Well Shin Technology Co., Ltd. (TPE:3501)
40.00
+0.15 (0.38%)
May 29, 2026, 1:30 PM CST
Well Shin Technology 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 |
| 5,337 | 5,540 | 5,922 | 5,329 | 6,159 | 5,582 | |
Revenue Growth (YoY) | -11.13% | -6.46% | 11.14% | -13.49% | 10.34% | 19.77% |
Cost of Revenue | 4,373 | 4,430 | 4,489 | 4,056 | 4,751 | 4,514 |
Gross Profit | 964.57 | 1,110 | 1,434 | 1,272 | 1,409 | 1,069 |
Selling, General & Admin | 615.77 | 642.71 | 706.17 | 606.71 | 628.12 | 590.45 |
Research & Development | 36.7 | 38.27 | 47.26 | 53.05 | 43.82 | 41.52 |
Operating Expenses | 662.78 | 685.8 | 730 | 659.8 | 674.55 | 624.99 |
Operating Income | 301.78 | 424.39 | 703.64 | 612.64 | 734.07 | 443.62 |
Interest Expense | -14.81 | -11.52 | -2.59 | -3.03 | -6.56 | -5.63 |
Interest & Investment Income | 35 | 38.91 | 57.32 | 38.11 | 17.25 | 21.41 |
Currency Exchange Gain (Loss) | -71.32 | -71.32 | 69.33 | 14.65 | 211.79 | -48.64 |
Other Non Operating Income (Expenses) | 6.29 | 49.72 | 26.01 | 29.62 | 30.32 | 27.62 |
EBT Excluding Unusual Items | 256.94 | 430.18 | 853.7 | 691.98 | 986.88 | 438.37 |
Gain (Loss) on Sale of Investments | -0.97 | -0.97 | 1.92 | -0.51 | 0.25 | 1.55 |
Gain (Loss) on Sale of Assets | 55.29 | 55.29 | 83.73 | -0.33 | 11.16 | 59.4 |
Pretax Income | 311.26 | 484.49 | 939.36 | 691.15 | 998.28 | 499.32 |
Income Tax Expense | 99.54 | 130.01 | 215.92 | 183.63 | 238.74 | 154.01 |
Earnings From Continuing Operations | 211.71 | 354.49 | 723.44 | 507.51 | 759.54 | 345.31 |
Net Income | 211.71 | 354.49 | 723.44 | 507.51 | 759.54 | 345.31 |
Net Income to Common | 211.71 | 354.49 | 723.44 | 507.51 | 759.54 | 345.31 |
Net Income Growth | -69.50% | -51.00% | 42.55% | -33.18% | 119.96% | -18.57% |
Shares Outstanding (Basic) | 118 | 118 | 118 | 118 | 118 | 118 |
Shares Outstanding (Diluted) | 118 | 119 | 119 | 119 | 119 | 119 |
Shares Change (YoY) | -0.64% | -0.15% | 0.02% | -0.16% | 0.34% | -0.10% |
EPS (Basic) | 1.79 | 3.00 | 6.12 | 4.29 | 6.42 | 2.92 |
EPS (Diluted) | 1.79 | 2.98 | 6.08 | 4.27 | 6.37 | 2.91 |
EPS Growth | -69.36% | -50.99% | 42.39% | -32.97% | 118.90% | -18.49% |
Free Cash Flow | -621.32 | -375.25 | -44.1 | 1,442 | 593.54 | -495.02 |
Free Cash Flow Per Share | -5.25 | -3.16 | -0.37 | 12.12 | 4.98 | -4.17 |
Dividend Per Share | - | 2.000 | 4.000 | 3.000 | 4.000 | 2.000 |
Dividend Growth | - | -50.00% | 33.33% | -25.00% | 100.00% | -20.00% |
Gross Margin | 18.07% | 20.04% | 24.21% | 23.88% | 22.87% | 19.14% |
Operating Margin | 5.65% | 7.66% | 11.88% | 11.50% | 11.92% | 7.95% |
Profit Margin | 3.97% | 6.40% | 12.22% | 9.52% | 12.33% | 6.19% |
Free Cash Flow Margin | -11.64% | -6.77% | -0.74% | 27.06% | 9.64% | -8.87% |
EBITDA | 432.48 | 558.84 | 852.55 | 759.03 | 880.65 | 587.87 |
EBITDA Margin | 8.10% | 10.09% | 14.40% | 14.24% | 14.30% | 10.53% |
D&A For EBITDA | 130.7 | 134.45 | 148.92 | 146.39 | 146.58 | 144.24 |
EBIT | 301.78 | 424.39 | 703.64 | 612.64 | 734.07 | 443.62 |
EBIT Margin | 5.65% | 7.66% | 11.88% | 11.50% | 11.92% | 7.95% |
Effective Tax Rate | 31.98% | 26.83% | 22.98% | 26.57% | 23.91% | 30.84% |