Welcia Holdings Co. Ltd Income Statement
Concept
Total Revenue
YoY
Cost of Goods Sold (COGS)
Gross Profit
Operating expenses
Selling, General & Administrative
Research & Development
Operating Income
Interest Expense
Income Before Tax
Tax Provision
Net Income
YoY
Total Expenses
Net Interest Income
EBITDA
Reconciled Depreciation
EBIT
2023
2022
2021
2020
2019
2018
2017
2016
2015
2014
2013
2012
2011
2010
1,144,278M
11.53%
817,943M
326,335M
280,699M
22,832M
0M
45,636M
600M
44,566M
17,505M
27,030M
2.18%
1,098,642M
-596M
68,861M
23,225M
45,636M
1,025,947M
8.03%
723,688M
302,259M
259,239M
20,106M
0M
43,020M
468M
42,410M
15,957M
26,453M
-5.52%
982,927M
-463M
61,981M
18,961M
43,020M
949,652M
9.37%
670,291M
279,361M
236,386M
19,510M
0M
42,975M
428M
41,311M
13,383M
27,999M
22.79%
906,677M
-423M
59,950M
16,975M
42,975M
868,280M
11.44%
616,219M
252,061M
214,258M
16,413M
0M
37,803M
393M
35,936M
13,275M
22,802M
30.87%
830,477M
-376M
53,466M
15,663M
37,803M
779,148M
12.06%
556,717M
222,431M
193,385M
13,973M
0M
29,046M
311M
28,511M
11,185M
17,423M
1.50%
750,102M
-288M
43,542M
14,496M
29,046M
695,268M
11.57%
498,310M
196,958M
168,131M
11,081M
0M
28,827M
250M
26,777M
9,661M
17,165M
18.79%
666,441M
-233M
42,093M
13,266M
28,827M
623,163M
17.93%
451,008M
172,155M
148,075M
8,884M
0M
24,080M
249M
23,184M
0M
14,450M
51.67%
599,083M
0M
36,033M
0M
24,080M
528,402M
46.45%
388,500M
139,902M
121,143M
6,606M
0M
18,759M
225M
16,511M
0M
9,527M
21.60%
509,643M
0M
29,042M
0M
18,759M
360,797M
7.90%
253,373M
107,424M
93,210M
9,478M
0M
14,207M
201M
13,654M
0M
7,835M
2.16%
346,583M
0M
22,306M
0M
15,171M
334,393M
13.98%
235,333M
99,060M
86,447M
8,798M
0M
12,607M
202M
12,131M
0M
7,669M
30.01%
321,780M
0M
20,682M
0M
14,133M
293,378M
8.33%
206,922M
86,456M
61,776M
8,097M
0M
11,488M
162M
11,753M
0M
5,899M
29.82%
268,698M
0M
30,984M
0M
25,645M
270,816M
13.43%
191,581M
79,235M
55,817M
7,120M
0M
10,864M
190M
9,112M
0M
4,544M
28.94%
247,398M
0M
28,629M
0M
24,129M
238,752M
20.02%
170,553M
68,199M
49,913M
6,677M
0M
7,672M
242M
6,867M
0M
3,524M
63.60%
220,466M
0M
22,930M
0M
19,001M
198,928M
-
141,765M
57,163M
42,279M
5,830M
0M
5,484M
268M
4,484M
0M
2,154M
63.60%
184,044M
0M
18,732M
0M
15,570M
Concept
Total Revenue
YoY
Cost of Goods Sold (COGS)
Gross Profit
Operating expenses
Selling, General & Administrative
Research & Development
Operating Income
Interest Expense
Income Before Tax
Tax Provision
Net Income
