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Welldone financials data including stock price, CreditSafe score, income statement, balance sheet, and cash flow.
Stock Price
NT$48.3
2024-10-29
Market Capitalization
NT$4.7 B
2024-10-29
Revenue
NT$2.9 B
FY, 2024
CreditSafe Score
?
Score changed on Jun 10, 2026
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Learn moreFinancial Statements
| TWD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 3.2B | 3.8B | 3.6B | 3.0B | 2.5B | 2.3B | 2.9B |
| Cost of goods sold | 2.7B | 3.2B | 2.8B | 2.3B | 1.8B | 1.5B | 2.0B |
| Gross profit | 505.2M | 695.5M | 749.4M | 697.0M | 634.7M | 721.9M | 884.4M |
| Gross profit margin, % | 16.0% | 18.1% | 21.0% | 23.4% | 25.7% | 31.9% | 30.4% |
| Operating expense total | 493.1M | 495.6M | 519.8M | 487.8M | 451.4M | 479.1M | 592.6M |
| Depreciation and amortization | 53.7M | 60.2M | 47.3M | 36.2M | 17.9M | 12.1M | 13.8M |
| EBITDA | 12.2M | 199.8M | 225.3M | 214.0M | 207.4M | 264.3M | 288.9M |
| EBITDA margin, % | 0.4% | 5.2% | 6.3% | 7.2% | 8.4% | 11.7% | 9.9% |
| EBIT | (26.9M) | 139.3M | 208.4M | 223.1M | 216.2M | 249.2M | 282.3M |
| EBIT margin, % | -0.9% | 3.6% | 5.9% | 7.5% | 8.8% | 11.0% | 9.7% |
| Interest income | 3.8M | 1.9M | 1.8M | 1.0M | 2.2M | 5.4M | 22.8M |
| Interest expense | 11.0M | 12.3M | 15.1M | 15.4M | 17.2M | 29.4M | 30.3M |
| Pre tax profit | (19.9M) | 121.6M | 188.1M | 202.7M | 261.8M | 328.3M | 415.5M |
| Income tax expense | (5.4M) | 3.6M | 7.0M | (2.5M) | 12.0M | 73.6M | 85.8M |
| Net Income | (14.4M) | 118.0M | 181.0M | 205.2M | 249.8M | 254.7M | 329.7M |