Welldone Company (TPEX:6170)
Taiwan flag Taiwan · Delayed Price · Currency is TWD
55.60
+0.60 (1.09%)
Apr 2, 2025, 1:30 PM CST

Welldone Company Income Statement

Millions TWD. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Revenue
2,9062,2612,4692,9773,562
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Revenue Growth (YoY)
28.50%-8.40%-17.07%-16.41%-7.44%
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Cost of Revenue
2,0411,5611,8602,3452,877
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Gross Profit
865.39700.29608.57631.61684.93
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Selling, General & Admin
592.6479.06448.39472.04486.5
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Research & Development
--2.9715.7633.3
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Operating Expenses
598.35476.93455.25488.03516.02
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Operating Income
267.04223.36153.32143.59168.91
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Interest Expense
-30.3-29.39-17.19-15.43-15.14
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Interest & Investment Income
22.766.611.215.63.27
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Earnings From Equity Investments
-2.9321.4624.074.74-4.32
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Currency Exchange Gain (Loss)
-45.3556.55-10.32-12.26
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Other Non Operating Income (Expenses)
158.90.67.127.314.21
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EBT Excluding Unusual Items
415.47267.99235.07155.47154.67
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Gain (Loss) on Sale of Investments
-55.3-30.618.96-0.24
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Gain (Loss) on Sale of Assets
--57.3328.2933.66
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Pretax Income
415.47323.28261.8202.72188.08
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Income Tax Expense
85.7973.6112.04-2.457.05
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Earnings From Continuing Operations
329.67249.67249.75205.17181.04
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Minority Interest in Earnings
0.45-0.55-11.88-43.05-39.04
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Net Income
330.12249.12237.88162.12142
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Net Income to Common
330.12249.12237.88162.12142
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Net Income Growth
32.52%4.73%46.73%14.17%66.08%
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Shares Outstanding (Basic)
9791878787
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Shares Outstanding (Diluted)
9992888888
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Shares Change (YoY)
7.31%4.11%0.36%-0.46%-1.91%
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EPS (Basic)
3.392.742.731.861.63
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EPS (Diluted)
3.352.712.701.841.61
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EPS Growth
23.62%0.37%46.74%14.29%69.47%
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Free Cash Flow
405.24156.16188.484-115.1
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Free Cash Flow Per Share
4.111.702.140.05-1.30
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Dividend Per Share
-2.7302.1001.6001.400
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Dividend Growth
-30.00%31.25%14.29%55.56%
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Gross Margin
29.78%30.97%24.65%21.22%19.23%
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Operating Margin
9.19%9.88%6.21%4.82%4.74%
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Profit Margin
11.36%11.02%9.63%5.45%3.99%
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Free Cash Flow Margin
13.94%6.91%7.63%0.13%-3.23%
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EBITDA
280.8233.19167.81172199.82
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EBITDA Margin
9.66%10.31%6.80%5.78%5.61%
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D&A For EBITDA
13.769.8214.4928.4230.92
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EBIT
267.04223.36153.32143.59168.91
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EBIT Margin
9.19%9.88%6.21%4.82%4.74%
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Effective Tax Rate
20.65%22.77%4.60%-3.75%
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Updated Nov 13, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.