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Welltend Technology Corp
TWSE:3021

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Welltend Technology Corp
TWSE:3021
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Price: 26.65 TWD -2.38% Market Closed
Market Cap: 2.6B TWD
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Income Statement

Earnings Waterfall
Welltend Technology Corp

Revenue
3.4B TWD
Cost of Revenue
-2.8B TWD
Gross Profit
618.5m TWD
Operating Expenses
-374.8m TWD
Operating Income
243.6m TWD
Other Expenses
-92.1m TWD
Net Income
151.6m TWD

Income Statement
Welltend Technology Corp

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Income Statement
Currency: TWD
Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
1 578
N/A
1 649
+4%
1 692
+3%
1 679
-1%
1 736
+3%
1 778
+2%
1 767
-1%
1 806
+2%
1 858
+3%
1 907
+3%
1 958
+3%
2 035
+4%
2 077
+2%
2 094
+1%
2 183
+4%
2 220
+2%
2 307
+4%
2 374
+3%
2 405
+1%
2 456
+2%
2 481
+1%
2 511
+1%
2 482
-1%
2 498
+1%
2 614
+5%
2 717
+4%
2 983
+10%
3 078
+3%
3 244
+5%
3 373
+4%
3 571
+6%
3 696
+4%
3 870
+5%
3 908
+1%
3 647
-7%
3 448
-5%
3 116
-10%
2 997
-4%
3 014
+1%
3 209
+6%
3 442
+7%
Gross Profit
Cost of Revenue
(1 193)
(1 239)
(1 289)
(1 284)
(1 326)
(1 375)
(1 360)
(1 375)
(1 419)
(1 453)
(1 489)
(1 555)
(1 575)
(1 583)
(1 656)
(1 680)
(1 760)
(1 817)
(1 850)
(1 908)
(1 919)
(1 935)
(1 947)
(1 939)
(2 030)
(2 145)
(2 337)
(2 436)
(2 579)
(2 691)
(2 857)
(2 966)
(3 143)
(3 185)
(2 984)
(2 826)
(2 547)
(2 426)
(2 445)
(2 616)
(2 824)
Gross Profit
385
N/A
409
+6%
403
-2%
395
-2%
410
+4%
403
-2%
407
+1%
431
+6%
439
+2%
454
+4%
470
+3%
480
+2%
502
+5%
510
+2%
527
+3%
540
+2%
547
+1%
557
+2%
555
0%
548
-1%
562
+3%
576
+2%
535
-7%
559
+4%
584
+5%
572
-2%
647
+13%
642
-1%
665
+4%
683
+3%
713
+5%
730
+2%
727
0%
723
-1%
664
-8%
621
-6%
570
-8%
571
+0%
569
0%
593
+4%
618
+4%
Operating Income
Operating Expenses
(323)
(332)
(342)
(346)
(343)
(339)
(326)
(324)
(323)
(331)
(338)
(347)
(361)
(344)
(348)
(358)
(369)
(395)
(401)
(391)
(388)
(394)
(391)
(392)
(406)
(402)
(420)
(440)
(438)
(446)
(448)
(454)
(465)
(429)
(415)
(391)
(371)
(388)
(377)
(377)
(375)
Selling, General & Administrative
(323)
(332)
(343)
(346)
(343)
(339)
(327)
(324)
(323)
(331)
(338)
(348)
(361)
(344)
(348)
(358)
(369)
(395)
(401)
(391)
(388)
(394)
(391)
(392)
(406)
(402)
(420)
(440)
(438)
(446)
(448)
(454)
(465)
(429)
(415)
(391)
(371)
(388)
(377)
