Welltend
3021.TWWelltend Technology Corporation Price (3021.TW)
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Shares Outstanding
96,137,000
(0.1693)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Welltend Technology CorporationCurrency: TWD
| YEAR | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | ||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
760,728,000.00
+0% |
1,297,277,000.00
+71% |
1,540,062,000.00
+19% |
1,608,702,000.00
+4% |
1,437,661,000.00
-11% |
1,648,510,000.00
+15% |
1,778,082,000.00
+8% |
1,907,095,000.00
+7% |
2,093,548,000.00
+10% |
2,373,890,000.00
+13% |
2,510,517,000.00
+6% |
2,717,038,000.00
+8% |
3,373,438,000.00
+24% |
3,908,184,000.00
+16% |
2,996,638,000.00
-23% |
||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 609,921,000.00 | 966,628,000.00 | 1,175,308,000.00 | 1,234,567,000.00 | 1,091,976,000.00 | 1,239,343,000.00 | 1,375,069,000.00 | 1,452,887,000.00 | 1,583,336,000.00 | 1,817,052,000.00 | 1,934,607,000.00 | 2,144,607,000.00 | 2,690,890,000.00 | 3,185,291,000.00 | 2,451,901,000.00 | ||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
150,807,000.00
+0% |
330,649,000.00
+119% |
364,754,000.00
+10% |
374,135,000.00
+3% |
345,685,000.00
-8% |
409,167,000.00
+18% |
403,013,000.00
-2% |
454,208,000.00
+13% |
510,212,000.00
+12% |
556,838,000.00
+9% |
575,910,000.00
+3% |
572,431,000.00
-1% |
682,548,000.00
+19% |
722,893,000.00
+6% |
544,737,000.00
-25% |
||||
| Gross Profit Ratio | (0.20%) | (0.25%) | (0.24%) | (0.23%) | (0.24%) | (0.25%) | (0.23%) | (0.24%) | (0.24%) | (0.23%) | (0.23%) | (0.21%) | (0.20%) | (0.18%) | (0.18%) | ||||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 1,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| General and Administrative | 63,129,000.00 | 106,994,000.00 | 0.00 | 165,482,000.00 | 173,781,000.00 | 202,245,000.00 | 197,063,000.00 | 180,716,000.00 | 174,273,000.00 | 197,809,000.00 | 181,317,000.00 | 172,247,000.00 | 190,099,000.00 | 214,174,000.00 | 206,667,000.00 | ||||
| Selling, General & Admin... | 184,950,000.00 | 256,947,000.00 | 0.00 | 312,755,000.00 | 301,193,000.00 | 332,485,000.00 | 338,833,000.00 | 331,363,000.00 | 344,458,000.00 | 391,647,000.00 | 393,066,000.00 | 399,173,000.00 | 443,867,000.00 | 426,011,000.00 | 359,086,000.00 | ||||
| Selling & Marketing Exp... | 121,821,000.00 | 149,953,000.00 | 0.00 | 147,273,000.00 | 127,412,000.00 | 130,240,000.00 | 141,770,000.00 | 150,647,000.00 | 170,185,000.00 | 193,838,000.00 | 211,749,000.00 | 226,926,000.00 | 253,768,000.00 | 211,837,000.00 | 152,419,000.00 | ||||
| Depreciation and Amortiz... | 23,154,000.00 | 36,652,000.00 | 41,934,000.00 | 40,898,000.00 | 45,811,000.00 | 47,973,000.00 | 49,317,000.00 | 44,636,000.00 | 36,832,000.00 | 41,153,000.00 | 87,608,000.00 | 81,177,000.00 | 80,042,000.00 | 80,267,000.00 | 84,019,000.00 | ||||
| Other Expenses | 42,780,000.00 | -9,803,000.00 | 45,456,000.00 | 22,965,000.00 | 9,401,000.00 | 12,458,000.00 | 28,137,000.00 | 21,874,000.00 | 5,230,000.00 | 7,084,000.00 | 3,651,000.00 | 8,302,000.00 | 7,753,000.00 | 2,880,000.00 | 0.00 | ||||
| Total Operating Expenses | 184,951,000.00 | 256,947,000.00 | 295,316,000.00 | 318,000,000.00 | 301,193,000.00 | 332,485,000.00 | 338,833,000.00 | 331,363,000.00 | 344,458,000.00 | 391,647,000.00 | 393,066,000.00 | 399,173,000.00 | 443,867,000.00 | 426,011,000.00 | 362,592,000.00 | ||||
| Cost and Exponses | 794,872,000.00 | 1,223,575,000.00 | 1,470,624,000.00 | 1,552,567,000.00 | 1,393,169,000.00 | 1,571,828,000.00 | 1,713,902,000.00 | 1,784,250,000.00 | 1,927,794,000.00 | 2,208,699,000.00 | 2,327,673,000.00 | 2,543,780,000.00 | 3,134,757,000.00 | 3,611,302,000.00 | 2,814,493,000.00 | ||||
| Operating Income | |||||||||||||||||||
| Operating Income |
-34,144,000.00
+0% |
73,702,000.00
-316% |
69,438,000.00
-6% |
56,135,000.00
-19% |
44,492,000.00
-21% |
76,682,000.00
