Welltend Technology Corporation (3021.TW)
TWD 27.3
(-2.67%)
TWD 27.3
(-2.67%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.99 Billion | 3.9 Billion | 3.37 Billion | 2.71 Billion | 2.51 Billion | 2.37 Billion |
| Cost of Revenue | 2.45 Billion | 3.18 Billion | 2.69 Billion | 2.14 Billion | 1.93 Billion | 1.81 Billion |
| Gross Profit | 544.73 Million | 722.89 Million | 682.54 Million | 572.43 Million | 575.91 Million | 556.83 Million |
| Operating Expenses | 362.59 Million | 426.01 Million | 443.86 Million | 399.17 Million | 393.06 Million | 391.64 Million |
| Selling, General and Administrative Expenses | 388.47 Million | 426.01 Million | 443.86 Million | 399.17 Million | 393.06 Million | 391.64 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 2.88 Million | 7.75 Million | 8.3 Million | 3.65 Million | 7.08 Million |
| Cost and Expenses | 2.81 Billion | 3.61 Billion | 3.13 Billion | 2.54 Billion | 2.32 Billion | 2.2 Billion |
| Operating Income | 182.14 Million | 326.08 Million | 223.85 Million | 160.12 Million | 199.54 Million | 165.19 Million |
| Interest Expense | 13.26 Million | 11.23 Million | 9.59 Million | 8.79 Million | 8.99 Million | 7.34 Million |
| Income Tax Expense | 58.68 Million | 127.66 Million | 80.94 Million | 52.65 Million | 52.82 Million | 52.54 Million |
| Earnings before Tax | 187.35 Million | 311.85 Million | 211.67 Million | 148.64 Million | 189.24 Million | 177.18 Million |
| Net Income | 128.58 Million | 184.18 Million | 130.72 Million | 95.98 Million | 136.41 Million | 124.64 Million |
| Earnings Per Share Basic | 1.34 | 1.92 | 1.36 | 1.00 | 1.40 | 1.26 |
| Earnings Per Share Diluted | 1.34 | 1.91 | 1.36 | 0.99 | 1.39 | 1.26 |
| Weighted Average Shares Outstanding | 95.89 Million | 95.86 Million | 95.78 Million | 96.33 Million | 97.65 Million | 98.63 Million |
| Weighted Average Shares Outstanding (Diluted) | 96.13 Million | 96.3 Million | 96.02 Million | 96.65 Million | 97.95 Million | 98.94 Million |
| Gross Margin | 0.18 | 0.18 | 0.20 | 0.21 | 0.23 | 0.23 |
| EBIT Margin | 0.09 | 0.10 | 0.09 | 0.09 | 0.11 | 0.10 |
| Profit Margin | 0.04 | 0.05 | 0.04 | 0.04 | 0.05 | 0.05 |
| EBITDA | 284.63 Million | 403.35 Million | 301.31 Million | 238.61 Million | 285.84 Million | 225.68 Million |
| Earnings Before Tax Margin | 0.06 | 0.08 | 0.07 | 0.06 | 0.08 | 0.07 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 885.97 Million | 762.98 Million | 785.58 Million | 2.99 Billion | 774.47 Million | 690.59 Million |
| Cost of Revenue | 733.7 Million | 639.14 Million | 636.41 Million | 2.45 Billion | 625.55 Million | 556.47 Million |
| Gross Profit | 152.27 Million | 123.83 Million | 149.17 Million | 544.73 Million | 148.92 Million | 134.12 Million |
| Operating Expenses | 87.5 Million | 78.99 Million | 90.45 Million | 362.59 Million | 100.43 Million | 92.66 Million |
| Selling, General and Administrative Expenses | 87.5 Million | 78.99 Million | 90.45 Million | - | 100.43 Million | 92.66 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -35 Thousand | -249 Thousand | -2.65 Million | 8.54 Million | 879 Thousand | 4 Million |
| Cost and Expenses | 821.2 Million | 718.14 Million | 726.86 Million | 2.81 Billion | 725.98 Million | 649.14 Million |
| Operating Income | 64.77 Million | 44.83 Million | 58.71 Million | 182.14 Million | 46.04 Million | 69.7 Million |
| Interest Expense | 3.27 Million | 3.06 Million | 3.39 Million | 13.26 Million | 3.22 Million | 3.3 Million |
| Income Tax Expense | 36.11 Million | 16.47 Million | 13.16 Million | 58.68 Million | 31.32 Million | 15.43 Million |
| Earnings before Tax | 72.43 Million | 47.67 Million | 51.23 Million | 187.35 Million | 41.43 Million | 66.55 Million |
| Net Income | 36.27 Million | 31.17 Million | 38.04 Million | 128.58 Million | 10.07 Million | 51.09 Million |
| Earnings Per Share Basic | 0.38 | 0.33 | 0.40 | - | 0.11 | 0.53 |
| Earnings Per Share Diluted | 0.38 | 0.32 | 0.40 | - | 0.11 | 0.53 |
| Weighted Average Shares Outstanding | 95.89 Million | 95.89 Million | 95.89 Million | 95.89 Million | 95.89 Million | 95.89 Million |
| Weighted Average Shares Outstanding (Diluted) | 96 Million | 96.05 Million | 95.89 Million | 96.13 Million | 95.94 Million | 95.93 Million |
| Gross Margin | 0.17 | 0.16 | 0.19 | 0.18 | 0.19 | 0.19 |
| EBIT Margin | 0.10 | 0.09 | 0.10 | - | 0.09 | 0.10 |
| Profit Margin | 0.04 | 0.04 | 0.05 | 0.04 | 0.01 | 0.07 |
| EBITDA | 84.79 Million | 66.37 Million | 79.95 Million | - | 66.93 Million | 69.7 Million |
| Earnings Before Tax Margin | 0.07 | 0.06 | 0.07 | 0.06 | 0.06 | 0.10 |
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