Welltend Technology Corporation
TWSE:3021.TW
24.3 (TWD) • At close February 4, 2025
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
| 2,996.638 | 3,908.184 | 3,373.438 | 2,717.038 | 2,510.517 | 2,373.89 | 2,093.548 | 1,907.095 | 1,778.082 | 1,648.51 | 1,437.661 | 1,608.702 | 1,540.062 | 1,297.277 | 760.728 |
| Cost of Revenue
| 2,451.901 | 3,185.291 | 2,690.89 | 2,144.607 | 1,934.607 | 1,817.052 | 1,583.336 | 1,452.887 | 1,375.069 | 1,239.343 | 1,091.976 | 1,234.567 | 1,175.308 | 966.628 | 609.921 |
| Gross Profit
| 544.737 | 722.893 | 682.548 | 572.431 | 575.91 | 556.838 | 510.212 | 454.208 | 403.013 | 409.167 | 345.685 | 374.135 | 364.754 | 330.649 | 150.807 |
| Gross Profit Ratio
| 0.182 | 0.185 | 0.202 | 0.211 | 0.229 | 0.235 | 0.244 | 0.238 | 0.227 | 0.248 | 0.24 | 0.233 | 0.237 | 0.255 | 0.198 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.001 |
| General & Administrative Expenses
| 206.667 | 214.174 | 190.099 | 172.247 | 181.317 | 197.809 | 174.273 | 180.716 | 197.063 | 202.245 | 173.781 | 165.482 | 0 | 106.994 | 63.129 |
| Selling & Marketing Expenses
| 152.419 | 211.837 | 253.768 | 226.926 | 211.749 | 193.838 | 170.185 | 150.647 | 141.77 | 130.24 | 127.412 | 147.273 | 0 | 149.953 | 121.821 |
| SG&A
| 359.086 | 426.011 | 443.867 | 399.173 | 393.066 | 391.647 | 344.458 | 331.363 | 338.833 | 332.485 | 301.193 | 312.755 | 0 | 256.947 | 184.95 |
| Other Expenses
| 0 | 2.88 | 7.753 | 8.302 | 3.651 | 7.084 | 5.23 | 21.874 | 28.137 | 12.458 | 9.401 | 22.965 | 45.456 | -9.803 | 42.78 |
| Operating Expenses
| 362.592 | 426.011 | 443.867 | 399.173 | 393.066 | 391.647 | 344.458 | 331.363 | 338.833 | 332.485 | 301.193 | 318 | 295.316 | 256.947 | 184.951 |
| Operating Income
| 182.145 | 326.086 | 223.857 | 160.123 | 199.541 | 165.191 | 165.754 | 122.845 | 64.18 | 76.682 | 44.492 | 56.135 | 69.438 | 73.702 | -34.144 |
| Operating Income Ratio
| 0.061 | 0.083 | 0.066 | 0.059 | 0.079 | 0.07 | 0.079 | 0.064 | 0.036 | 0.047 | 0.031 | 0.035 | 0.045 | 0.057 | -0.045 |
| Total Other Income Expenses Net
| 5.208 | -14.233 | -12.184 | -11.483 | -10.299 | 11.995 | -25.847 | 15.974 | 30.184 | 11.152 | 11.472 | 10.038 | 37.906 | -21.499 | 51.722 |
| Income Before Tax
| 187.353 | 311.853 | 211.673 | 148.64 | 189.242 | 177.186 | 139.907 | 138.819 | 94.364 | 87.834 | 55.964 | 73.325 | 107.344 | 52.203 | 17.578 |
| Income Before Tax Ratio
| 0.063 | 0.08 | 0.063 | 0.055 | 0.075 | 0.075 | 0.067 | 0.073 | 0.053 | 0.053 | 0.039 | 0.046 | 0.07 | 0.04 | 0.023 |
| Income Tax Expense
| 58.684 | 127.663 | 80.945 | 52.652 | 52.822 | 52.546 | 31.028 | 33.248 | 8.686 | 7.547 | 7.74 | 5.538 | -12.7 | -3.771 | 15.115 |
| Net Income
| 128.581 | 184.188 | 130.729 | 95.985 | 136.418 | 124.64 | 108.883 | 105.567 | 85.678 | 80.281 | 48.221 | 67.787 | 120.054 | 56.037 | 2.817 |
| Net Income Ratio
| 0.043 | 0.047 | 0.039 | 0.035 | 0.054 | 0.053 | 0.052 | 0.055 | 0.048 | 0.049 | 0.034 | 0.042 | 0.078 | 0.043 | 0.004 |
| EPS
| 1.34 | 1.92 | 1.36 | 1 | 1.4 | 1.26 | 1.12 | 1.02 | 0.8 | 0.81 | 0.49 | 0.66 | 1.2 | 0.56 | 0.032 |
| EPS Diluted
| 1.34 | 1.91 | 1.36 | 0.99 | 1.39 | 1.26 | 1.11 | 1.02 | 0.8 | 0.81 | 0.47 | 0.66 | 1.2 | 0.56 | 0.032 |
| EBITDA
| 284.637 | 403.353 | 301.314 | 238.611 | 285.846 | 225.683 | 183.409 | 191.43 | 148.749 | 139.327 | 106.042 | 116.504 | 152.987 | 92.318 | 42.813 |
| EBITDA Ratio
| 0.095 | 0.104 | 0.09 | 0.089 | 0.114 | 0.097 | 0.088 | 0.1 | 0.084 | 0.083 | 0.074 | 0.074 | 0.106 | 0.079 | 0.039 |