Welldone Past Earnings Performance
Past criteria checks 3/6
Welldone has been growing earnings at an average annual rate of 33.9%, while the Telecom industry saw earnings growing at 13.3% annually. Revenues have been declining at an average rate of 10.3% per year. Welldone's return on equity is 13%, and it has net margins of 11%.
Key information
33.9%
Earnings growth rate
33.8%
EPS growth rate
| Telecom Industry Growth | 13.4% |
| Revenue growth rate | -10.3% |
| Return on equity | 13.0% |
| Net Margin | 11.0% |
| Next Earnings Update | 10 May 2024 |
Recent past performance updates
Recent updates
Should Welldone Company (GTSM:6170) Be Part Of Your Dividend Portfolio?
Apr 08
Is Welldone (GTSM:6170) A Risky Investment?
Mar 22Welldone (GTSM:6170) Shareholders Have Enjoyed A 75% Share Price Gain
Mar 02Does Welldone (GTSM:6170) Have The Makings Of A Multi-Bagger?
Feb 15Declining Stock and Solid Fundamentals: Is The Market Wrong About Welldone Company (GTSM:6170)?
Feb 02
Calculating The Intrinsic Value Of Welldone Company (GTSM:6170)
Jan 18With EPS Growth And More, Welldone (GTSM:6170) Is Interesting
Jan 05Should Welldone Company (GTSM:6170) Be Part Of Your Dividend Portfolio?
Dec 21We're Not So Sure You Should Rely on Welldone's (GTSM:6170) Statutory Earnings
Dec 08Should Welldone (GTSM:6170) Be Disappointed With Their 92% Profit?
Nov 24Revenue & Expenses BreakdownBeta
How Welldone makes and spends money. Based on latest reported earnings, on an LTM basis.
Earnings and Revenue History
| Date | Revenue | Earnings | G+A Expenses | R&D Expenses |
|---|---|---|---|---|
| 31 Dec 23 | 2,261 | 249 | 477 | 0 |
| 30 Sep 23 | 2,132 | 270 | 447 | 0 |
| 30 Jun 23 | 2,000 | 203 | 416 | 0 |
| 31 Mar 23 | 2,244 | 241 | 440 | 0 |
| 31 Dec 22 | 2,469 | 238 | 452 | 3 |
| 30 Sep 22 | 2,740 | 277 | 481 | 9 |
| 30 Jun 22 | 3,041 | 255 | 494 | 13 |
| 31 Mar 22 | 3,026 | 171 | 471 | 16 |
| 31 Dec 21 | 2,977 | 162 | 472 | 16 |
| 30 Sep 21 | 3,013 | 126 | 456 | 15 |
| 30 Jun 21 | 3,325 | 142 | 468 | 19 |
| 31 Mar 21 | 3,504 | 154 | 484 | 26 |
| 31 Dec 20 | 3,562 | 142 | 483 | 33 |
| 30 Sep 20 | 3,794 | 136 | 493 | 37 |
| 30 Jun 20 | 3,768 | 114 | 481 | 41 |
| 31 Mar 20 | 3,789 | 101 | 471 | 43 |
| 31 Dec 19 | 3,848 | 86 | 455 | 44 |
| 30 Sep 19 | 3,692 | 68 | 440 | 46 |
| 30 Jun 19 | 3,441 | 31 | 431 | 48 |
| 31 Mar 19 | 3,274 | 9 | 434 | 50 |
| 31 Dec 18 | 3,161 | 2 | 442 | 50 |
| 30 Sep 18 | 3,123 | -2 | 428 | 51 |
| 30 Jun 18 | 3,073 | 7 | 425 | 50 |
| 31 Mar 18 | 3,067 | 9 | 410 | 47 |
| 31 Dec 17 | 3,070 | 2 | 399 | 44 |
| 30 Sep 17 | 3,115 | 11 | 392 | 44 |
| 30 Jun 17 | 3,204 | 18 | 396 | 43 |
| 31 Mar 17 | 3,251 | 6 | 389 | 44 |
| 31 Dec 16 | 3,356 | 14 | 389 | 49 |
| 30 Sep 16 | 3,325 | 14 | 397 | 51 |
| 30 Jun 16 | 3,402 | 16 | 385 | 54 |
| 31 Mar 16 | 3,434 | 33 | 393 | 60 |
| 31 Dec 15 | 3,596 | 45 | 404 | 63 |
| 30 Sep 15 | 3,675 | 31 | 400 | 66 |
| 30 Jun 15 | 3,772 | 27 | 419 | 66 |
| 31 Mar 15 | 4,234 | 36 | 430 | 62 |
| 31 Dec 14 | 4,444 | 32 | 459 | 59 |
| 30 Sep 14 | 4,691 | -22 | 518 | 60 |
| 30 Jun 14 | 4,989 | -48 | 551 | 60 |
| 31 Mar 14 | 4,910 | -85 | 600 | 70 |
| 31 Dec 13 | 5,060 | -109 | 595 | 77 |
| 30 Sep 13 | 5,217 | -131 | 601 | 79 |
| 30 Jun 13 | 5,365 | -102 | 588 | 85 |
Quality Earnings: 6170 has a large one-off gain of NT$55.3M impacting its last 12 months of financial results to 31st December, 2023.
Growing Profit Margin: 6170's current net profit margins (11%) are higher than last year (9.6%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: 6170's earnings have grown significantly by 33.9% per year over the past 5 years.
Accelerating Growth: 6170's earnings growth over the past year (4.7%) is below its 5-year average (33.9% per year).
Earnings vs Industry: 6170 earnings growth over the past year (4.7%) exceeded the Telecom industry 4.7%.
Return on Equity
High ROE: 6170's Return on Equity (13%) is considered low.