2 GSa/s
100/200/300 MHz
1 GSa/s
GDS-1000B/E
Edu
cati
70~200 MHz
on 1 GSa/s
Current 2022 Future
----- End of picture text -----

==> picture [99 x 17] intentionally omitted <==

Four application areas

Time domain signal measurement

Motherboard maintenance and repair Car sensor signal measurement CAN/LIN bus triggering and decoding SI test systems Electronic Circuit Teaching Research

==> picture [99 x 17] intentionally omitted <==

Four application areas

Frequency domain signal measurement

Circuit frequency response analysis NFC device detection Amplifier harmonic analysis Smart Key and RFID device detection Mechanical vibration analysis

==> picture [99 x 17] intentionally omitted <==

Four application areas

==> picture [59 x 81] intentionally omitted <==

R&D and design of power supply Power supply production test Solar/wind power inverter detection Motor detection Power transistor characteristic analysis

Power analysis

==> picture [99 x 17] intentionally omitted <==

Four application areas

IoT embedded system signal measurement

Embedded system circuit detection

Sensor communications protocol test verification Signal timing analysis and debugging

==> picture [99 x 17] intentionally omitted <==

Financial data 2021Q3 consolidated data 1

Future outlook Develop key industries 3

Business operation status Q&A Post-pandemic impact 2 4

==> picture [99 x 17] intentionally omitted <==

1 Power measurement market for new energy vehicles

2

power storage systems

23

Future outlook Financial data 2021Q3 consolidated data 1 3 Develop key industries Business operation status Q&A Post-pandemic impact 2 4

==> picture [99 x 17] intentionally omitted <==