Welltend Technology Corp
TWSE:3021
Income Statement
Earnings Waterfall
Welltend Technology Corp
Income Statement
Welltend Technology Corp
| Dec-2008 | Mar-2009 | Jun-2009 | Sep-2009 | Dec-2009 | Mar-2010 | Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | 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 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
6
|
4
|
2
|
2
|
2
|
3
|
3
|
3
|
3
|
3
|
3
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
5
|
4
|
4
|
4
|
3
|
4
|
4
|
4
|
4
|
4
|
5
|
6
|
7
|
7
|
8
|
7
|
7
|
7
|
7
|
7
|
7
|
7
|
7
|
8
|
8
|
9
|
9
|
9
|
9
|
9
|
9
|
9
|
9
|
9
|
10
|
10
|
10
|
11
|
11
|
12
|
13
|
13
|
13
|
13
|
13
|
13
|
14
|
15
|
16
|
16
|
|
| Revenue |
573
N/A
|
579
+1%
|
687
+19%
|
779
+13%
|
761
-2%
|
915
+20%
|
1 008
+10%
|
1 149
+14%
|
1 297
+13%
|
1 335
+3%
|
1 366
+2%
|
1 444
+6%
|
1 540
+7%
|
1 568
+2%
|
1 628
+4%
|
1 608
-1%
|
1 609
+0%
|
1 582
-2%
|
1 537
-3%
|
1 481
-4%
|
1 438
-3%
|
1 485
+3%
|
1 551
+4%
|
1 578
+2%
|
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%
|
2 978
-4%
|
3 014
+1%
|
3 209
+6%
|
3 442
+7%
|
3 470
+1%
|
3 415
-2%
|
3 348
-2%
|
3 224
-4%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(402)
|
(458)
|
(548)
|
(620)
|
(600)
|
(670)
|
(742)
|
(850)
|
(967)
|
(997)
|
(1 020)
|
(1 090)
|
(1 175)
|
(1 193)
|
(1 253)
|
(1 244)
|
(1 235)
|
(1 226)
|
(1 187)
|
(1 131)
|
(1 092)
|
(1 116)
|
(1 169)
|
(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)
|
(2 412)
|
(2 445)
|
(2 616)
|
(2 801)
|
(2 889)
|
(2 840)
|
(2 802)
|
(2 713)
|
|
| Gross Profit |
172
N/A
|
121
-30%
|
139
+15%
|
159
+14%
|
161
+1%
|
245
+52%
|
266
+9%
|
299
+13%
|
331
+11%
|
338
+2%
|
346
+2%
|
354
+2%
|
365
+3%
|
375
+3%
|
374
0%
|
361
-3%
|
374
+4%
|
357
-5%
|
350
-2%
|
349
0%
|
346
-1%
|
369
+7%
|
382
+4%
|
385
+1%
|
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%
|
567
-1%
|
569
+0%
|
593
+4%
|
618
+4%
|
581
-6%
|
552
-5%
|
523
-5%
|
512
-2%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(217)
|
(203)
|
(211)
|
(220)
|
(195)
|
(216)
|
(222)
|
(236)
|
(257)
|
(271)
|
(267)
|
(277)
|
(295)
|
(302)
|
(308)
|
(317)
|
(318)
|
(315)
|
(308)
|
(295)
|
(301)
|
(307)
|
(316)
|
(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)
|
(387)
|
(377)
|
(377)
|
(374)
|
(384)
|
(394)
|
(394)
|
(404)
|
|
| Selling, General & Administrative |
(217)
|
(203)
|
(211)
|
(220)
|
(195)
|
(216)
|
(222)
|
(235)
|
(257)
|
(271)
|
(267)
|
(276)
|
(295)
|
(292)
|
(307)
|
(317)
|
(318)
|
(314)
|
(308)
|
(295)
|
(301)
|
(307)
|
(316)
|
(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)
|
(387)
|
(377)
|
(377)
|
(374)
|
(384)
|
(394)
|
(394)
|
(404)
|
|
| Research & Development |
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
|
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
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(11)
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(46)
N/A
|
(82)
-81%
|
(72)
+13%
|
(61)
+15%
|
(34)
+44%
|
29
N/A
|
44
+52%
|
64
+45%
|
74
+16%
|
67
-9%
|
79