(377)
(375)
Operating Income
62
N/A
77
+23%
60
-21%
49
-20%
67
+38%
64
-4%
81
+25%
107
+33%
116
+8%
123
+6%
131
+7%
133
+1%
142
+7%
166
+17%
179
+8%
182
+1%
178
-2%
162
-9%
154
-5%
157
+2%
175
+11%
182
+4%
144
-21%
167
+16%
179
+7%
171
-4%
226
+33%
202
-11%
227
+13%
236
+4%
266
+12%
276
+4%
262
-5%
294
+12%
248
-15%
230
-8%
199
-14%
182
-8%
192
+6%
215
+12%
244
+13%
Pre-Tax Income
Interest Income Expense
5
9
6
9
17
18
15
16
1
6
(3)
(4)
(12)
(31)
(37)
(24)
1
9
23
21
3
4
9
(3)
(22)
(30)
(36)
(50)
(37)
(32)
(30)
(3)
19
15
4
14
(6)
(3)
13
(1)
(2)
Total Other Income
(2)
2
3
11
6
12
12
8
15
10
10
6
5
5
10
9
7
7
4
4
6
4
2
2
5
8
7
7
2
8
15
10
11
3
2
11
11
9
2
(2)
(1)
Pre-Tax Income
66
N/A
88
+33%
70
-21%
68
-2%
89
+31%
94
+6%
107
+14%
130
+22%
132
+1%
139
+5%
138
-1%
135
-2%
134
-1%
140
+4%
151
+8%
167
+10%
186
+12%
177
-5%
181
+2%
182
+1%
183
+1%
189
+3%
155
-18%
166
+7%
162
-3%
149
-8%
197
+33%
159
-19%
192
+21%
212
+10%
251
+19%
283
+13%
291
+3%
312
+7%
255
-18%
254
0%
204
-20%
187
-8%
207
+10%
213
+3%
241
+13%
Net Income
Tax Provision
(1)
(8)
(6)
(5)
(14)
(9)
(11)
(22)
(24)
(33)
(35)
(26)
(23)
(31)
(35)
(42)
(56)
(53)
(56)
(58)
(51)
(53)
(45)
(50)
(58)
(53)
(62)
(55)
(57)
(81)
(102)
(118)
(132)
(128)
(94)
(82)
(78)
(59)
(76)
(97)
(90)
Income from Continuing Operations
65
80
63
63
75
86
96
108
108
106
104
109
112
109
117
125
130
125
125
125
132
136
110
116
104
96
135
104
135
131
150
165
159
184
161
172
125
129
130
116
151
Income to Minority Interest
0
(0)
0
0
0
0
0
0
0
(0)
0
0
0
0
0
0
0
0
(0)
(0)
(0)
(0)
0
0
(0)
(0)
(0)
(0)
0
0
0
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
1
Net Income (Common)
65
N/A
80
+23%
63
-21%
63
-1%
75
+20%
86
+14%
96
+12%
108
+13%
108
N/A
106
-3%
104
-2%
109
+5%
112
+2%
109
-2%
117
+7%
125
+7%
130
+4%
125
-4%
125
+0%
125
0%
132
+6%
136
+3%
110
-20%
116
+6%
104
-11%
96
-7%
135
+40%
104
-23%
135
+30%
131
-3%
150
+14%
165
+11%
159
-4%
184
+16%
161
-12%
172
+7%
125
-27%
129
+3%
130
+1%
116
-11%
152
+31%
EPS (Diluted)
0.67
N/A
0.83
+24%
0.66
-20%
0.66
N/A
0.79
+20%
0.91
+15%
1.01
+11%
1.14
+13%
1.22
+7%
1.02
-16%
1.1
+8%
1.15
+5%
1.17
+2%
1.11
-5%
1.22
+10%
1.3
+7%
1.35
+4%
1.26
-7%
1.3
+3%
1.31
+1%
1.39
+6%
1.39
N/A
1.15
-17%
1.23
+7%
1.11
-10%
0.99
-11%
1.45
+46%
1.07
-26%
1.42
+33%
1.36
-4%
1.56
+15%
1.72
+10%
1.65
-4%
1.91
+16%
1.68
-12%
1.79
+7%
1.3
-27%
1.34
+3%
1.36
+1%
1.2
-12%
1.58
+32%

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