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Welltend financials data including stock price, CreditSafe score, income statement, balance sheet, and cash flow.
Stock Price
NT$36.2
2024-10-29
Market Capitalization
NT$3.3 B
2024-10-29
Revenue
NT$3.5 B
FY, 2024
CreditSafe Score
?
Score changed on Jun 08, 2026
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Learn moreFinancial Statements
| TWD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 2.4B | 2.5B | 2.7B | 3.4B | 3.9B | 3.0B | 3.5B |
| Cost of goods sold | 1.8B | 1.8B | 2.1B | 2.6B | 3.1B | 2.3B | 2.8B |
| Gross profit | 607.6M | 670.4M | 665.2M | 781.6M | 814.0M | 669.1M | 669.9M |
| Gross profit margin, % | 25.6% | 26.7% | 24.5% | 23.2% | 20.8% | 22.3% | 19.3% |
| Operating expense total | 395.3M | 393.1M | 399.2M | 443.9M | 426.0M | 359.1M | 380.8M |
| Depreciation and amortization | 41.2M | 87.6M | 81.2M | 80.0M | 80.3M | 84.0M | 81.7M |
| EBITDA | 212.3M | 277.3M | 266.0M | 337.7M | 388.0M | 310.0M | 289.2M |
| EBITDA margin, % | 8.9% | 11.0% | 9.8% | 10.0% | 9.9% | 10.3% | 8.3% |
| EBIT | 168.6M | 186.5M | 181.6M | 246.4M | 299.8M | 220.1M | 126.4M |
| EBIT margin, % | 7.1% | 7.4% | 6.7% | 7.3% | 7.7% | 7.3% | 3.6% |
| Interest income | 4.4M | 4.5M | 2.6M | 4.1M | 2.6M | 6.4M | 15.7M |
| Interest expense | 7.3M | 9.0M | 8.8M | 9.6M | 11.2M | 13.3M | 14.2M |
| Pre tax profit | 177.2M | 189.2M | 148.6M | 211.7M | 311.9M | 187.4M | 150.9M |
| Income tax expense | 52.5M | 52.8M | 52.7M | 80.9M | 127.7M | 58.7M | 95.8M |
| Net Income | 124.6M | 136.4M | 96.0M | 130.7M | 184.2M | 128.7M | 55.2M |