Welldone Company (TPEX:6170)
Taiwan
· Delayed Price · Currency is TWD 51.60
-0.10 (-0.19%)
Apr 29, 2026, 1:30 PM CST
Welldone Company 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 |
| Revenue | 3,186 | 2,906 | 2,261 | 2,469 | 2,977 | Upgrade
|
| Revenue Growth (YoY) | 9.65% | 28.50% | -8.40% | -17.07% | -16.41% | Upgrade
|
| Cost of Revenue | 2,189 | 2,041 | 1,561 | 1,860 | 2,345 | Upgrade
|
| Gross Profit | 997.55 | 865.39 | 700.29 | 608.57 | 631.61 | Upgrade
|
| Selling, General & Admin | 686.43 | 592.6 | 479.06 | 448.39 | 472.04 | Upgrade
|
| Research & Development | - | - | - | 2.97 | 15.76 | Upgrade
|
| Operating Expenses | 684.72 | 598.35 | 476.93 | 455.25 | 488.03 | Upgrade
|
| Operating Income | 312.83 | 267.04 | 223.36 | 153.32 | 143.59 | Upgrade
|
| Interest Expense | -29.91 | -30.3 | -29.39 | -17.19 | -15.43 | Upgrade
|
| Interest & Investment Income | 30.51 | 24.06 | 6.6 | 11.21 | 5.6 | Upgrade
|
| Earnings From Equity Investments | - | -2.93 | 21.46 | 24.07 | 4.74 | Upgrade
|
| Currency Exchange Gain (Loss) | 239.78 | 145.03 | 45.35 | 56.55 | -10.32 | Upgrade
|
| Other Non Operating Income (Expenses) | 3.49 | 4.1 | 5.58 | 7.1 | 27.3 | Upgrade
|
| EBT Excluding Unusual Items | 556.7 | 407 | 272.97 | 235.07 | 155.47 | Upgrade
|
| Gain (Loss) on Sale of Investments | -10.48 | 8.43 | 55.3 | -30.6 | 18.96 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | 0.04 | - | 57.33 | 28.29 | Upgrade
|
| Pretax Income | 546.22 | 415.47 | 328.27 | 261.8 | 202.72 | Upgrade
|
| Income Tax Expense | 108.46 | 85.79 | 73.61 | 12.04 | -2.45 | Upgrade
|
| Earnings From Continuing Operations | 437.76 | 329.67 | 254.65 | 249.75 | 205.17 | Upgrade
|
| Minority Interest in Earnings | -0.59 | 0.45 | -5.54 | -11.88 | -43.05 | Upgrade
|
| Net Income | 437.17 | 330.12 | 249.12 | 237.88 | 162.12 | Upgrade
|
| Net Income to Common | 437.17 | 330.12 | 249.12 | 237.88 | 162.12 | Upgrade
|
| Net Income Growth | 32.43% | 32.52% | 4.73% | 46.73% | 14.17% | Upgrade
|
| Shares Outstanding (Basic) | 97 | 97 | 91 | 87 | 87 | Upgrade
|
| Shares Outstanding (Diluted) | 99 | 98 | 92 | 88 | 88 | Upgrade
|
| Shares Change (YoY) | 0.31% | 7.16% | 4.11% | 0.36% | -0.46% | Upgrade
|
| EPS (Basic) | 4.49 | 3.39 | 2.74 | 2.73 | 1.86 | Upgrade
|
| EPS (Diluted) | 4.43 | 3.35 | 2.71 | 2.70 | 1.84 | Upgrade
|
| EPS Growth | 32.24% | 23.62% | 0.37% | 46.74% | 14.29% | Upgrade
|
| Free Cash Flow | 276.11 | 405.24 | -690.51 | 188.48 | 4 | Upgrade
|
| Free Cash Flow Per Share | 2.80 | 4.12 | -7.52 | 2.14 | 0.05 | Upgrade
|
| Dividend Per Share | 4.000 | 3.110 | 2.730 | 2.100 | 1.600 | Upgrade
|
| Dividend Growth | 28.62% | 13.92% | 30.00% | 31.25% | 14.29% | Upgrade
|
| Gross Margin | 31.31% | 29.78% | 30.97% | 24.65% | 21.22% | Upgrade
|
| Operating Margin | 9.82% | 9.19% | 9.88% | 6.21% | 4.82% | Upgrade
|
| Profit Margin | 13.72% | 11.36% | 11.02% | 9.63% | 5.45% | Upgrade
|
| Free Cash Flow Margin | 8.67% | 13.94% | -30.54% | 7.63% | 0.13% | Upgrade
|
| EBITDA | 321.44 | 276.48 | 233.19 | 167.81 | 172 | Upgrade
|
| EBITDA Margin | 10.09% | 9.51% | 10.31% | 6.80% | 5.78% | Upgrade
|
| D&A For EBITDA | 8.62 | 9.44 | 9.82 | 14.49 | 28.42 | Upgrade
|
| EBIT | 312.83 | 267.04 | 223.36 | 153.32 | 143.59 | Upgrade
|
| EBIT Margin | 9.82% | 9.19% | 9.88% | 6.21% | 4.82% | Upgrade
|
| Effective Tax Rate | 19.86% | 20.65% | 22.43% | 4.60% | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.