Wah Lee Industrial Corporation (TPE:3010)
Taiwan · Delayed Price · Currency is TWD 140.50
-1.50 (-1.06%)
Jun 4, 2026, 1:30 PM CST
Wah Lee Industrial 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 |
Operating Revenue | 81,432 | 78,189 | 80,031 | 66,782 | 73,570 | 70,515 |
| 81,432 | 78,189 | 80,031 | 66,782 | 73,570 | 70,515 | |
Revenue Growth (YoY) | 0.07% | -2.30% | 19.84% | -9.23% | 4.33% | 19.35% |
Cost of Revenue | 74,732 | 71,875 | 74,073 | 61,256 | 68,004 | 64,533 |
Gross Profit | 6,700 | 6,315 | 5,958 | 5,526 | 5,567 | 5,983 |
Selling, General & Admin | 3,154 | 3,040 | 3,125 | 2,902 | 2,959 | 2,864 |
Operating Expenses | 3,294 | 3,198 | 3,292 | 3,025 | 2,959 | 2,864 |
Operating Income | 3,407 | 3,116 | 2,666 | 2,502 | 2,608 | 3,119 |
Interest Expense | -395.47 | -340.32 | -445.64 | -453.73 | -341.91 | -169.44 |
Interest & Investment Income | 164.93 | 151.83 | 160.08 | 185.75 | 123.09 | 73.44 |
Earnings From Equity Investments | 406.06 | 414.77 | 703.19 | 619.61 | 880.14 | 980.82 |
Currency Exchange Gain (Loss) | -42.73 | -42.73 | 21.65 | 15.95 | 139.55 | 14.29 |
Other Non Operating Income (Expenses) | 132.17 | 130.74 | 126.36 | 93.34 | 101.26 | 23.76 |
EBT Excluding Unusual Items | 3,672 | 3,431 | 3,232 | 2,962 | 3,510 | 4,042 |
Gain (Loss) on Sale of Investments | 21.02 | 21.02 | 39.92 | - | 7.2 | 21.79 |
Gain (Loss) on Sale of Assets | -6.63 | -6.63 | 4.29 | 113.81 | -17.18 | -1.39 |
Asset Writedown | - | - | -4.13 | - | - | - |
Other Unusual Items | 6.68 | 6.68 | 2.13 | 2.34 | 35.51 | -46.13 |
Pretax Income | 3,693 | 3,452 | 3,274 | 3,079 | 3,536 | 4,016 |
Income Tax Expense | 929.47 | 850.8 | 734.22 | 762.44 | 809.32 | 906.81 |
Earnings From Continuing Operations | 2,763 | 2,601 | 2,540 | 2,316 | 2,726 | 3,109 |
Minority Interest in Earnings | -331.06 | -307.04 | -286.95 | -202.46 | -241.47 | -265.9 |
Net Income | 2,432 | 2,294 | 2,253 | 2,114 | 2,485 | 2,843 |
Net Income to Common | 2,432 | 2,294 | 2,253 | 2,114 | 2,485 | 2,843 |
Net Income Growth | 4.67% | 1.81% | 6.59% | -14.93% | -12.61% | 52.94% |
Shares Outstanding (Basic) | 214 | 259 | 253 | 236 | 236 | 236 |
Shares Outstanding (Diluted) | 217 | 262 | 262 | 263 | 261 | 244 |
Shares Change (YoY) | -17.26% | 0.16% | -0.25% | 0.80% | 6.60% | 0.68% |
EPS (Basic) | 11.38 | 8.84 | 8.89 | 8.96 | 10.53 | 12.05 |
EPS (Diluted) | 11.22 | 8.74 | 8.62 | 8.13 | 9.62 | 11.64 |
EPS Growth | 26.49% | 1.42% | 5.99% | -15.51% | -17.30% | 51.91% |
Free Cash Flow | 2,594 | 4,883 | -759.04 | 2,581 | 1,887 | 1,147 |
Free Cash Flow Per Share | 11.97 | 18.61 | -2.90 | 9.83 | 7.24 | 4.69 |
Dividend Per Share | - | 5.300 | 5.300 | 4.950 | 6.100 | 6.800 |
Dividend Growth | - | - | 7.07% | -18.85% | -10.29% | 57.64% |
Gross Margin | 8.23% | 8.08% | 7.45% | 8.28% | 7.57% | 8.48% |
Operating Margin | 4.18% | 3.98% | 3.33% | 3.75% | 3.55% | 4.42% |
Profit Margin | 2.99% | 2.93% | 2.81% | 3.16% | 3.38% | 4.03% |
Free Cash Flow Margin | 3.19% | 6.25% | -0.95% | 3.87% | 2.56% | 1.63% |
EBITDA | 3,783 | 3,477 | 3,014 | 2,849 | 2,945 | 3,381 |
EBITDA Margin | 4.65% | 4.45% | 3.77% | 4.27% | 4.00% | 4.79% |
D&A For EBITDA | 376.56 | 361.23 | 348.26 | 347.16 | 337.48 | 262.12 |
EBIT | 3,407 | 3,116 | 2,666 | 2,502 | 2,608 | 3,119 |
EBIT Margin | 4.18% | 3.98% | 3.33% | 3.75% | 3.55% | 4.42% |
Effective Tax Rate | 25.17% | 24.65% | 22.43% | 24.77% | 22.89% | 22.58% |