Wellpool Co., Ltd. (8424.TWO)
TWD 70.8
(0.28%)
TWD 70.8
(0.28%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Revenue | 951.6 Million | 1.03 Billion | 891.14 Million | 823.85 Million | - |
| Cost of Revenue | 689.97 Million | 719.9 Million | 612.27 Million | 568.45 Million | - |
| Gross Profit | 261.62 Million | 312.4 Million | 278.87 Million | 255.4 Million | - |
| Operating Expenses | 80.76 Million | 86.92 Million | 81.27 Million | 79.54 Million | - |
| Selling, General and Administrative Expenses | 79.2 Million | - | - | - | 78.96 Million |
| Research and Development Expenses | - | - | - | - | - |
| Other Expenses | 1.56 Million | 7.26 Million | 9.42 Million | 6.12 Million | - |
| Cost and Expenses | 770.74 Million | 806.83 Million | 693.54 Million | 647.99 Million | - |
| Operating Income | 180.86 Million | 233.91 Million | 207.65 Million | 182.36 Million | - |
| Interest Expense | 47 Thousand | 59 Thousand | 25 Thousand | 61 Thousand | 382 Thousand |
| Income Tax Expense | 38.43 Million | 46.22 Million | 41.53 Million | 35.99 Million | - |
| Earnings before Tax | 191.46 Million | 233.85 Million | 207.62 Million | 182.3 Million | - |
| Net Income | 153.03 Million | 187.62 Million | 166.08 Million | 146.31 Million | - |
| Earnings Per Share Basic | 4.24 | 5.20 | 4.61 | 4.06 | - |
| Earnings Per Share Diluted | 4.23 | 5.19 | 4.59 | 4.04 | - |
| Weighted Average Shares Outstanding | 36.05 Million | 36.05 Million | 36.05 Million | 36.05 Million | 36.05 Million |
| Weighted Average Shares Outstanding (Diluted) | 36.16 Million | 36.18 Million | 36.18 Million | 36.18 Million | 36.18 Million |
| Gross Margin | 0.27 | 0.30 | 0.31 | 0.31 | - |
| EBIT Margin | 0.24 | 0.27 | 0.28 | 0.28 | - |
| Profit Margin | 0.16 | 0.18 | 0.19 | 0.18 | - |
| EBITDA | 232.29 Million | 276.91 Million | 252.67 Million | 230.6 Million | 282.2 Million |
| Earnings Before Tax Margin | 0.19 | 0.23 | 0.23 | 0.22 | - |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 278.64 Million | 230.26 Million | 951.6 Million | 239.83 Million | 226.9 Million | 245.48 Million |
| Cost of Revenue | 193.39 Million | 162 Million | 689.97 Million | 172.66 Million | 166.14 Million | 177.71 Million |
| Gross Profit | 85.24 Million | 68.25 Million | 261.62 Million | 67.16 Million | 60.76 Million | 67.76 Million |
| Operating Expenses | 28.45 Million | 22.75 Million | 80.76 Million | 21.5 Million | 18.75 Million | 20.64 Million |
| Selling, General and Administrative Expenses | 28.11 Million | - | - | - | - | - |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 2.25 Million | 2.45 Million | 8.62 Million | 1.81 Million | 1.24 Million | 2.99 Million |
| Cost and Expenses | 221.84 Million | 184.76 Million | 770.74 Million | 194.16 Million | 184.89 Million | 198.35 Million |
| Operating Income | 59.85 Million | 48.37 Million | 191.51 Million | 48.04 Million | 43.41 Million | 50.86 Million |
| Interest Expense | 8000.00 | 2000.00 | 47 Thousand | 7000.00 | 29 Thousand | 5000.00 |
| Income Tax Expense | 11.96 Million | 9.67 Million | 38.43 Million | 9.6 Million | 8.8 Million | 10.16 Million |
| Earnings before Tax | 59.84 Million | 48.37 Million | 191.46 Million | 48.04 Million | 43.38 Million | 50.86 Million |
| Net Income | 47.87 Million | 38.69 Million | 153.03 Million | 38.43 Million | 34.57 Million | 40.7 Million |
| Earnings Per Share Basic | 1.33 | 1.07 | - | 1.07 | 0.96 | 1.13 |
| Earnings Per Share Diluted | 1.33 | 1.07 | - | 1.07 | 0.96 | 1.13 |
| Weighted Average Shares Outstanding | 35.99 Million | 36.16 Million | 36.05 Million | 36.03 Million | 36.01 Million | 36.01 Million |
| Weighted Average Shares Outstanding (Diluted) | 35.99 Million | 36.16 Million | 36.16 Million | 36.08 Million | 36.01 Million | 36.01 Million |
| Gross Margin | 0.31 | 0.30 | 0.27 | 0.28 | 0.27 | 0.28 |
| EBIT Margin | 0.25 | 0.25 | - | 0.24 | 0.23 | 0.25 |
| Profit Margin | 0.17 | 0.17 | 0.16 | 0.16 | 0.15 | 0.17 |
| EBITDA | 69.52 Million | 56.99 Million | - | 57.9 Million | 53.31 Million | 61.23 Million |
| Earnings Before Tax Margin | 0.21 | 0.21 | 0.20 | 0.20 | 0.19 | 0.21 |
BWY
EAT
300418
8891
82318
002858