Wholetech System Hitech Limited (TPEX:3402)
Taiwan
· Delayed Price · Currency is TWD 124.00
+2.00 (1.64%)
Aug 15, 2025, 2:31 PM CST
Wholetech System Hitech Income Statement
Financials in millions TWD. Fiscal year is January - December.
Millions TWD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 5,287 | 5,487 | 4,439 | 4,778 | 3,432 | 2,848 | Upgrade
|
| Revenue Growth (YoY) | 2.30% | 23.62% | -7.10% | 39.22% | 20.50% | 3.42% | Upgrade
|
| Cost of Revenue | 3,988 | 4,326 | 3,511 | 3,946 | 2,755 | 2,322 | Upgrade
|
| Gross Profit | 1,299 | 1,162 | 927.85 | 831.27 | 676.88 | 525.58 | Upgrade
|
| Selling, General & Admin | 598.72 | 569.27 | 454.84 | 344.31 | 330.7 | 272.82 | Upgrade
|
| Research & Development | 17.85 | 19.5 | 19.13 | 16.46 | 13.17 | 14.54 | Upgrade
|
| Operating Expenses | 616.56 | 588.77 | 471.15 | 344.98 | 311.35 | 242.87 | Upgrade
|
| Operating Income | 682.09 | 572.81 | 456.71 | 486.29 | 365.53 | 282.71 | Upgrade
|
| Interest Expense | -9.36 | -23.9 | -7.72 | -2.17 | -0.74 | -0.97 | Upgrade
|
| Interest & Investment Income | 35.68 | 36.09 | 53.44 | 11.57 | 5.45 | 4.09 | Upgrade
|
| Currency Exchange Gain (Loss) | 72.83 | 72.83 | 25.43 | 26.01 | -4.91 | -9.39 | Upgrade
|
| Other Non Operating Income (Expenses) | -39.97 | 12.49 | 7.85 | 4.22 | 9.01 | 14.38 | Upgrade
|
| EBT Excluding Unusual Items | 741.27 | 670.32 | 535.71 | 525.93 | 374.34 | 290.82 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.01 | -0.01 | -0.01 | 0.07 | 0.16 | 0.02 | Upgrade
|
| Pretax Income | 741.26 | 670.3 | 535.7 | 526 | 374.5 | 290.84 | Upgrade
|
| Income Tax Expense | 189.6 | 175.18 | 136.66 | 140.3 | 93.3 | 79.27 | Upgrade
|
| Net Income | 551.67 | 495.12 | 399.03 | 385.71 | 281.19 | 211.57 | Upgrade
|
| Net Income to Common | 551.67 | 495.12 | 399.03 | 385.71 | 281.19 | 211.57 | Upgrade
|
| Net Income Growth | 19.84% | 24.08% | 3.45% | 37.17% | 32.91% | 10.98% | Upgrade
|
| Shares Outstanding (Basic) | 73 | 73 | 73 | 73 | 72 | 72 | Upgrade
|
| Shares Outstanding (Diluted) | 74 | 74 | 74 | 74 | 72 | 73 | Upgrade
|
| Shares Change (YoY) | -0.25% | -0.28% | -0.38% | 2.35% | -0.78% | -1.23% | Upgrade
|
| EPS (Basic) | 7.55 | 6.78 | 5.46 | 5.28 | 3.93 | 2.94 | Upgrade
|
| EPS (Diluted) | 7.49 | 6.72 | 5.40 | 5.20 | 3.88 | 2.90 | Upgrade
|
| EPS Growth | 20.25% | 24.44% | 3.85% | 34.02% | 33.79% | 12.40% | Upgrade
|
| Free Cash Flow | 737.13 | 1,793 | 123.92 | 1,506 | 81.08 | 478.28 | Upgrade
|
| Free Cash Flow Per Share | 10.01 | 24.34 | 1.68 | 20.31 | 1.12 | 6.55 | Upgrade
|
| Dividend Per Share | 5.000 | 5.000 | 4.500 | 4.200 | 3.000 | 2.700 | Upgrade
|
| Dividend Growth | 11.11% | 11.11% | 7.14% | 40.00% | 11.11% | 80.00% | Upgrade
|
| Gross Margin | 24.56% | 21.17% | 20.90% | 17.40% | 19.73% | 18.45% | Upgrade
|
| Operating Margin | 12.90% | 10.44% | 10.29% | 10.18% | 10.65% | 9.93% | Upgrade
|
| Profit Margin | 10.44% | 9.02% | 8.99% | 8.07% | 8.19% | 7.43% | Upgrade
|
| Free Cash Flow Margin | 13.94% | 32.67% | 2.79% | 31.52% | 2.36% | 16.79% | Upgrade
|
| EBITDA | 742.61 | 628.19 | 503.43 | 528.93 | 403.35 | 321.13 | Upgrade
|
| EBITDA Margin | 14.05% | 11.45% | 11.34% | 11.07% | 11.75% | 11.28% | Upgrade
|
| D&A For EBITDA | 60.51 | 55.38 | 46.72 | 42.63 | 37.82 | 38.42 | Upgrade
|
| EBIT | 682.09 | 572.81 | 456.71 | 486.29 | 365.53 | 282.71 | Upgrade
|
| EBIT Margin | 12.90% | 10.44% | 10.29% | 10.18% | 10.65% | 9.93% | Upgrade
|
| Effective Tax Rate | 25.58% | 26.13% | 25.51% | 26.67% | 24.91% | 27.26% | Upgrade
|
Updated Mar 14, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.