Wah Lee Industrial Corporation
TWSE:3010.TW
126.5 (TWD) • At close October 18, 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 | 2008 | 2007 | 2006 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 66,782.41 | 73,570.296 | 70,515.303 | 59,080.92 | 54,681.829 | 52,935.016 | 42,915.92 | 39,541.801 | 40,043.665 | 39,900.75 | 34,398.398 | 31,545.274 | 31,224.501 | 27,023.468 | 19,162.667 | 24,265.078 | 17,235.691 | 13,272.814 |
| Cost of Revenue
| 61,422.242 | 68,003.687 | 64,532.617 | 54,280.23 | 50,497.138 | 48,724.664 | 38,998.979 | 35,787.422 | 36,382.218 | 36,326.844 | 31,294.253 | 28,687.389 | 28,402.741 | 23,823.068 | 16,844.263 | 21,102.515 | 14,921.805 | 11,364.84 |
| Gross Profit
| 5,360.168 | 5,566.609 | 5,982.686 | 4,800.69 | 4,184.691 | 4,210.352 | 3,916.941 | 3,754.379 | 3,661.447 | 3,573.906 | 3,104.145 | 2,857.885 | 2,821.76 | 3,200.4 | 2,318.404 | 3,162.563 | 2,313.886 | 1,907.974 |
| Gross Profit Ratio
| 0.08 | 0.076 | 0.085 | 0.081 | 0.077 | 0.08 | 0.091 | 0.095 | 0.091 | 0.09 | 0.09 | 0.091 | 0.09 | 0.118 | 0.121 | 0.13 | 0.134 | 0.144 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 642.186 | 617.524 | 591.317 | 531.187 | 505.988 | 481.854 | 426.283 | 386.812 | 381.378 | 411.712 | 424.768 | 374.964 | 350.903 | 418.056 | 336.502 | 481.155 | 243.169 | 211.366 |
| Selling & Marketing Expenses
| 2,259.583 | 2,341.164 | 2,272.525 | 2,051.331 | 2,015.201 | 1,978.226 | 2,030.762 | 1,928.181 | 1,938.287 | 1,898.156 | 1,660.589 | 1,648.529 | 1,530.983 | 1,609.96 | 1,296.08 | 1,456.348 | 858.182 | 711.047 |
| SG&A
| 2,858.613 | 2,958.688 | 2,863.842 | 2,582.518 | 2,521.189 | 2,460.08 | 2,457.045 | 2,314.993 | 2,319.665 | 2,309.868 | 2,085.357 | 2,023.493 | 1,881.886 | 2,028.016 | 1,632.582 | 1,937.503 | 1,101.351 | 922.413 |
| Other Expenses
| -1.587 | 243.785 | 82.339 | 100.288 | 135.348 | 98.993 | 153.43 | 33.969 | -1.295 | 274.304 | 395.814 | 77.492 | 60.757 | 58.597 | 188.059 | -214.878 | 29.226 | -21.188 |
| Operating Expenses
| 2,860.2 | 2,958.688 | 2,863.842 | 2,582.518 | 2,521.189 | 2,460.08 | 2,457.045 | 2,314.993 | 2,319.665 | 2,309.868 | 2,085.357 | 2,023.493 | 1,881.886 | 2,028.016 | 1,632.582 | 1,937.503 | 1,101.351 | 922.413 |
| Operating Income
| 2,499.968 | 3,841.98 | 4,231.56 | 2,950.541 | 2,329.257 | 1,750.272 | 1,459.896 | 1,439.386 | 1,341.782 | 1,264.038 | 1,018.788 | 834.392 | 939.874 | 1,172.384 | 685.822 | 1,225.06 | 1,212.535 | 985.561 |
| Operating Income Ratio
| 0.037 | 0.052 | 0.06 | 0.05 | 0.043 | 0.033 | 0.034 | 0.036 | 0.034 | 0.032 | 0.03 | 0.026 | 0.03 | 0.043 | 0.036 | 0.05 | 0.07 | 0.074 |
| Total Other Income Expenses Net
| -40.961 | -306.391 | -215.577 | -314.906 | -363.093 | 279.866 | 510.311 | 132.282 | 312.827 | 499.286 | 620.011 | 481.066 | 410.467 | 639.526 | 380.512 | -104.919 | 631.039 | 680.637 |
| Income Before Tax
| 2,459.007 | 3,535.589 | 4,015.983 | 2,635.635 | 1,966.164 | 2,030.138 | 1,970.207 | 1,571.668 | 1,654.609 | 1,763.324 | 1,638.799 | 1,315.458 | 1,350.341 | 1,811.91 | 1,066.334 | 1,120.141 | 1,843.574 | 1,666.198 |
| Income Before Tax Ratio
| 0.037 | 0.048 | 0.057 | 0.045 | 0.036 | 0.038 | 0.046 | 0.04 | 0.041 | 0.044 | 0.048 | 0.042 | 0.043 | 0.067 | 0.056 | 0.046 | 0.107 | 0.126 |
| Income Tax Expense
| 762.437 | 809.317 | 906.811 | 589.519 | 407.083 | 540.777 | 432.201 | 425.751 | 426.256 | 399.277 | 399.776 | 275.263 | 335.977 | 342.08 | 201.57 | 348.56 | 391.545 | 299.93 |
| Net Income
| 2,113.717 | 2,484.8 | 2,843.277 | 1,859.12 | 1,415.822 | 1,345.959 | 1,409.506 | 1,045.39 | 1,130.15 | 1,273.607 | 1,159.458 | 981.127 | 952.232 | 1,409.639 | 809.914 | 728.477 | 1,452.029 | 1,366.268 |
| Net Income Ratio
| 0.032 | 0.034 | 0.04 | 0.031 | 0.026 | 0.025 | 0.033 | 0.026 | 0.028 | 0.032 | 0.034 | 0.031 | 0.03 | 0.052 | 0.042 | 0.03 | 0.084 | 0.103 |
| EPS
| 8.96 | 10.53 | 12.05 | 7.88 | 6 | 5.7 | 5.97 | 4.43 | 4.78 | 5.41 | 4.91 | 4.19 | 4.04 | 5.97 | 3.44 | 3.1 | 6.14 | 5.83 |
| EPS Diluted
| 8.05 | 9.62 | 11.64 | 7.65 | 5.81 | 5.58 | 5.67 | 4.12 | 4.41 | 5.19 | 4.8 | 4.08 | 3.92 | 5.86 | 3.39 | 3 | 6.14 | 5.83 |
| EBITDA
| 2,955.929 | 4,297.231 | 4,595.309 | 3,269.498 | 2,575.576 | 2,394.536 | 2,177.899 | 1,787.601 | 1,856.71 | 1,968.945 | 1,804.421 | 1,515.881 | 1,507.916 | 1,858.544 | 1,246.942 | 1,371.664 | 1,972.77 | 1,630.057 |
| EBITDA Ratio
| 0.044 | 0.058 | 0.065 | 0.055 | 0.047 | 0.045 | 0.051 | 0.045 | 0.046 | 0.049 | 0.052 | 0.048 | 0.048 | 0.069 | 0.065 | 0.057 | 0.114 | 0.123 |