Weblink International Inc. (TPE:6776)

Weblink International 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	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	26,495	25,513	22,789	23,282	21,300	17,281
Revenue Growth (YoY)	14.64%	11.95%	-2.12%	9.30%	23.25%	27.98%
Cost of Revenue	24,792	23,848	21,243	21,583	20,065	16,570
Gross Profit	1,704	1,665	1,546	1,699	1,235	711.22
Selling, General & Admin	1,246	1,205	1,054	1,176	918.57	527.96
Operating Expenses	1,250	1,211	1,052	1,176	917.59	534.27
Operating Income	453.31	454.64	493.82	522.88	317.38	176.95
Interest Expense	-104	-95.06	-62.2	-46.49	-16.22	-10.51
Interest & Investment Income	14.73	15.32	7.38	1.72	36.51	5.14
Earnings From Equity Investments	53.39	51.93	52.24	78.51	63.61	41.27
Currency Exchange Gain (Loss)	12.58	5.8	15.69	-3.12	6.49	13.9
Other Non Operating Income (Expenses)	7.69	8.87	-0.8	-17.45	12.76	9.02
EBT Excluding Unusual Items	437.7	441.51	506.13	536.06	420.54	235.77
Gain (Loss) on Sale of Assets	-0.12	-0.12	-	0.36	1.57	0.47
Other Unusual Items	3.22	3.23	-	-	-10.11	-
Pretax Income	440.59	444.64	506.14	543.12	412.09	236.55
Income Tax Expense	96.95	94.98	94.97	101.67	51.89	42.33
Earnings From Continuing Operations	343.64	349.66	411.18	441.45	360.19	194.22
Net Income to Company	343.64	349.66	411.18	441.45	360.19	194.22
Minority Interest in Earnings	-13.32	-14.42	1.53	-26.4	-19.28	0.01
Net Income	330.32	335.24	412.7	415.05	340.92	194.23
Net Income to Common	330.32	335.24	412.7	415.05	340.92	194.23
Net Income Growth	-20.11%	-18.77%	-0.56%	21.75%	75.53%	54.69%
Shares Outstanding (Basic)	82	82	82	82	80	74
Shares Outstanding (Diluted)	83	83	83	83	81	75
Shares Change (YoY)	-0.15%	-0.25%	-0.54%	2.86%	8.08%	-0.03%
EPS (Basic)	4.05	4.11	5.06	5.09	4.28	2.63
EPS (Diluted)	4.00	4.06	4.99	4.99	4.22	2.60
EPS Growth	-20.17%	-18.64%	-	18.25%	62.31%	54.76%
Free Cash Flow	-113.97	-903.42	491.3	276.18	271.01	399.74
Free Cash Flow Per Share	-1.38	-10.95	5.94	3.32	3.35	5.34
Dividend Per Share	3.000	3.000	3.500	3.500	3.200	2.000
Dividend Growth	-14.29%	-14.29%	-	9.38%	60.00%	33.33%
Gross Margin	6.43%	6.53%	6.78%	7.30%	5.80%	4.12%
Operating Margin	1.71%	1.78%	2.17%	2.25%	1.49%	1.02%
Profit Margin	1.25%	1.31%	1.81%	1.78%	1.60%	1.12%
Free Cash Flow Margin	-0.43%	-3.54%	2.16%	1.19%	1.27%	2.31%
EBITDA	495.75	492.38	520.12	548.4	337.35	183.87
EBITDA Margin	1.87%	1.93%	2.28%	2.35%	1.58%	1.06%
D&A For EBITDA	42.44	37.74	26.31	25.52	19.97	6.92
EBIT	453.31	454.64	493.82	522.88	317.38	176.95
EBIT Margin	1.71%	1.78%	2.17%	2.25%	1.49%	1.02%
Effective Tax Rate	22.00%	21.36%	18.76%	18.72%	12.59%	17.90%

Updated Nov 7, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.