Welltend Technology Corporation (TPE:3021)
Taiwan
· Delayed Price · Currency is TWD 17.95
-0.25 (-1.37%)
Jul 1, 2025, 2:36 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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
Operating Revenue | 3,424 | 3,470 | 2,978 | 3,606 | 3,128 | 2,505 | Upgrade
|
Other Revenue | - | - | - | 301.98 | 245.16 | 212.33 | Upgrade
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| 3,424 | 3,470 | 2,978 | 3,908 | 3,373 | 2,717 | Upgrade
| |
Revenue Growth (YoY) | 14.69% | 16.52% | -23.79% | 15.85% | 24.16% | 8.23% | Upgrade
|
Cost of Revenue | 2,871 | 2,889 | 2,412 | 3,185 | 2,691 | 2,145 | Upgrade
|
Gross Profit | 553.6 | 580.91 | 566.7 | 722.89 | 682.55 | 572.43 | Upgrade
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Selling, General & Admin | 388.16 | 380.77 | 359.09 | 426.01 | 443.87 | 399.17 | Upgrade
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Operating Expenses | 396.28 | 383.94 | 387 | 429.01 | 446.45 | 401.86 | Upgrade
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Operating Income | 157.32 | 196.98 | 179.7 | 293.88 | 236.1 | 170.57 | Upgrade
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Interest Expense | -15 | -14.25 | -13.27 | -11.23 | -9.6 | -8.79 | Upgrade
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Interest & Investment Income | 15.34 | 15.72 | 6.38 | 2.61 | 4.14 | 2.6 | Upgrade
|
Currency Exchange Gain (Loss) | 23.06 | 26.22 | 3.55 | 23.71 | -26.72 | -24.04 | Upgrade
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Other Non Operating Income (Expenses) | -68.46 | -73.74 | 2.06 | 2.88 | 7.75 | 8.3 | Upgrade
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EBT Excluding Unusual Items | 112.26 | 150.93 | 178.43 | 311.85 | 211.67 | 148.64 | Upgrade
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Pretax Income | 112.26 | 150.93 | 178.43 | 311.85 | 211.67 | 148.64 | Upgrade
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Income Tax Expense | 91.2 | 95.76 | 58.68 | 127.66 | 80.95 | 52.65 | Upgrade
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Earnings From Continuing Operations | 21.06 | 55.17 | 119.74 | 184.19 | 130.73 | 95.99 | Upgrade
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Minority Interest in Earnings | 1.63 | 0.31 | -0.09 | -0 | 0 | -0 | Upgrade
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Net Income | 22.69 | 55.49 | 119.66 | 184.19 | 130.73 | 95.99 | Upgrade
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Net Income to Common | 22.69 | 55.49 | 119.66 | 184.19 | 130.73 | 95.99 | Upgrade
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Net Income Growth | -80.66% | -53.63% | -35.04% | 40.89% | 36.20% | -29.64% | Upgrade
|
Shares Outstanding (Basic) | 96 | 96 | 96 | 96 | 96 | 96 | Upgrade
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Shares Outstanding (Diluted) | 96 | 96 | 96 | 96 | 96 | 97 | Upgrade
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Shares Change (YoY) | -0.08% | -0.08% | -0.17% | 0.29% | -0.66% | -1.33% | Upgrade
|
EPS (Basic) | 0.24 | 0.58 | 1.25 | 1.92 | 1.36 | 1.00 | Upgrade
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EPS (Diluted) | 0.24 | 0.58 | 1.24 | 1.91 | 1.36 | 0.99 | Upgrade
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EPS Growth | -80.44% | -53.34% | -35.08% | 40.44% | 37.33% | -28.67% | Upgrade
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Free Cash Flow | 169.31 | 180.17 | 414.26 | 112.01 | -28.69 | -111.72 | Upgrade
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Free Cash Flow Per Share | 1.76 | 1.88 | 4.31 | 1.16 | -0.30 | -1.16 | Upgrade
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Dividend Per Share | 0.300 | 0.300 | 0.300 | 0.700 | 0.291 | 0.680 | Upgrade
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Dividend Growth | - | - | -57.14% | 140.30% | -57.14% | 74.97% | Upgrade
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Gross Margin | 16.17% | 16.74% | 19.03% | 18.50% | 20.23% | 21.07% | Upgrade
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Operating Margin | 4.59% | 5.68% | 6.03% | 7.52% | 7.00% | 6.28% | Upgrade
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Profit Margin | 0.66% | 1.60% | 4.02% | 4.71% | 3.88% | 3.53% | Upgrade
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Free Cash Flow Margin | 4.94% | 5.19% | 13.91% | 2.87% | -0.85% | -4.11% | Upgrade
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EBITDA | 203.88 | 245.9 | 231.88 | 342.63 | 281.12 | 214.2 | Upgrade
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EBITDA Margin | 5.95% | 7.09% | 7.79% | 8.77% | 8.33% | 7.88% | Upgrade
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D&A For EBITDA | 46.57 | 48.93 | 52.17 | 48.74 | 45.02 | 43.63 | Upgrade
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EBIT | 157.32 | 196.98 | 179.7 | 293.88 | 236.1 | 170.57 | Upgrade
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EBIT Margin | 4.59% | 5.68% | 6.03% | 7.52% | 7.00% | 6.28% | Upgrade
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Effective Tax Rate | 81.24% | 63.44% | 32.89% | 40.94% | 38.24% | 35.42% | Upgrade
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Revenue as Reported | - | - | - | 3,908 | 3,373 | 2,717 | Upgrade
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Updated Nov 14, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.