Leechi Machinery Industry Ltd. Co. (1517.TW)

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1517.TW
Financials

15.55 (TWD) • At close September 18, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) TWD.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1
Revenue Numbers are in millions	511.36	374.11	414.293	439.283	428.522	610.317	959.375	1,553.163	1,350.102	1,221.924	1,415.913	1,234.776	1,219.403	1,009.861	1,092.143	1,032.216	743.945	515.615	753.047	780.693	747.721	717.546	793.454	773.807	754.971	673.714	709.181	708.063	732.188	676.804	730.981	667.246	746.894	700.852	822.869	849.186	898.453	886.027	1,042.286	963.45	939.799	900.827	971.919	961.546	986.491	918.747	945.215	1,034.413	1,037.227	1,001.729	952.865	997.685	845.92	758.374	836.35	897.576	860.415	822.447
Cost of Revenue Numbers are in millions	503.844	385.266	436.363	449.425	426.928	537.91	800.41	1,224.713	1,080.088	974.406	1,155.305	1,002.17	982.794	825.451	886.669	859.788	642.549	474.064	663.662	706.311	676.362	622.764	726.005	684.755	684.534	626.376	640.823	599.165	628.522	623.849	670.17	586.121	643.006	611.385	707.448	733.555	769.918	757.723	902.865	791.905	797.971	771.228	826.52	785.011	825.286	781.33	786.347	865.392	864.64	858.962	844.452	799.129	688.065	643.181	684.368	716.957	708.41	656.617
Gross Profit Numbers are in millions	7.516	-11.156	-22.07	-10.142	1.594	72.407	158.965	328.45	270.014	247.518	260.608	232.606	236.609	184.41	205.474	172.428	101.396	41.551	89.385	74.382	71.359	94.782	67.449	89.052	70.437	47.338	68.358	108.898	103.666	52.955	60.811	81.125	103.888	89.467	115.421	115.631	128.535	128.304	139.421	171.545	141.828	129.599	145.399	176.535	161.205	137.417	158.868	169.021	172.587	142.767	108.413	198.556	157.855	115.193	151.982	180.619	152.005	165.83
Gross Profit Ratio Numbers are in millions	0.015	-0.03	-0.053	-0.023	0.004	0.119	0.166	0.211	0.2	0.203	0.184	0.188	0.194	0.183	0.188	0.167	0.136	0.081	0.119	0.095	0.095	0.132	0.085	0.115	0.093	0.07	0.096	0.154	0.142	0.078	0.083	0.122	0.139	0.128	0.14	0.136	0.143	0.145	0.134	0.178	0.151	0.144	0.15	0.184	0.163	0.15	0.168	0.163	0.166	0.143	0.114	0.199	0.187	0.152	0.182	0.201	0.177	0.202
Reseach & Development Expenses Numbers are in millions	18.951	15.655	20.195	22.489	17.663	16.472	16.506	19.645	17.465	15.472	19.511	18.306	18.23	16.383	18.738	16.536	17.256	16.287	21.125	20.128	28.15	18.243	36.823	20.561	18.101	17.082	20.27	17.88	17.47	17.468	20.057	17.795	16.689	18.147	18.741	16.27	14.457	12.08	8.837	18.496	14.118	15.186	18.214	14.298	13.725	16.193	20.812	15.797	15.974	16.055	17.644	18.125	16.298	15.754	16.288	15.248	16.211	16.384
General & Administrative Expenses Numbers are in millions	0	38.082	47.532	35.66	39.16	39.775	44.58	50.227	41.314	46.644	78.956	45.267	48.527	41.975	66.499	39.732	40.715	41.913	19.042	49.379	55.255	51.509	56.854	50.718	50.611	54.525	51.979	46.778	46.296	51.611	52.903	42.374	42.935	48.003	57.281	47.026	52.344	42.031	43.542	59.522	44.343	41.949	46.336	42.063	43.886	48.13	51.296	33.146	58.817	37.503	74.44	17.179	53.32	28.169	75.163	8.675	43.985	34.205
