Weblink International Inc
TWSE:6776
Income Statement
Earnings Waterfall
Weblink International Inc
Revenue
|
22.6B
TWD
|
Cost of Revenue
|
-21B
TWD
|
Gross Profit
|
1.6B
TWD
|
Operating Expenses
|
-1B
TWD
|
Operating Income
|
512m
TWD
|
Other Expenses
|
-99.1m
TWD
|
Net Income
|
412.9m
TWD
|
Income Statement
Weblink International Inc
Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | ||
---|---|---|---|---|---|---|---|---|
Revenue | ||||||||
Revenue |
23 034
N/A
|
24 471
+6%
|
23 947
-2%
|
23 282
-3%
|
22 669
-3%
|
22 672
+0%
|
22 601
0%
|
|
Gross Profit | ||||||||
Cost of Revenue |
(21 581)
|
(22 802)
|
(22 233)
|
(21 583)
|
(21 025)
|
(21 094)
|
(21 045)
|
|
Gross Profit |
1 453
N/A
|
1 670
+15%
|
1 715
+3%
|
1 699
-1%
|
1 644
-3%
|
1 579
-4%
|
1 555
-1%
|
|
Operating Income | ||||||||
Operating Expenses |
(1 077)
|
(1 196)
|
(1 212)
|
(1 176)
|
(1 130)
|
(1 072)
|
(1 043)
|
|
Selling, General & Administrative |
(1 077)
|
(1 196)
|
(1 212)
|
(1 176)
|
(1 131)
|
(1 073)
|
(1 043)
|
|
Operating Income |
376
N/A
|
473
+26%
|
503
+6%
|
523
+4%
|
514
-2%
|
506
-2%
|
512
+1%
|
|
Pre-Tax Income | ||||||||
Interest Income Expense |
78
|
43
|
41
|
6
|
0
|
(3)
|
(26)
|
|
Non-Reccuring Items |
(4)
|
(4)
|
7
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
2
|
0
|
2
|
0
|
0
|
0
|
0
|
|
Total Other Income |
10
|
9
|
9
|
14
|
5
|
4
|
9
|
|
Pre-Tax Income |
461
N/A
|
523
+14%
|
561
+7%
|
543
-3%
|
520
-4%
|
508
-2%
|
495
-3%
|
|
Net Income | ||||||||
Tax Provision |
(63)
|
(95)
|
(106)
|
(102)
|
(95)
|
(93)
|
(89)
|
|
Income from Continuing Operations |
399
|
429
|
455
|
441
|
426
|
415
|
406
|
|
Income to Minority Interest |
(30)
|
(40)
|
(46)
|
(26)
|
(10)
|
3
|
7
|
|
Net Income (Common) |
369
N/A
|
389
+5%
|
409
+5%
|
415
+1%
|
416
+0%
|
418
+0%
|
413
-1%
|
|
EPS (Diluted) |
4.47
N/A
|
4.73
+6%
|
4.96
+5%
|
4.99
+1%
|
5.01
+0%
|
5.1
+2%
|
5.02
-2%
|