YoY
Total Expenses
Net Interest Income
EBITDA
Reconciled Depreciation
EBIT
4Q2023
3Q2023
2Q2023
1Q2023
4Q2022
3Q2022
2Q2022
1Q2022
4Q2021
3Q2021
2Q2021
1Q2021
4Q2020
3Q2020
2Q2020
1Q2020
4Q2019
3Q2019
2Q2019
1Q2019
4Q2018
3Q2018
2Q2018
1Q2018
4Q2017
3Q2017
2Q2017
1Q2017
4Q2016
3Q2016
2Q2016
1Q2016
4Q2015
3Q2015
2Q2015
4Q2014
3Q2014
2Q2014
1Q2014
4Q2013
3Q2013
2Q2013
1Q2013
4Q2012
3Q2012
2Q2012
1Q2012
4Q2011
3Q2011
2Q2011
1Q2011
4Q2010
3Q2010
2Q2010
1Q2010
4Q2009
3Q2009
2Q2009
1Q2009
4Q2008
299,443M
5.72%
211,396M
88,047M
81,677M
0M
0M
6,370M
180M
7,143M
3,066M
4,149M
2.47%
293,073M
-174M
12,486M
0M
6,370M
312,750M
6.00%
215,684M
97,066M
79,713M
0M
0M
17,353M
179M
17,816M
6,622M
11,107M
3.17%
295,397M
-169M
23,416M
0M
17,353M
298,267M
11.41%
211,374M
86,893M
79,510M
0M
0M
7,383M
179M
8,608M
3,492M
5,126M
-18.92%
290,884M
-177M
13,349M
0M
7,383M
298,292M
10.67%
205,222M
93,070M
78,902M
0M
0M
14,168M
159M
9,914M
4,060M
5,894M
-5.62%
284,124M
-168M
20,338M
0M
14,168M
283,234M
14.16%
199,530M
83,704M
76,225M
0M
0M
7,479M
156M
7,148M
3,130M
4,049M
-13.50%
275,755M
-153M
13,409M
0M
7,479M
295,036M
13.72%
203,762M
91,274M
75,000M
0M
0M
16,274M
155M
17,121M
6,278M
10,766M
5.35%
278,762M
-145M
22,088M
0M
16,274M
267,716M
7.58%
189,871M
77,845M
70,130M
0M
0M
7,715M
130M
10,383M
4,037M
6,322M
19.13%
260,001M
-130M
13,026M
0M
7,715M
269,544M
12.66%
182,817M
86,727M
73,524M
0M
0M
13,203M
133M
9,886M
3,582M
6,245M
-0.98%
256,341M
-135M
18,468M
0M
13,203M
248,108M
6.14%
172,762M
75,346M
68,266M
0M
0M
7,080M
113M
7,682M
3,018M
4,681M
6.58%
241,028M
-112M
11,805M
0M
7,080M
259,434M
6.26%
176,697M
82,737M
67,283M
0M
0M
15,454M
112M
16,119M
5,897M
10,219M
-4.48%
243,980M
-106M
20,024M
0M
15,454M
248,861M
7.04%
174,699M
74,162M
66,945M
0M
0M
7,217M
110M
8,723M
3,460M
5,307M
-19.62%
241,644M
-110M
11,618M
0M
7,217M
239,244M
5.39%
161,850M
77,394M
67,383M
0M
0M
10,003M
106M
6,985M
711M
6,307M
-8.25%
229,233M
-110M
10,812M
0M
10,003M
233,752M
9.32%
162,798M
70,954M
64,465M
0M
0M
6,490M
109M
6,932M
2,557M
4,392M
7.91%
227,263M
-108M
7,317M
0M
6,490M
244,154M
12.51%
165,982M
78,172M
62,216M
0M
0M
15,955M
106M
16,705M
0M
10,698M
66.71%
228,198M
0M
16,738M
0M
15,955M
232,502M
10.48%
162,977M
69,525M
58,998M
0M
0M
10,526M
107M
10,689M
0M
6,602M
21.34%
221,975M
0M
11,360M
0M
10,526M
226,999M
13.43%
153,568M
73,431M
60,203M
0M
0M
13,222M
107M
10,563M
0M
6,874M
59.42%
213,771M
