Welltend Technology Corporation (TPE:3021)
Taiwan
· Delayed Price · Currency is TWD 16.45
-0.05 (-0.30%)
Apr 29, 2026, 1:30 PM CST
Welltend Technology Income Statement
Financials in millions TWD. Fiscal year is January - December.
Millions TWD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Operating Revenue | 3,336 | 3,470 | 2,978 | 3,606 | 3,128 | Upgrade
|
| Other Revenue | - | - | - | 301.98 | 245.16 | Upgrade
|
| Revenue | 3,336 | 3,470 | 2,978 | 3,908 | 3,373 | Upgrade
|
| Revenue Growth (YoY) | -3.87% | 16.52% | -23.79% | 15.85% | 24.16% | Upgrade
|
| Cost of Revenue | 2,817 | 2,889 | 2,412 | 3,185 | 2,691 | Upgrade
|
| Gross Profit | 518.97 | 580.91 | 566.7 | 722.89 | 682.55 | Upgrade
|
| Selling, General & Admin | 413.45 | 380.77 | 359.09 | 426.01 | 443.87 | Upgrade
|
| Operating Expenses | 408.9 | 383.94 | 387 | 429.01 | 446.45 | Upgrade
|
| Operating Income | 110.07 | 196.98 | 179.7 | 293.88 | 236.1 | Upgrade
|
| Interest Expense | -16.6 | -14.25 | -13.27 | -11.23 | -9.6 | Upgrade
|
| Interest & Investment Income | 12.15 | 15.72 | 6.38 | 2.61 | 4.14 | Upgrade
|
| Currency Exchange Gain (Loss) | -3.55 | 26.22 | 3.55 | 23.71 | -26.72 | Upgrade
|
| Other Non Operating Income (Expenses) | -1.17 | -73.74 | 2.06 | 2.88 | 7.75 | Upgrade
|
| EBT Excluding Unusual Items | 100.91 | 150.93 | 178.43 | 311.85 | 211.67 | Upgrade
|
| Pretax Income | 100.91 | 150.93 | 178.43 | 311.85 | 211.67 | Upgrade
|
| Income Tax Expense | 73.33 | 95.76 | 58.68 | 127.66 | 80.95 | Upgrade
|
| Earnings From Continuing Operations | 27.58 | 55.17 | 119.74 | 184.19 | 130.73 | Upgrade
|
| Minority Interest in Earnings | 3.67 | 0.31 | -0.09 | -0 | 0 | Upgrade
|
| Net Income | 31.24 | 55.49 | 119.66 | 184.19 | 130.73 | Upgrade
|
| Net Income to Common | 31.24 | 55.49 | 119.66 | 184.19 | 130.73 | Upgrade
|
| Net Income Growth | -43.70% | -53.63% | -35.04% | 40.89% | 36.20% | Upgrade
|
| Shares Outstanding (Basic) | 95 | 96 | 96 | 96 | 96 | Upgrade
|
| Shares Outstanding (Diluted) | 96 | 96 | 96 | 96 | 96 | Upgrade
|
| Shares Change (YoY) | -0.58% | -0.08% | -0.17% | 0.29% | -0.66% | Upgrade
|
| EPS (Basic) | 0.33 | 0.58 | 1.25 | 1.92 | 1.36 | Upgrade
|
| EPS (Diluted) | 0.33 | 0.58 | 1.24 | 1.91 | 1.36 | Upgrade
|
| EPS Growth | -43.38% | -53.34% | -35.08% | 40.44% | 37.33% | Upgrade
|
| Free Cash Flow | 104.45 | 180.17 | 414.26 | 112.01 | -28.69 | Upgrade
|
| Free Cash Flow Per Share | 1.09 | 1.88 | 4.31 | 1.16 | -0.30 | Upgrade
|
| Dividend Per Share | 0.600 | 0.300 | 0.300 | 0.700 | 0.291 | Upgrade
|
| Dividend Growth | 100.00% | - | -57.14% | 140.30% | -57.14% | Upgrade
|
| Gross Margin | 15.56% | 16.74% | 19.03% | 18.50% | 20.23% | Upgrade
|
| Operating Margin | 3.30% | 5.68% | 6.03% | 7.52% | 7.00% | Upgrade
|
| Profit Margin | 0.94% | 1.60% | 4.02% | 4.71% | 3.88% | Upgrade
|
| Free Cash Flow Margin | 3.13% | 5.19% | 13.91% | 2.87% | -0.85% | Upgrade
|
| EBITDA | 156.56 | 245.9 | 231.88 | 342.63 | 281.12 | Upgrade
|
| EBITDA Margin | 4.69% | 7.09% | 7.79% | 8.77% | 8.33% | Upgrade
|
| D&A For EBITDA | 46.49 | 48.93 | 52.17 | 48.74 | 45.02 | Upgrade
|
| EBIT | 110.07 | 196.98 | 179.7 | 293.88 | 236.1 | Upgrade
|
| EBIT Margin | 3.30% | 5.68% | 6.03% | 7.52% | 7.00% | Upgrade
|
| Effective Tax Rate | 72.67% | 63.44% | 32.89% | 40.94% | 38.24% | Upgrade
|
| Revenue as Reported | - | - | - | 3,908 | 3,373 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.