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Welldone Company (6170.TWO)

Taipei Exchange - Taipei Exchange Delayed Price. Currency in TWD
48.00+0.25 (+0.52%)
At close: 01:30PM CST
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Balance Sheet
Cash Flow
Annual

Income Statement

All numbers in thousands
Breakdown
ttm
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
2,748,512
2,261,387
2,468,794
2,976,984
3,561,509
Cost of Revenue
1,910,306
1,561,098
1,860,224
2,345,371
2,876,580
Gross Profit
838,206
700,289
608,570
631,613
684,929
Operating Expense
556,160
479,062
451,364
487,802
519,804
Operating Income
282,046
221,227
157,206
143,811
165,125
Net Non Operating Interest Income Expense
-12,430
-23,985
-14,960
-14,395
-13,339
Pretax Income
249,086
328,267
261,797
202,718
188,084
Tax Provision
94,753
73,614
12,043
-2,452
7,048
Net Income Common Stockholders
198,925
249,117
237,876
162,124
142,000
Diluted NI Available to Com Stockholders
198,925
249,117
237,876
162,124
142,000
Basic EPS
3.05
2.74
2.73
1.86
1.63
Diluted EPS
3.02
2.71
2.70
1.84
1.61
Basic Average Shares
88,496
90,986
87,260
87,260
87,260
Diluted Average Shares
89,283
91,827
88,202
87,889
88,300
Total Expenses
2,466,466
2,040,160
2,311,588
2,833,173
3,396,384
Net Income from Continuing & Discontinued Operation
198,925
249,117
237,876
162,124
142,000
Normalized Income
259,601
247,460
241,582
162,303
138,359
Interest Income
18,558
5,405
2,227
1,035
1,797
Interest Expense
30,988
29,390
17,187
15,430
15,136
Net Interest Income
-12,430
-23,985
-14,960
-14,395
-13,339
EBIT
280,074
357,657
278,984
218,148
203,220
EBITDA
292,837
370,063
301,486
257,921
255,783
Reconciled Cost of Revenue
1,910,306
1,561,098
1,860,224
2,345,371
2,876,580
Reconciled Depreciation
12,763
12,406
22,502
39,773
52,563
Net Income from Continuing Operation Net Minority Interest
198,925
249,117
237,876
162,124
142,000
Total Unusual Items Excluding Goodwill
-97,928
2,136
-3,885
-224
3,783
Total Unusual Items
-97,928
2,136
-3,885
-224
3,783
Normalized EBITDA
390,765
367,927
305,371
258,145
252,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-37,252
478.9988
-178.715
-44.8
141.7589