Weblink International Inc
TWSE:6776
Income Statement
Earnings Waterfall
Weblink International Inc
Income Statement
Weblink International Inc
| 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 |
11
|
10
|
9
|
13
|
16
|
20
|
27
|
36
|
46
|
56
|
65
|
64
|
62
|
64
|
68
|
81
|
95
|
104
|
107
|
110
|
|
| Revenue |
17 281
N/A
|
17 268
0%
|
17 903
+4%
|
19 231
+7%
|
21 300
+11%
|
23 034
+8%
|
24 471
+6%
|
23 947
-2%
|
23 282
-3%
|
22 669
-3%
|
22 672
+0%
|
22 601
0%
|
22 789
+1%
|
23 113
+1%
|
23 071
0%
|
24 112
+5%
|
25 513
+6%
|
26 495
+4%
|
26 885
+1%
|
28 638
+7%
|
|
| Gross Profit | |||||||||||||||||||||
| Cost of Revenue |
(16 570)
|
(16 524)
|
(17 076)
|
(18 233)
|
(20 065)
|
(21 581)
|
(22 802)
|
(22 233)
|
(21 583)
|
(21 025)
|
(21 094)
|
(21 045)
|
(21 243)
|
(21 548)
|
(21 497)
|
(22 460)
|
(23 848)
|
(24 792)
|
(25 205)
|
(26 980)
|
|
| Gross Profit |
711
N/A
|
744
+5%
|
827
+11%
|
998
+21%
|
1 235
+24%
|
1 453
+18%
|
1 670
+15%
|
1 715
+3%
|
1 699
-1%
|
1 644
-3%
|
1 579
-4%
|
1 555
-1%
|
1 546
-1%
|
1 565
+1%
|
1 574
+1%
|
1 652
+5%
|
1 665
+1%
|
1 704
+2%
|
1 680
-1%
|
1 659
-1%
|
|
| Operating Income | |||||||||||||||||||||
| Operating Expenses |
(534)
|
(549)
|
(613)
|
(754)
|
(918)
|
(1 087)
|
(1 207)
|
(1 212)
|
(1 176)
|
(1 131)
|
(1 073)
|
(1 043)
|
(1 052)
|
(1 060)
|
(1 095)
|
(1 164)
|
(1 211)
|
(1 250)
|
(1 261)
|
(1 247)
|
|
| Selling, General & Administrative |
(534)
|
(549)
|
(613)
|
(754)
|
(918)
|
(1 077)
|
(1 196)
|
(1 212)
|
(1 176)
|
(1 131)
|
(1 073)
|
(1 043)
|
(1 052)
|
(1 060)
|
(1 095)
|
(1 164)
|
(1 211)
|
(1 250)
|
(1 261)
|
(1 247)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
(10)
|
(10)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
177
N/A
|
195
+10%
|
214
+10%
|
244
+14%
|
317
+30%
|
366
+15%
|
463
+27%
|
503
+9%
|
523
+4%
|
513
-2%
|
506
-1%
|
512
+1%
|
494
-4%
|
505
+2%
|
479
-5%
|
487
+2%
|
455
-7%
|
453
0%
|
419
-8%
|
411
-2%
|
|
| Pre-Tax Income | |||||||||||||||||||||
| Interest Income Expense |
55
|
61
|
82
|
93
|
96
|
78
|
43
|
41
|
6
|
0
|
(3)
|
(26)
|
1
|
5
|
4
|
(11)
|
(19)
|
(21)
|
(16)
|
(17)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
(10)
|
(10)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
|
| Gain/Loss on Disposition of Assets |
0
|
1
|
1
|
0
|
2
|
2
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
|
| Total Other Income |
4
|
3
|
5
|
7
|
7
|
15
|
16
|
16
|
14
|
6
|
4
|
9
|
11
|
12
|
12
|
7
|
10
|
8
|
10
|
10
|
|
| Pre-Tax Income |
237
N/A
|
259
+9%
|
301
+16%
|
333
+11%
|
412
+24%
|
461
+12%
|
523
+14%
|
561
+7%
|
543
-3%
|
520
-4%
|
508
-2%
|
495
-3%
|
506
+2%
|
522
+3%
|
495
-5%
|
483
-2%
|
445
-8%
|
441
-1%
|
413
-6%
|
407
-2%
|
|
| Net Income | |||||||||||||||||||||
| Tax Provision |
(42)
|
(48)
|
(43)
|
(53)
|
(52)
|
(63)
|
(95)
|
(106)
|
(102)
|
(95)
|
(93)
|
(89)
|
(95)
|
(100)
|
(92)
|
(91)
|
(95)
|
(97)
|
(84)
|
(77)
|
|
| Income from Continuing Operations |
194
|
211
|
258
|
280
|
360
|
399
|
429
|
455
|
441
|
426
|
415
|
406
|
411
|
422
|
404
|
392
|
350
|
344
|
329
|
330
|
|
| Income to Minority Interest |
0
|
0
|
(6)
|
(3)
|
(19)
|
(30)
|
(40)
|
(46)
|
(26)
|
(10)
|
3
|
7
|
2
|
(8)
|
(12)
|
(19)
|
(14)
|
(13)
|
(0)
|
12
|
|
| Net Income (Common) |
194
N/A
|
211
+9%
|
252
+19%
|
277
+10%
|
341
+23%
|
369
+8%
|
389
+5%
|
409
+5%
|
415
+1%
|
416
+0%
|
418
+0%
|
413
-1%
|
413
0%
|
413
+0%
|
391
-5%
|
374
-5%
|
335
-10%
|
330
-1%
|
329
0%
|
342
+4%
|
|
| EPS (Diluted) |
2.6
N/A
|
2.83
+9%
|
3.06
+8%
|
3.35
+9%
|
4.22
+26%
|
4.47
+6%
|
4.73
+6%
|
4.96
+5%
|
4.99
+1%
|
5.01
+0%
|
5.1
+2%
|
5.02
-2%
|
4.99
-1%
|
5.02
+1%
|
4.77
-5%
|
4.53
-5%
|
4.06
-10%
|
3.96
-2%
|
3.97
+0%
|
4.12
+4%
|
|