0M
13,933M
0M
13,222M
213,825M
11.58%
150,075M
63,750M
57,559M
0M
0M
6,191M
97M
6,485M
0M
4,070M
26.63%
207,634M
0M
6,980M
0M
6,191M
217,014M
9.95%
150,351M
66,663M
56,411M
0M
0M
10,252M
96M
10,245M
0M
6,417M
12.07%
206,762M
0M
10,907M
0M
10,252M
210,442M
10.75%
146,831M
63,611M
55,474M
0M
0M
8,136M
93M
8,643M
0M
5,441M
30.45%
202,305M
0M
8,920M
0M
8,136M
200,126M
10.83%
136,567M
63,559M
54,188M
0M
0M
9,364M
78M
7,142M
0M
4,312M
5.84%
190,755M
0M
9,991M
0M
9,364M
191,636M
10.11%
134,490M
57,146M
52,495M
0M
0M
4,652M
79M
5,371M
0M
3,214M
-5.86%
186,985M
0M
5,532M
0M
4,652M
197,369M
13.65%
137,261M
60,108M
51,273M
0M
0M
8,835M
75M
9,279M
0M
5,726M
6.99%
188,534M
0M
9,451M
0M
8,835M
190,017M
13.78%
134,170M
55,847M
49,652M
0M
0M
6,194M
79M
6,719M
0M
4,171M
-3.58%
183,822M
0M
6,837M
0M
6,194M
180,570M
13.56%
124,049M
56,521M
47,318M
0M
0M
9,198M
69M
5,726M
0M
4,074M
-1.69%
171,367M
0M
9,804M
0M
9,198M
174,033M
13.63%
122,411M
51,622M
46,456M
0M
0M
5,166M
69M
5,670M
0M
3,414M
18.01%
168,867M
0M
5,823M
0M
5,166M
173,657M
10.35%
121,031M
52,626M
44,524M
0M
0M
8,102M
61M
8,596M
0M
5,352M
16.12%
165,555M
0M
8,693M
0M
8,102M
167,008M
8.71%
117,829M
49,179M
42,818M
0M
0M
6,360M
51M
6,785M
0M
4,326M
54.22%
160,647M
0M
6,852M
0M
6,360M
159,008M
5.00%
109,899M
49,109M
41,495M
0M
0M
7,610M
115M
6,064M
0M
4,144M
38.78%
151,394M
0M
8,132M
0M
7,610M
153,159M
4.92%
108,052M
45,107M
40,281M
0M
0M
4,825M
42M
5,130M
0M
2,893M
35.95%
148,333M
0M
5,321M
0M
4,825M
157,366M
32.63%
110,867M
46,499M
39,267M
0M
0M
7,232M
44M
7,320M
0M
4,609M
67.66%
150,134M
0M
7,629M
0M
7,232M
153,630M
36.76%
110,529M
43,101M
38,689M
0M
0M
4,411M
48M
4,670M
0M
2,805M
68.57%
149,218M
0M
4,889M
0M
4,411M
151,432M
61.36%
107,191M
44,241M
37,569M
0M
0M
6,665M
51M
4,723M
0M
2,986M
76.90%
144,760M
0M
7,280M
0M
6,665M
145,980M
52.08%
104,494M
41,486M
37,063M
0M
0M
4,423M
58M
3,947M
0M
2,128M
-3.10%
141,557M
0M
5,007M
0M
4,423M
118,653M
28.30%
85,532M
33,121M
28,563M
0M
0M
4,558M
59M
4,544M
0M
2,749M
65.40%
114,095M
0M
4,844M
0M
4,558M
112,337M
28.69%
81,274M
31,063M
27,949M
0M
0M
3,113M
57M
3,297M
0M
1,664M
-22.68%
109,223M
0M
3,471M
0M
3,113M
93,847M
10.36%
66,034M
27,813M
25,632M
0M
0M
2,181M
49M
2,524M
0M
1,688M
-7.51%
91,666M
0M
2,573M
0M
2,181M
95,989M
7.07%
67,340M
28,649M
24,870M
0M
0M
3,774M
55M
3,248M
0M
2,196M
23.58%
92,210M
0M
4,134M
0M
3,774M
92,481M
7.80%
65,265M
27,216M
24,017M
0M
0M
3,198M
