Weltrend Semiconductor, Inc.
TWSE:2436.TW
53 (TWD) • At close September 16, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) TWD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 2,885.56 | 2,888.153 | 3,601.983 | 2,619.977 | 2,322.116 | 2,564.457 | 2,381.145 | 2,047.723 | 1,779.082 | 1,877.067 | 1,832.917 | 1,960.661 | 2,098.439 | 2,275.838 | 2,087.667 |
| Cost of Revenue
| 2,103.785 | 2,044.532 | 2,496.114 | 1,953.708 | 1,746.791 | 1,930.122 | 1,779.34 | 1,546.413 | 1,361.892 | 1,456.609 | 1,420.382 | 1,557.572 | 1,668.925 | 1,718.662 | 1,609.792 |
| Gross Profit
| 781.775 | 843.621 | 1,105.869 | 666.269 | 575.325 | 634.335 | 601.805 | 501.31 | 417.19 | 420.458 | 412.535 | 403.089 | 429.514 | 557.176 | 477.875 |
| Gross Profit Ratio
| 0.271 | 0.292 | 0.307 | 0.254 | 0.248 | 0.247 | 0.253 | 0.245 | 0.234 | 0.224 | 0.225 | 0.206 | 0.205 | 0.245 | 0.229 |
| Reseach & Development Expenses
| 444.189 | 338.885 | 372.737 | 327.113 | 310.181 | 258.912 | 275.727 | 236.395 | 219.527 | 230.09 | 201.879 | 205.409 | 192.595 | 197.645 | 184.664 |
| General & Administrative Expenses
| 109.498 | 96.461 | 108.655 | 76.073 | 72.341 | 62.57 | 66.149 | 60.072 | 60.114 | 70.815 | 53.262 | 54.916 | 54.323 | 57.766 | 57.029 |
| Selling & Marketing Expenses
| 186.078 | 165.477 | 164.077 | 136.759 | 136.691 | 135.821 | 141.268 | 137.48 | 125.142 | 137.179 | 115.313 | 111.807 | 116.942 | 113.396 | 105.858 |
| SG&A
| 295.576 | 261.938 | 272.732 | 212.832 | 209.032 | 198.391 | 207.417 | 197.552 | 185.256 | 207.994 | 168.575 | 166.723 | 171.265 | 171.162 | 162.887 |
| Other Expenses
| 163.7 | -97.016 | 371.822 | 237.563 | 313.769 | 52.276 | 145.036 | 88.096 | 134.564 | 231.811 | 110.795 | 11.237 | 1.082 | 3.753 | 0.855 |
| Operating Expenses
| 739.765 | 600.823 | 645.469 | 539.945 | 519.213 | 457.303 | 483.144 | 433.947 | 404.783 | 438.084 | 370.454 | 372.132 | 363.86 | 368.807 | 347.551 |
| Operating Income
| 251.97 | 151.774 | 832.544 | 368.139 | 369.881 | 177.032 | 118.661 | 67.363 | 12.407 | -17.626 | 42.081 | 30.957 | 65.654 | 188.369 | 130.324 |
| Operating Income Ratio
| 0.087 | 0.053 | 0.231 | 0.141 | 0.159 | 0.069 | 0.05 | 0.033 | 0.007 | -0.009 | 0.023 | 0.016 | 0.031 | 0.083 | 0.062 |
| Total Other Income Expenses Net
| -25.484 | -12.218 | -4.998 | -5.84 | -3.074 | 47.176 | 141.422 | 85.984 | 133.992 | 231.769 | 110.419 | 27.411 | 48.811 | 44.168 | 31.452 |
| Income Before Tax
| 226.486 | 139.556 | 827.546 | 362.299 | 366.807 | 224.208 | 260.083 | 153.347 | 146.399 | 214.143 | 152.5 | 58.368 | 114.465 | 232.537 | 161.776 |
| Income Before Tax Ratio
| 0.078 | 0.048 | 0.23 | 0.138 | 0.158 | 0.087 | 0.109 | 0.075 | 0.082 | 0.114 | 0.083 | 0.03 | 0.055 | 0.102 | 0.077 |
| Income Tax Expense
| 19.4 | 31.686 | 76.202 | 20.795 | 40.685 | 47.943 | 34.453 | 11.575 | 24.552 | 5.136 | 25.23 | 38.125 | 37.017 | 33.916 | 29.694 |
| Net Income
| 209.24 | 107.87 | 750.94 | 340.929 | 325.465 | 176.309 | 225.211 | 141.732 | 121.736 | 208.668 | 127.117 | 20.27 | 77.359 | 198.319 | 136.611 |
| Net Income Ratio
| 0.073 | 0.037 | 0.208 | 0.13 | 0.14 | 0.069 | 0.095 | 0.069 | 0.068 | 0.111 | 0.069 | 0.01 | 0.037 | 0.087 | 0.065 |
| EPS
| 1.18 | 0.61 | 4.25 | 1.94 | 1.84 | 0.86 | 1.02 | 0.8 | 0.69 | 1.18 | 0.68 | 0.16 | 0.43 | 1.11 | 0.76 |
| EPS Diluted
| 1.17 | 0.61 | 4.21 | 1.93 | 1.82 | 0.86 | 1.01 | 0.8 | 0.69 | 1.18 | 0.67 | 0.16 | 0.43 | 1.11 | 0.76 |
| EBITDA
| 435.552 | 266.395 | 925.249 | 464.246 | 458.459 | 277.114 | 309.068 | 199.944 | 191.723 | 258.036 | 198.538 | 142.319 | 219.024 | 259.281 | 212.192 |
| EBITDA Ratio
| 0.151 | 0.092 | 0.257 | 0.177 | 0.197 | 0.108 | 0.13 | 0.098 | 0.108 | 0.137 | 0.108 | 0.073 | 0.104 | 0.114 | 0.102 |