+72% |
64,180,000.00
-16% |
122,845,000.00
+91% |
165,754,000.00
+35% |
165,191,000.00
0% |
199,541,000.00
+21% |
160,123,000.00
-20% |
223,857,000.00
+40% |
326,086,000.00
+46% |
182,145,000.00
-44% |
||||
| Operating Income Ratio | (-0.04%) | (0.06%) | (0.05%) | (0.03%) | (0.03%) | (0.05%) | (0.04%) | (0.06%) | (0.08%) | (0.07%) | (0.08%) | (0.06%) | (0.07%) | (0.08%) | (0.06%) | ||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 623,000.00 | 1,668,000.00 | 1,720,000.00 | 1,076,000.00 | 1,388,000.00 | 2,214,000.00 | 2,165,000.00 | 2,075,000.00 | 1,660,000.00 | 4,367,000.00 | 4,473,000.00 | 2,604,000.00 | 4,141,000.00 | 2,610,000.00 | 6,381,000.00 | ||||
| Interest Expenses | 2,081,000.00 | 3,463,000.00 | 3,709,000.00 | 4,188,000.00 | 4,267,000.00 | 1,306,000.00 | 5,068,000.00 | 7,975,000.00 | 6,670,000.00 | 7,344,000.00 | 8,996,000.00 | 8,794,000.00 | 9,599,000.00 | 11,233,000.00 | 13,265,000.00 | ||||
| Total Other Income/Exp... | 51,722,000.00 | -21,499,000.00 | 37,906,000.00 | 10,038,000.00 | 11,472,000.00 | 11,152,000.00 | 30,184,000.00 | 15,974,000.00 | -25,847,000.00 | 11,995,000.00 | -10,299,000.00 | -11,483,000.00 | -12,184,000.00 | -14,233,000.00 | 5,208,000.00 | ||||
| EBITDA | |||||||||||||||||||
| EBITDA | 42,813,000.00 | 92,318,000.00 | 152,987,000.00 | 116,504,000.00 | 106,042,000.00 | 139,327,000.00 | 148,749,000.00 | 191,430,000.00 | 183,409,000.00 | 225,683,000.00 | 285,846,000.00 | 238,611,000.00 | 301,314,000.00 | 403,353,000.00 | 284,637,000.00 | ||||
| EBITDA ratio | (0.04%) | (0.08%) | (0.11%) | (0.07%) | (0.07%) | (0.08%) | (0.08%) | (0.10%) | (0.09%) | (0.10%) | (0.11%) | (0.09%) | (0.09%) | (0.10%) | (0.09%) | ||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 17,578,000.00 | 52,203,000.00 | 107,344,000.00 | 73,325,000.00 | 55,964,000.00 | 87,834,000.00 | 94,364,000.00 | 138,819,000.00 | 139,907,000.00 | 177,186,000.00 | 189,242,000.00 | 148,640,000.00 | 211,673,000.00 | 311,853,000.00 | 187,353,000.00 | ||||
| Income Before Tax Ratio | (0.02%) | (0.04%) | (0.07%) | (0.05%) | (0.04%) | (0.05%) | (0.05%) | (0.07%) | (0.07%) | (0.07%) | (0.08%) | (0.05%) | (0.06%) | (0.08%) | (0.06%) | ||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 15,115,000.00 | -3,771,000.00 | -12,700,000.00 | 5,538,000.00 | 7,740,000.00 | 7,547,000.00 | 8,686,000.00 | 33,248,000.00 | 31,028,000.00 | 52,546,000.00 | 52,822,000.00 | 52,652,000.00 | 80,945,000.00 | 127,663,000.00 | 58,684,000.00 | ||||
| Net Income | |||||||||||||||||||
| Net Income | 2,817,000.00
+0% |
56,037,000.00
+1,889% |
120,054,000.00
+114% |
67,787,000.00
-44% |
48,221,000.00
-29% |
80,281,000.00
+66% |
85,678,000.00
+7% |
105,567,000.00
+23% |
108,883,000.00
+3% |
124,640,000.00
+14% |
136,418,000.00
+9% |
95,985,000.00
-30% |
130,729,000.00
+36% |
184,188,000.00
+41% |
128,581,000.00
-30% |
||||
| Net Income Ratio | (0.00%) | (0.04%) | (0.08%) | (0.04%) | (0.03%) | (0.05%) | (0.05%) | (0.06%) | (0.05%) | (0.05%) | (0.05%) | (0.04%) | (0.04%) | (0.05%) | (0.04%) | ||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.03 | 0.56 | 1.20 | 0.66 | 0.49 | 0.81 | 0.80 | 1.02 | 1.12 | 1.26 | 1.40 | 1.00 | 1.36 | 1.92 | 1.34 | ||||
| Diluted EPS | 0.03 | 0.56 | 1.20 | 0.66 | 0.47 | 0.81 | 0.80 | 1.02 | 1.11 | 1.26 | 1.39 | 0.99 | 1.36 | 1.91 | 1.34 | ||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 84,906,451.00 | 100,356,093.00 | 100,356,093.00 | 100,356,093.00 | 100,356,093.00 | 98,891,433.00 | 107,731,820.00 | 103,322,390.00 | 97,739,790.00 | 98,632,800.00 | 97,658,418.00 | 96,332,808.00 | 95,789,998.00 | 95,868,000.00 | 95,890,000.00 | ||||
| Diluted Share Outstanding | 84,906,451.00 | 100,356,093.00 | 100,356,093.00 | 100,356,093.00 | 100,560,960.00 | 98,891,433.00 | 108,116,010.00 | 103,574,740.00 | 97,958,150.00 | 98,940,770.00 | 97,957,118.00 | 96,656,228.00 | 96,026,898.00 | 96,300,000.00 | 96,137,000.00 | ||||