Taipei Exchange - Delayed Quote TWD

Welldone Company (6170.TWO)

50.30
+0.20
+(0.40%)
At close: May 9 at 1:30:10 PM GMT+8
Currency in TWD All numbers in thousands
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Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
2,905,937
2,905,937
2,261,387
2,468,794
2,976,984
Cost of Revenue
2,040,545
2,040,545
1,561,098
1,860,224
2,345,371
Gross Profit
865,392
865,392
700,289
608,570
631,613
Operating Expense
592,595
592,595
479,062
451,364
487,802
Operating Income
272,797
272,797
221,227
157,206
143,811
Net Non Operating Interest Income Expense
-7,544
-7,544
-23,985
-14,960
-14,395
Pretax Income
415,465
415,465
328,267
261,797
202,718
Tax Provision
85,794
85,794
73,614
12,043
-2,452
Net Income Common Stockholders
330,117
330,117
249,117
237,876
162,124
Diluted NI Available to Com Stockholders
330,117
330,117
249,117
237,876
162,124
Basic EPS
3.39
--
2.74
2.73
1.86
Diluted EPS
3.35
--
2.71
2.70
1.84
Basic Average Shares
97,379.65
--
90,918.61
87,260
87,260
Diluted Average Shares
98,542.39
--
91,925.09
88,202
87,889
Total Expenses
2,633,140
2,633,140
2,040,160
2,311,588
2,833,173
Net Income from Continuing & Discontinued Operation
330,117
330,117
249,117
237,876
162,124
Normalized Income
334,685.17
334,685.17
247,460
241,582.28
162,303.20
Interest Income
22,759
22,759
5,405
2,227
1,035
Interest Expense
30,303
30,303
29,390
17,187
15,430
Net Interest Income
-7,544
-7,544
-23,985
-14,960
-14,395
EBIT
445,768
445,768
357,657
278,984
218,148
EBITDA
459,529
459,529
370,063
301,486
257,921
Reconciled Cost of Revenue
2,040,545
2,040,545
1,561,098
1,860,224
2,345,371
Reconciled Depreciation
13,761
13,761
12,406
22,502
39,773
Net Income from Continuing Operation Net Minority Interest
330,117
330,117
249,117
237,876
162,124
Total Unusual Items Excluding Goodwill
-5,757
-5,757
2,136
-3,885
-224
Total Unusual Items
-5,757
-5,757
2,136
-3,885
-224
Normalized EBITDA
465,286
465,286
367,927
305,371
258,145
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,188.83
-1,188.83
479
-178.72
-44.80
12/31/2021 - 12/31/2007

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