50M
3,235M
0M
1,662M
-33.60%
89,282M
0M
3,401M
0M
3,198M
87,290M
8.42%
61,109M
26,181M
22,175M
0M
0M
4,006M
48M
3,943M
0M
2,152M
32.27%
83,284M
0M
4,234M
0M
4,006M
85,037M
8.40%
59,659M
25,378M
22,148M
0M
0M
3,229M
48M
3,228M
0M
1,825M
3.58%
81,807M
0M
3,402M
0M
3,229M
89,650M
14.19%
63,180M
26,470M
23,003M
0M
0M
3,463M
50M
2,423M
0M
1,777M
-19.15%
86,183M
0M
3,752M
0M
3,463M
85,787M
17.23%
60,607M
25,180M
21,745M
0M
0M
3,434M
54M
4,137M
0M
2,503M
137.25%
82,352M
0M
4,240M
0M
3,434M
80,508M
12.18%
56,363M
24,145M
20,778M
0M
0M
3,366M
48M
2,989M
0M
1,627M
18.24%
77,141M
0M
3,574M
0M
3,366M
78,448M
12.19%
55,183M
23,265M
20,921M
0M
0M
2,344M
50M
2,582M
0M
1,762M
38.74%
76,104M
0M
2,567M
0M
2,344M
78,512M
8.44%
54,811M
23,701M
6,495M
0M
0M
4,015M
42M
3,872M
0M
2,198M
149.77%
61,306M
0M
17,584M
0M
4,015M
73,177M
5.64%
51,930M
21,247M
19,237M
0M
0M
2,010M
40M
2,151M
0M
1,055M
-39.68%
71,167M
0M
2,229M
0M
2,010M
71,765M
9.98%
50,523M
21,242M
18,141M
0M
0M
3,101M
40M
3,194M
0M
1,376M
4.48%
68,664M
0M
3,284M
0M
3,101M
69,924M
9.44%
49,658M
20,266M
17,903M
0M
0M
2,362M
40M
2,536M
0M
1,270M
113.09%
67,561M
0M
2,548M
0M
2,362M
72,398M
6.27%
51,065M
21,333M
6,318M
0M
0M
2,462M
43M
1,889M
0M
880M
-20.43%
57,383M
0M
16,381M
0M
15,178M
69,273M
11.39%
48,772M
20,501M
16,717M
0M
0M
3,782M
45M
3,362M
0M
1,749M
121.39%
65,489M
0M
5,107M
0M
3,958M
65,252M
20.45%
46,164M
19,088M
16,431M
0M
0M
2,657M
48M
2,579M
0M
1,317M
54.94%
62,595M
0M
3,918M
0M
2,817M
63,892M
17.75%
45,579M
18,313M
16,350M
0M
0M
1,962M
53M
1,281M
0M
596M
-23.29%
61,929M
0M
3,220M
0M
2,173M
68,128M
20.06%
48,785M
19,343M
5,793M
0M
0M
2,937M
55M
2,079M
0M
1,106M
145.78%
54,578M
0M
14,858M
0M
13,775M
62,190M
16.26%
44,710M
17,480M
15,799M
0M
0M
1,680M
63M
1,618M
0M
790M
21.91%
60,509M
0M
2,890M
0M
1,854M
54,175M
7.17%
38,565M
15,610M
14,077M
0M
0M
1,531M
58M
1,553M
0M
850M
38.21%
52,642M
0M
2,608M
0M
1,660M
54,259M
42.26%
38,492M
15,767M
14,244M
0M
0M
1,522M
64M
1,616M
0M
777M
76.99%
52,736M
0M
2,565M
0M
1,703M
56,744M
-
40,699M
16,045M
5,178M
0M
0M
1,469M
75M
1,004M
0M
450M
76.99%
45,877M
0M
11,968M
0M
11,061M
53,493M
-
38,219M
15,274M
14,015M
0M
0M
1,258M
77M
1,323M
0M
648M
76.99%
52,234M
0M
2,260M
0M
1,403M
50,549M
-
35,996M
14,553M
12,991M
0M
0M
1,561M
81M
1,231M
0M
615M
76.99%
48,987M
0M
2,606M
0M
1,776M
38,141M
-
26,851M
11,290M
10,094M
0M
0M
1,195M
34M
925M
0M
439M
76.99%
36,945M
0M
1,893M
0M
1,325M