Taipei Exchange - Delayed Quote TWD

Welldone Company (6170.TWO)

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48.00 +0.25 (+0.52%)
At close: November 15 at 1:30 PM GMT+8
Currency in TWD All numbers in thousands
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
2,748,512.00
2,261,387.00
2,468,794.00
2,976,984.00
3,561,509.00
Cost of Revenue
1,910,306.00
1,561,098.00
1,860,224.00
2,345,371.00
2,876,580.00
Gross Profit
838,206.00
700,289.00
608,570.00
631,613.00
684,929.00
Operating Expense
556,160.00
479,062.00
451,364.00
487,802.00
519,804.00
Operating Income
282,046.00
221,227.00
157,206.00
143,811.00
165,125.00
Net Non Operating Interest Income Expense
-12,430.00
-23,985.00
-14,960.00
-14,395.00
-13,339.00
Pretax Income
249,086.00
328,267.00
261,797.00
202,718.00
188,084.00
Tax Provision
94,753.00
73,614.00
12,043.00
-2,452.00
7,048.00
Net Income Common Stockholders
198,925.00
249,117.00
237,876.00
162,124.00
142,000.00
Diluted NI Available to Com Stockholders
198,925.00
249,117.00
237,876.00
162,124.00
142,000.00
Basic EPS
1.99
2.74
2.73
1.86
1.63
Diluted EPS
1.98
2.71
2.70
1.84
1.61
Basic Average Shares
97,375.11
90,986.00
87,260.00
87,260.00
87,260.00
Diluted Average Shares
97,842.09
91,827.00
88,202.00
87,889.00
88,300.00
Total Expenses
2,466,466.00
2,040,160.00
2,311,588.00
2,833,173.00
3,396,384.00
Net Income from Continuing & Discontinued Operation
198,925.00
249,117.00
237,876.00
162,124.00
142,000.00
Normalized Income
259,600.92
247,460.00
241,582.28
162,303.20
138,358.76
Interest Income
18,558.00
5,405.00
2,227.00
1,035.00
1,797.00
Interest Expense
30,988.00
29,390.00
17,187.00
15,430.00
15,136.00
Net Interest Income
-12,430.00
-23,985.00
-14,960.00
-14,395.00
-13,339.00
EBIT
280,074.00
357,657.00
278,984.00
218,148.00
203,220.00
EBITDA
292,837.00
370,063.00
301,486.00
257,921.00
255,783.00
Reconciled Cost of Revenue
1,910,306.00
1,561,098.00
1,860,224.00
2,345,371.00
2,876,580.00
Reconciled Depreciation
12,763.00
12,406.00
22,502.00
39,773.00
52,563.00
Net Income from Continuing Operation Net Minority Interest
198,925.00
249,117.00
237,876.00
162,124.00
142,000.00
Total Unusual Items Excluding Goodwill
-97,928.00
2,136.00
-3,885.00
-224.00
3,783.00
Total Unusual Items
-97,928.00
2,136.00
-3,885.00
-224.00
3,783.00
Normalized EBITDA
390,765.00
367,927.00
305,371.00
258,145.00
252,000.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-37,252.08
479.00
-178.72
-44.80
141.76
12/31/2020 - 12/31/2007

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