Weltrend Semiconductor, Inc. (TPE:2436)
77.20
+0.40 (0.52%)
May 29, 2026, 1:30 PM CST
Weltrend Semiconductor Income Statement
Financials in millions TWD. Fiscal year is January - December.
Millions TWD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 |
| 3,821 | 3,569 | 3,095 | 2,886 | 2,888 | 3,602 | |
Revenue Growth (YoY) | 18.49% | 15.32% | 7.25% | -0.09% | -19.82% | 37.48% |
Cost of Revenue | 2,659 | 2,502 | 2,172 | 2,104 | 2,045 | 2,496 |
Gross Profit | 1,162 | 1,067 | 922.49 | 781.78 | 843.62 | 1,106 |
Selling, General & Admin | 366.47 | 354.14 | 312.93 | 295.58 | 261.94 | 272.73 |
Research & Development | 486.52 | 472.6 | 445.44 | 444.19 | 338.89 | 372.74 |
Operating Expenses | 854.11 | 827.86 | 758.42 | 739.95 | 600.18 | 645.91 |
Operating Income | 308.17 | 238.69 | 164.06 | 41.83 | 243.44 | 459.96 |
Interest Expense | -24.98 | -24.94 | -26.42 | -25.3 | -12.86 | -4.56 |
Interest & Investment Income | 65.19 | 69.6 | 90.08 | 98.22 | 142.94 | 64.91 |
Currency Exchange Gain (Loss) | -37.56 | -37.56 | 119.26 | -0.35 | 51.54 | -16.76 |
Other Non Operating Income (Expenses) | 78.57 | 14.27 | 2.05 | 1.64 | 5.07 | 1.51 |
EBT Excluding Unusual Items | 389.38 | 260.05 | 349.03 | 116.04 | 430.12 | 505.06 |
Gain (Loss) on Sale of Investments | 331.94 | 331.94 | -3.2 | 110.45 | -290.57 | 322.48 |
Pretax Income | 721.36 | 591.99 | 345.83 | 226.49 | 139.56 | 827.55 |
Income Tax Expense | 53.75 | 28.96 | 50.97 | 19.4 | 31.69 | 76.2 |
Earnings From Continuing Operations | 667.61 | 563.03 | 294.87 | 207.09 | 107.87 | 751.34 |
Minority Interest in Earnings | -3.16 | -12.16 | -19.3 | 2.15 | 38.9 | -0.4 |
Net Income | 664.45 | 550.87 | 275.56 | 209.24 | 146.77 | 750.94 |
Net Income to Common | 664.45 | 550.87 | 275.56 | 209.24 | 146.77 | 750.94 |
Net Income Growth | 212.18% | 99.91% | 31.70% | 42.56% | -80.45% | 120.26% |
Shares Outstanding (Basic) | 188 | 182 | 176 | 177 | 176 | 177 |
Shares Outstanding (Diluted) | 213 | 204 | 195 | 183 | 177 | 178 |
Shares Change (YoY) | 12.30% | 4.27% | 6.66% | 3.20% | -0.57% | 0.79% |
EPS (Basic) | 3.53 | 3.02 | 1.57 | 1.18 | 0.83 | 4.25 |
EPS (Diluted) | 3.20 | 2.79 | 1.50 | 1.17 | 0.83 | 4.21 |
EPS Growth | 168.95% | 86.20% | 28.01% | 41.18% | -80.28% | 118.13% |
Free Cash Flow | 189.1 | 131.51 | 377.63 | 794.55 | -319.5 | 119.7 |
Free Cash Flow Per Share | 0.89 | 0.65 | 1.94 | 4.34 | -1.80 | 0.67 |
Dividend Per Share | 2.000 | 2.000 | 1.500 | 1.200 | 1.200 | 3.000 |
Dividend Growth | 33.33% | 33.33% | 25.00% | - | -60.00% | 87.50% |
Gross Margin | 30.42% | 29.89% | 29.81% | 27.09% | 29.21% | 30.70% |
Operating Margin | 8.06% | 6.69% | 5.30% | 1.45% | 8.43% | 12.77% |
Profit Margin | 17.39% | 15.44% | 8.91% | 7.25% | 5.08% | 20.85% |
Free Cash Flow Margin | 4.95% | 3.69% | 12.20% | 27.53% | -11.06% | 3.32% |
EBITDA | 426.92 | 356.51 | 288.63 | 170.12 | 321.61 | 522.11 |
EBITDA Margin | 11.17% | 9.99% | 9.33% | 5.90% | 11.14% | 14.49% |
D&A For EBITDA | 118.75 | 117.82 | 124.57 | 128.29 | 78.17 | 62.15 |
EBIT | 308.17 | 238.69 | 164.06 | 41.83 | 243.44 | 459.96 |
EBIT Margin | 8.06% | 6.69% | 5.30% | 1.45% | 8.43% | 12.77% |
Effective Tax Rate | 7.45% | 4.89% | 14.74% | 8.57% | 22.71% | 9.21% |