Lealea Enterprise Co., Ltd.
TWSE:1444.TW
9.22 (TWD) • At close October 18, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) TWD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 8,149.113 | 12,237.226 | 10,878.183 | 8,373.609 | 12,008.135 | 12,882.065 | 11,104.529 | 9,612.742 | 10,408.732 | 11,532.919 | 12,367.729 | 14,111.408 | 13,214.504 | 10,081.87 | 7,597.177 | 7,663.711 | 28,338.557 | 22,959.265 |
| Cost of Revenue
| 8,199.508 | 11,185.719 | 9,572.963 | 7,994.807 | 11,205.206 | 11,974.832 | 10,288.367 | 8,917.522 | 9,587.858 | 11,053.16 | 11,678.292 | 12,674.793 | 11,790.341 | 8,535.208 | 6,737.301 | 6,943.052 | 26,525.942 | 21,649.799 |
| Gross Profit
| -50.395 | 1,051.507 | 1,305.22 | 378.802 | 802.929 | 907.233 | 816.162 | 695.22 | 820.874 | 479.759 | 689.437 | 1,436.615 | 1,424.163 | 1,546.662 | 859.876 | 720.659 | 1,812.615 | 1,309.466 |
| Gross Profit Ratio
| -0.006 | 0.086 | 0.12 | 0.045 | 0.067 | 0.07 | 0.073 | 0.072 | 0.079 | 0.042 | 0.056 | 0.102 | 0.108 | 0.153 | 0.113 | 0.094 | 0.064 | 0.057 |
| Reseach & Development Expenses
| 37.672 | 32.137 | 36.236 | 44.591 | 52.266 | 59.535 | 63.234 | 46.227 | 44.654 | 43.215 | 53.503 | 61.18 | 53.466 | 62.854 | 64.517 | 56.8 | 85.24 | 94.421 |
| General & Administrative Expenses
| 215.521 | 217.981 | 221.218 | 193.68 | 209.704 | 249.971 | 238.371 | 203.183 | 184.245 | 183.405 | 195.721 | 208.077 | 101.708 | 148.016 | 139.284 | 116.568 | 284.471 | 289.053 |
| Selling & Marketing Expenses
| 290.566 | 764.152 | 818.121 | 389.742 | 432.773 | 415.326 | 413.51 | 325.488 | 278.683 | 307.517 | 273.702 | 341.653 | 321.555 | 348.982 | 284.067 | 293.037 | 694.828 | 647.435 |
| SG&A
| 506.087 | 982.133 | 1,039.339 | 583.422 | 642.477 | 665.297 | 651.881 | 528.671 | 462.928 | 490.922 | 469.423 | 549.73 | 423.263 | 496.998 | 423.351 | 409.605 | 979.299 | 936.488 |
| Other Expenses
| -539.918 | 543.428 | 364.077 | 0.918 | -0.143 | 315.677 | -66.952 | 0.871 | 137.493 | 187.575 | 214.109 | 93.47 | 73.11 | 60.779 | 60.323 | -218.144 | -66.281 | 8.57 |
| Operating Expenses
| 539.918 | 1,014.27 | 1,075.575 | 628.931 | 694.6 | 725.223 | 714.646 | 574.938 | 507.843 | 534.048 | 523.542 | 610.91 | 476.729 | 559.852 | 487.868 | 466.405 | 1,064.539 | 1,030.909 |
| Operating Income
| -590.313 | 643.716 | 735.396 | -452.482 | 99.36 | 182.01 | 101.516 | 120.282 | 313.031 | -54.289 | 165.895 | 825.705 | 947.434 | 986.81 | 372.008 | 254.254 | 748.076 | 278.557 |
| Operating Income Ratio
| -0.072 | 0.053 | 0.068 | -0.054 | 0.008 | 0.014 | 0.009 | 0.013 | 0.03 | -0.005 | 0.013 | 0.059 | 0.072 | 0.098 | 0.049 | 0.033 | 0.026 | 0.012 |
| Total Other Income Expenses Net
| 232.169 | -52.632 | -43.963 | -7.213 | -96.949 | 306.617 | -119.494 | -33.846 | 151.196 | 340.816 | 556.946 | -29.294 | -58.966 | 865.36 | 354.397 | -616.402 | -190.029 | 85.858 |
| Income Before Tax
| -358.144 | 591.084 | 691.433 | -459.695 | 2.411 | 488.627 | -17.978 | 86.436 | 464.227 | 286.527 | 722.841 | 796.411 | 888.468 | 1,852.17 | 726.405 | -362.148 | 558.047 | 364.415 |
| Income Before Tax Ratio
| -0.044 | 0.048 | 0.064 | -0.055 | 0 | 0.038 | -0.002 | 0.009 | 0.045 | 0.025 | 0.058 | 0.056 | 0.067 | 0.184 | 0.096 | -0.047 | 0.02 | 0.016 |
| Income Tax Expense
| -43.08 | 122.507 | 38.876 | -34.867 | 65.829 | 119.411 | 30.01 | 16.889 | 55.367 | 54.588 | 27.264 | 36.197 | 116.959 | 69.33 | 2.385 | 2.736 | 4.604 | 35.197 |
| Net Income
| -315.064 | 489.757 | 648.8 | -424.828 | -63.418 | 415.591 | -12.936 | 62.804 | 406.185 | 216.818 | 640.498 | 787.267 | 769.2 | 1,608.826 | 686.824 | -285.773 | 401.161 | -5.532 |
| Net Income Ratio
| -0.039 | 0.04 | 0.06 | -0.051 | -0.005 | 0.032 | -0.001 | 0.007 | 0.039 | 0.019 | 0.052 | 0.056 | 0.058 | 0.16 | 0.09 | -0.037 | 0.014 | -0 |
| EPS
| -0.32 | 0.49 | 0.66 | -0.43 | -0.064 | 0.42 | -0.013 | 0.067 | 0.41 | 0.22 | 0.65 | 0.97 | 0.78 | 1.65 | 0.72 | -0.3 | 0.44 | -0.006 |
| EPS Diluted
| -0.32 | 0.49 | 0.66 | -0.43 | -0.064 | 0.42 | -0.013 | 0.067 | 0.41 | 0.22 | 0.64 | 0.97 | 0.78 | 1.65 | 0.71 | -0.3 | 0.44 | -0.006 |
| EBITDA
| 369.58 | 1,392.266 | 1,450.082 | 337.53 | 884.358 | 1,291.898 | 705.995 | 794.758 | 1,075.055 | 849.056 | 1,259.811 | 1,569.859 | 1,542.767 | 1,791.25 | 1,102.057 | 135.115 | 2,152.86 | 1,765.819 |
| EBITDA Ratio
| 0.045 | 0.114 | 0.133 | 0.04 | 0.074 | 0.1 | 0.064 | 0.083 | 0.103 | 0.074 | 0.102 | 0.111 | 0.117 | 0.178 | 0.145 | 0.018 | 0.076 | 0.077 |