Selling & Marketing Expenses Numbers are in millions	0	24.555	29.802	33.429	30.025	29.517	29.413	44.248	47.691	34.744	47.22	40.022	37.446	36.694	35.285	31.649	29.457	29.937	65.449	31.924	24.843	28.095	34.693	25.869	35.952	23.307	38.8	37.982	27.121	32.498	38.527	28.367	38.164	31.752	32.024	31.327	26.405	26.404	39.662	10.587	24.234	26.889	23.996	25.698	21.325	20.576	19.18	33.418	9.87	26.356	-12.748	51.624	4.352	25.782	-14.131	51.01	12.324	21.745
SG&A Numbers are in millions	65.702	62.637	67.3	69.089	69.185	69.292	73.993	94.475	89.005	81.388	126.176	85.289	85.973	78.669	101.784	71.381	70.172	71.85	84.491	81.303	80.098	79.604	91.547	76.587	86.563	77.832	90.779	84.76	73.417	84.109	91.43	70.741	81.099	79.755	89.305	78.353	78.749	68.435	83.204	70.109	68.577	68.838	70.332	67.761	65.211	68.706	70.476	66.564	68.687	63.859	61.692	68.803	57.672	53.951	61.032	59.685	56.309	55.95
Other Expenses Numbers are in millions	0	-80.382	11.684	9.614	20.037	10.812	-10.728	10.295	11.581	14.735	26.439	18.849	14.445	14.465	16.519	15.69	17.712	15.586	23.19	33.221	16.919	14.307	16.361	12.804	172.44	14.391	16.936	16.812	13.803	13.768	21.7	22.714	15.314	19.435	16.143	24.999	21.733	18.736	22.079	16.349	17.147	18.128	126.333	18.682	17.961	21.198	41.848	23.244	17.769	-0.07	7.735	2.636	7.921	9.781	9.85	14.821	2.149	4.752
Operating Expenses Numbers are in millions	84.653	80.382	87.495	91.578	86.848	85.764	90.499	114.12	106.47	96.86	145.687	103.595	104.203	95.052	120.522	87.917	87.428	88.137	105.616	101.431	108.248	97.847	128.37	97.148	104.664	94.914	111.049	102.64	90.887	101.577	111.487	88.536	97.788	97.902	108.046	94.623	93.206	80.515	92.041	88.605	82.695	84.024	88.546	82.059	78.936	84.899	91.288	82.361	84.661	79.914	79.336	86.928	73.97	69.705	77.32	74.933	72.52	72.334
Operating Income Numbers are in millions	-77.137	-91.538	-109.565	-44.744	-23.475	-4.466	177.492	234.465	203.102	141.607	148.703	129.011	132.406	89.358	84.952	84.511	13.968	-46.586	-16.231	-27.049	-36.889	-3.065	-60.921	-8.096	-34.227	-47.576	-42.691	6.258	12.779	-48.622	-50.676	-7.411	6.1	-8.435	7.375	21.008	35.329	47.789	47.38	82.94	59.133	45.575	56.853	94.476	82.269	52.518	67.58	86.66	87.926	62.853	29.077	111.628	83.885	45.488	74.662	105.686	79.485	93.496
Operating Income Ratio Numbers are in millions	-0.151	-0.245	-0.264	-0.102	-0.055	-0.007	0.185	0.151	0.15	0.116	0.105	0.104	0.109	0.088	0.078	0.082	0.019	-0.09	-0.022	-0.035	-0.049	-0.004	-0.077	-0.01	-0.045	-0.071	-0.06	0.009	0.017	-0.072	-0.069	-0.011	0.008	-0.012	0.009	0.025	0.039	0.054	0.045	0.086	0.063	0.051	0.058	0.098	0.083	0.057	0.071	0.084	0.085	0.063	0.031	0.112	0.099	0.06	0.089	0.118	0.092	0.114
Total Other Income Expenses Net Numbers are in millions	41.723	91.737	-17.037	4.084	12.779	9.613	-140.25	57.899	-37.736	63.276	17.832	11.677	-2.722	76.346	110.602	14.205	23.476	-23.093	11.915	32.456	38.531	26.095	16.806	31.1	207.793	2.508	8.744	33.568	47.445	-25.172	26.221	24.907	13.584	17.649	10.972	58.397	52.681	-25.669	29.479	22.338	27.472	50.343	148.799	33.175	29.837	33.528	52.722	23.297	12.235	-3.776	-5.993	37.961	7.968	32.105	-25.159	16.102	-23.047	-9.798