+17%
|
77
-3%
|
69
-10%
|
72
+4%
|
66
-9%
|
47
-29%
|
56
+20%
|
42
-25%
|
42
-1%
|
55
+33%
|
45
-20%
|
62
+40%
|
66
+6%
|
62
-6%
|
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%
|
180
-9%
|
192
+7%
|
215
+12%
|
242
+12%
|
197
-19%
|
155
-21%
|
126
-19%
|
108
-14%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(3)
|
(12)
|
(12)
|
(6)
|
(5)
|
(1)
|
1
|
1
|
(2)
|
(3)
|
(5)
|
1
|
1
|
(2)
|
1
|
(2)
|
(6)
|
(4)
|
(3)
|
(3)
|
5
|
5
|
2
|
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)
|
28
|
23
|
2
|
11
|
|
| Non-Reccuring Items |
(0)
|
(1)
|
(2)
|
14
|
14
|
7
|
7
|
(10)
|
(10)
|
(3)
|
(12)
|
(12)
|
(11)
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
5
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
51
|
43
|
43
|
44
|
43
|
42
|
38
|
26
|
(10)
|
(10)
|
(5)
|
8
|
48
|
51
|
61
|
59
|
23
|
15
|
13
|
13
|
7
|
3
|
(0)
|
(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
|
2
|
2
|
(2)
|
(25)
|
(74)
|
(97)
|
(98)
|
(76)
|
|
| Pre-Tax Income |
3
N/A
|
(52)
N/A
|
(43)
+17%
|
(9)
+80%
|
18
N/A
|
77
+336%
|
90
+17%
|
81
-10%
|
52
-35%
|
57
+10%
|
57
0%
|
74
+29%
|
107
+46%
|
122
+14%
|
127
+4%
|
103
-19%
|
73
-29%
|
54
-27%
|
52
-4%
|
65
+25%
|
56
-14%
|
70
+25%
|
68
-3%
|
66
-3%
|
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%
|
178
-12%
|
207
+16%
|
213
+3%
|
215
+1%
|
151
-30%
|
82
-45%
|
29
-64%
|
43
+45%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
0
|
0
|
(4)
|
(6)
|
(15)
|
(17)
|
(16)
|
(16)
|
4
|
4
|
1
|
1
|
13
|
12
|
15
|
17
|
(6)
|
(5)
|
(6)
|
(5)
|
(8)
|
(7)
|
(6)
|
(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)
|
(91)
|
(96)
|
(92)
|
(66)
|
(58)
|
|
| Income from Continuing Operations |
3
|
(52)
|
(47)
|
(15)
|
3
|
60
|
73
|
65
|
56
|
61
|
58
|
74
|
120
|
134
|
141
|
120
|
68
|
49
|
45
|
60
|
48
|
63
|
62
|
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
|
120
|
130
|
116
|
125
|
55
|
(9)
|
(36)
|
(15)
|
|
| Income to Minority Interest |
0
|
0
|
(11)
|
(11)
|
0
|
0
|
11
|
11
|
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)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
1
|
0
|
2
|
2
|
1
|
|
| Net Income (Common) |
3
N/A
|
(52)
N/A
|
(57)
-10%
|
(25)
+56%
|
3
N/A
|
60
+2 046%
|
84
+40%
|
75
-11%
|
56
-26%
|
62
+10%
|
59
-5%
|
74
+27%
|
120
+62%
|
134
+11%
|
141
+5%
|
120
-15%
|
68
-43%
|
49
-28%
|
45
-8%
|
60
+31%
|
48
-19%
|
63
+32%
|
62
-2%
|
65
+5%
|
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%
|
120
-5%
|
130
+9%
|
116
-11%
|
125
+9%
|
55
-56%
|
(7)
N/A
|
(35)
-366%
|
(13)
+61%
|
|
| EPS (Diluted) |
0.04
N/A
|
-0.69
N/A
|
-0.75
-9%
|
-0.3
+60%
|
0.03
N/A
|
0.61
+1 933%
|
0.88
+44%
|
0.77
-12%
|
0.58
-25%
|
0.63
+9%
|
0.6
-5%
|
0.76
+27%
|
1.23
+62%
|
1.37
+11%
|
1.45
+6%
|
1.23
-15%
|
0.7
-43%
|
0.51
-27%
|
0.47
-8%
|
0.61
+30%
|
0.49
-20%
|
0.64
+31%
|
0.63
-2%
|
0.67
+6%
|
0.84
+25%
|
0.66
-21%
|
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%
|
1.24
-5%
|
1.36
+10%
|
1.2
-12%
|
1.31
+9%
|
0.58
-56%
|
-0.08
N/A
|
-0.37
-362%
|
-0.14
+62%
|
|