Welltend Technology Corp
TWSE:3021
Income Statement
Earnings Waterfall
Welltend Technology Corp
Revenue
|
3B
TWD
|
Cost of Revenue
|
-2.4B
TWD
|
Gross Profit
|
570.6m
TWD
|
Operating Expenses
|
-388.5m
TWD
|
Operating Income
|
182.1m
TWD
|
Other Expenses
|
-53.6m
TWD
|
Net Income
|
128.6m
TWD
|
Income Statement
Welltend Technology Corp
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
1 438
N/A
|
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%
|
2 997
-4%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(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)
|
(2 426)
|
|
Gross Profit |
345
N/A
|
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%
|
571
+0%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(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)
|
(388)
|
|
Selling, General & Administrative |
(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)
|
(388)
|
|
Operating Income |
45
N/A
|
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%
|
182
-8%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
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)
|
|
Total Other Income |
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
|
9
|
|
Pre-Tax Income |
56
N/A
|
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%
|
187
-8%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(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)
|
|
Income from Continuing Operations |
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
|
129
|
|
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)
|
(0)
|
|
Net Income (Common) |
48
N/A
|
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%
|
129
+3%
|
|
EPS (Diluted) |
0.49
N/A
|
0.64
+31%
|
0.63
-2%
|
0.67
+6%
|
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%
|