Weikeng Industrial Co., Ltd. (TPE:3033)

Weikeng Industrial Income Statement

Financials in millions TWD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	105,379	89,675	70,892	70,281	72,405	58,413
Revenue Growth (YoY)	26.68%	26.49%	0.87%	-2.93%	23.95%	21.13%
Cost of Revenue	100,831	84,532	66,401	64,791	67,242	55,346
Gross Profit	4,548	5,143	4,491	5,490	5,163	3,068
Selling, General & Admin	2,766	2,617	2,596	2,762	2,647	2,089
Operating Expenses	2,770	2,618	2,645	2,762	2,637	2,092
Operating Income	1,778	2,525	1,846	2,728	2,526	976.2
Interest Expense	-1,043	-1,078	-937.32	-448.8	-169.05	-251.62
Interest & Investment Income	39.16	29.33	25.69	7.1	3.38	4.67
Currency Exchange Gain (Loss)	296.01	-34.21	66.79	14.53	61.39	157.07
Other Non Operating Income (Expenses)	6.37	26.94	30.46	35.93	22.06	43.57
EBT Excluding Unusual Items	1,077	1,469	1,031	2,337	2,443	929.89
Gain (Loss) on Sale of Investments	-8.64	8.03	15.87	-6.78	7.92	3.2
Pretax Income	1,068	1,477	1,047	2,330	2,451	933.09
Income Tax Expense	313.02	335.29	260.57	631.02	730.18	233.78
Net Income	754.85	1,142	786.77	1,699	1,721	699.31
Net Income to Common	754.85	1,142	786.77	1,699	1,721	699.31
Net Income Growth	-31.62%	45.13%	-53.70%	-1.28%	146.12%	168.56%
Shares Outstanding (Basic)	475	445	426	421	379	368
Shares Outstanding (Diluted)	570	521	496	469	429	381
Shares Change (YoY)	13.39%	5.01%	5.71%	9.51%	12.57%	2.83%
EPS (Basic)	1.59	2.56	1.85	4.03	4.54	1.90
EPS (Diluted)	1.45	2.25	1.61	3.67	4.02	1.84
EPS Growth	-34.52%	39.65%	-56.15%	-8.83%	118.80%	161.22%
Free Cash Flow	1,472	-3,973	1,051	-4,201	-720.78	-196.93
Free Cash Flow Per Share	2.58	-7.63	2.12	-8.95	-1.68	-0.52
Dividend Per Share	2.084	2.084	1.895	3.067	3.007	1.345
Dividend Growth	9.99%	9.99%	-38.22%	1.99%	123.64%	132.76%
Gross Margin	4.32%	5.73%	6.33%	7.81%	7.13%	5.25%
Operating Margin	1.69%	2.82%	2.60%	3.88%	3.49%	1.67%
Profit Margin	0.72%	1.27%	1.11%	2.42%	2.38%	1.20%
Free Cash Flow Margin	1.40%	-4.43%	1.48%	-5.98%	-1.00%	-0.34%
EBITDA	1,799	2,549	1,869	2,768	2,565	1,017
EBITDA Margin	1.71%	2.84%	2.64%	3.94%	3.54%	1.74%
D&A For EBITDA	21.83	23.39	23.29	40.21	39.54	41.02
EBIT	1,778	2,525	1,846	2,728	2,526	976.2
EBIT Margin	1.69%	2.82%	2.60%	3.88%	3.49%	1.67%
Effective Tax Rate	29.31%	22.70%	24.88%	27.08%	29.79%	25.05%

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.