Welltend 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
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Welltend Technology Corporation
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Income Statement

Welltend Technology Corporation

Currency: 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
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