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GW — Interim / Quarterly Report 2021
Dec 28, 2021
52071_rns_2021-12-28_105b016b-a59c-499d-a8a9-9f343641cd3b.pdf
Interim / Quarterly Report
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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
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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
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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
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60.0%
50.8%
40.0%
18.7%
20.0%
11.4%
9.1%
4.8% 3.9%
1.9%
0.0%
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The share of power products is as high as 50.8% The share of Basic T&M is as High as 18.7%
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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
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Focus on three major applications
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Safety tests
EMI
- Power Supply Systems
Three major brands are marketed around the world
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Taiwan Excellence Award
GDS-3000A Digital Storage Oscilloscope
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GPP-6030 Triple-Channel Programmable DC Power Supply
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Taiwan Excellence Award
PPX-3603 High Precision DC Power Supply
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GSM-20H10 Digital Source Meter
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The latest generation digital storage oscilloscope flagship model-the GDS-3000A series
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Product Roadmap
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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
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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
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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
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Four application areas
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R&D and design of power supply Power supply production test Solar/wind power inverter detection Motor detection Power transistor characteristic analysis
Power analysis
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Four application areas
IoT embedded system signal measurement
Embedded system circuit detection
Sensor communications protocol test verification Signal timing analysis and debugging
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Financial data 2021Q3 consolidated data 1
Future outlook Develop key industries 3
Business operation status Q&A Post-pandemic impact 2 4
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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
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