Welltend Technology Corporation (TPE:3021)
Taiwan
· Delayed Price · Currency is TWD 18.40
+0.35 (1.94%)
May 2, 2025, 1:30 PM CST
Welltend Technology Income Statement
Financials in millions TWD. Fiscal year is January - December.
Millions TWD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2014 - 2018 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2014 - 2018 |
| Operating Revenue | 3,215 | 2,769 | 3,606 | 3,128 | 2,505 | 2,338 | Upgrade
|
| Other Revenue | 227.31 | 227.31 | 301.98 | 245.16 | 212.33 | 172.27 | Upgrade
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| Revenue | 3,442 | 2,997 | 3,908 | 3,373 | 2,717 | 2,511 | Upgrade
|
| Revenue Growth (YoY) | 10.46% | -23.32% | 15.85% | 24.16% | 8.23% | 5.75% | Upgrade
|
| Cost of Revenue | 2,824 | 2,426 | 3,185 | 2,691 | 2,145 | 1,935 | Upgrade
|
| Gross Profit | 618.46 | 570.62 | 722.89 | 682.55 | 572.43 | 575.91 | Upgrade
|
| Selling, General & Admin | 352.89 | 359.09 | 426.01 | 443.87 | 399.17 | 393.07 | Upgrade
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| Operating Expenses | 374.81 | 388.47 | 429.01 | 446.45 | 401.86 | 394.37 | Upgrade
|
| Operating Income | 243.65 | 182.15 | 293.88 | 236.1 | 170.57 | 181.54 | Upgrade
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| Interest Expense | -13.46 | -13.27 | -11.23 | -9.6 | -8.79 | -9 | Upgrade
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| Interest & Investment Income | 13.65 | 6.38 | 2.61 | 4.14 | 2.6 | 4.47 | Upgrade
|
| Currency Exchange Gain (Loss) | -2.08 | 3.55 | 23.71 | -26.72 | -24.04 | 8.57 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.86 | 8.54 | 2.88 | 7.75 | 8.3 | 3.65 | Upgrade
|
| EBT Excluding Unusual Items | 240.9 | 187.35 | 311.85 | 211.67 | 148.64 | 189.24 | Upgrade
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| Pretax Income | 240.9 | 187.35 | 311.85 | 211.67 | 148.64 | 189.24 | Upgrade
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| Income Tax Expense | 90.32 | 58.68 | 127.66 | 80.95 | 52.65 | 52.82 | Upgrade
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| Earnings From Continuing Operations | 150.58 | 128.67 | 184.19 | 130.73 | 95.99 | 136.42 | Upgrade
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| Minority Interest in Earnings | 1.02 | -0.09 | -0 | 0 | -0 | -0 | Upgrade
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| Net Income | 151.59 | 128.58 | 184.19 | 130.73 | 95.99 | 136.42 | Upgrade
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| Net Income to Common | 151.59 | 128.58 | 184.19 | 130.73 | 95.99 | 136.42 | Upgrade
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| Net Income Growth | 20.87% | -30.19% | 40.89% | 36.20% | -29.64% | 9.45% | Upgrade
|
| Shares Outstanding (Basic) | 96 | 96 | 96 | 96 | 96 | 98 | Upgrade
|
| Shares Outstanding (Diluted) | 96 | 96 | 96 | 96 | 97 | 98 | Upgrade
|
| Shares Change (YoY) | -0.04% | -0.17% | 0.29% | -0.66% | -1.33% | -0.99% | Upgrade
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| EPS (Basic) | 1.58 | 1.34 | 1.92 | 1.36 | 1.00 | 1.40 | Upgrade
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| EPS (Diluted) | 1.58 | 1.34 | 1.91 | 1.36 | 0.99 | 1.39 | Upgrade
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| EPS Growth | 21.44% | -29.84% | 40.44% | 37.33% | -28.67% | 10.01% | Upgrade
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| Free Cash Flow | 160.91 | 414.26 | 112.01 | -28.69 | -111.72 | 211.6 | Upgrade
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| Free Cash Flow Per Share | 1.67 | 4.31 | 1.16 | -0.30 | -1.16 | 2.16 | Upgrade
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| Dividend Per Share | 0.300 | 0.300 | 0.700 | 0.291 | 0.680 | 0.388 | Upgrade
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| Dividend Growth | -57.14% | -57.14% | 140.30% | -57.14% | 74.97% | -46.66% | Upgrade
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| Gross Margin | 17.97% | 19.04% | 18.50% | 20.23% | 21.07% | 22.94% | Upgrade
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| Operating Margin | 7.08% | 6.08% | 7.52% | 7.00% | 6.28% | 7.23% | Upgrade
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| Profit Margin | 4.40% | 4.29% | 4.71% | 3.88% | 3.53% | 5.43% | Upgrade
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| Free Cash Flow Margin | 4.67% | 13.82% | 2.87% | -0.85% | -4.11% | 8.43% | Upgrade
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| EBITDA | 294.75 | 234.32 | 342.63 | 281.12 | 214.2 | 229.94 | Upgrade
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| EBITDA Margin | 8.56% | 7.82% | 8.77% | 8.33% | 7.88% | 9.16% | Upgrade
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| D&A For EBITDA | 51.1 | 52.17 | 48.74 | 45.02 | 43.63 | 48.4 | Upgrade
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| EBIT | 243.65 | 182.15 | 293.88 | 236.1 | 170.57 | 181.54 | Upgrade
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| EBIT Margin | 7.08% | 6.08% | 7.52% | 7.00% | 6.28% | 7.23% | Upgrade
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| Effective Tax Rate | 37.49% | 31.32% | 40.94% | 38.24% | 35.42% | 27.91% | Upgrade
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| Revenue as Reported | 2,997 | 2,997 | 3,908 | 3,373 | 2,717 | 2,511 | Upgrade
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Updated Nov 14, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.