Income Before Tax Numbers are in millions	-35.414	0.199	-126.602	-40.66	-10.696	5.147	37.242	292.364	165.366	204.883	166.535	140.688	129.684	165.704	195.554	98.716	37.444	-69.679	-4.316	5.407	1.642	23.03	-44.115	23.004	173.566	-45.068	-33.947	39.826	60.224	-73.794	-24.455	17.496	19.684	9.214	18.347	79.405	88.01	22.12	76.859	105.278	86.605	95.918	205.652	127.651	112.106	86.046	120.302	109.957	100.161	59.077	23.084	149.589	91.853	77.593	49.503	121.788	56.438	83.698
Income Before Tax Ratio Numbers are in millions	-0.069	0.001	-0.306	-0.093	-0.025	0.008	0.039	0.188	0.122	0.168	0.118	0.114	0.106	0.164	0.179	0.096	0.05	-0.135	-0.006	0.007	0.002	0.032	-0.056	0.03	0.23	-0.067	-0.048	0.056	0.082	-0.109	-0.033	0.026	0.026	0.013	0.022	0.094	0.098	0.025	0.074	0.109	0.092	0.106	0.212	0.133	0.114	0.094	0.127	0.106	0.097	0.059	0.024	0.15	0.109	0.102	0.059	0.136	0.066	0.102
Income Tax Expense Numbers are in millions	-13.354	-4.945	-28.128	-10.242	23.33	0.57	-3.594	59.178	46.634	42.432	24.689	29.724	22.806	31.369	27.052	26.124	7.627	-1.073	0.961	0.242	0.007	8.588	-1.765	12.984	45.034	-8.961	-6.189	5.95	-2.47	-9.676	-0.353	1.639	5.321	4.945	3.868	14.346	24.394	11.537	14.555	22.44	39.001	23.507	56.353	23.804	34.557	22.945	17.375	22.434	31.655	17.828	3.791	30.414	31.3	9.235	3.525	23.606	26.248	20.996
Net Income Numbers are in millions	-22.06	5.144	-94.798	-33.571	-39.687	4.577	40.131	237.751	134.06	156.771	121.855	112.011	109.603	103.89	133.16	72.682	27.194	-63.733	-3.335	1.865	1.225	12.666	-10.723	12.371	125.312	-34.12	-29.45	43.923	2.272	-57.586	-22.316	14.815	15.87	5.872	16.857	63.566	54.873	3.636	62.467	75.985	34.395	58.2	123.291	93.292	68.558	60.104	90.369	78.437	62.384	40.035	26.516	114.906	53.88	66.54	43.099	93.133	42.687	146.966
Net Income Ratio Numbers are in millions	-0.043	0.014	-0.229	-0.076	-0.093	0.007	0.042	0.153	0.099	0.128	0.086	0.091	0.09	0.103	0.122	0.07	0.037	-0.124	-0.004	0.002	0.002	0.018	-0.014	0.016	0.166	-0.051	-0.042	0.062	0.003	-0.085	-0.031	0.022	0.021	0.008	0.02	0.075	0.061	0.004	0.06	0.079	0.037	0.065	0.127	0.097	0.069	0.065	0.096	0.076	0.06	0.04	0.028	0.115	0.064	0.088	0.052	0.104	0.05	0.179
EPS Numbers are in millions	-0.092	0.021	-0.42	-0.15	-0.18	0.021	0.18	1.06	0.6	0.7	0.63	0.5	0.49	0.47	0.6	0.33	0.12	-0.28	-0.018	0.01	0.01	0.06	-0.043	0.05	0.55	-0.15	-0.13	0.19	0.01	-0.25	-0.11	0.07	0.07	0.03	0.074	0.28	0.24	0.02	0.27	0.33	0.15	0.26	0.54	0.41	0.3	0.26	0.39	0.34	0.27	0.18	0.12	0.5	0.24	0.29	0.19	0.41	0.19	0.65
EPS Diluted Numbers are in millions	-0.092	0.021	-0.42	-0.15	-0.18	0.02	0.18	1.06	0.6	0.7	0.63	0.5	0.49	0.46	0.6	0.33	0.12	-0.28	-0.018	0.01	0.01	0.06	-0.043	0.05	0.55	-0.15	-0.13	0.19	0.01	-0.25	-0.11	0.07	0.07	0.03	0.074	0.28	0.24	0.02	0.27	0.33	0.15	0.25	0.54	0.41	0.3	0.26	0.39	0.34	0.27	0.18	0.12	0.5	0.24	0.29	0.19	0.41	0.19	0.64
EBITDA Numbers are in millions	-40.25	13.087	-70.249	-3.982	18.762	38.586	222.469	278.653	247.621	184.903	122.035	180.279	177.894	62.431	22.462	124.088	42.378	40.898	26.115	15.518	3.707	29.425	-7.036	33.077	1.869	-0.612	5.194	48.22	53.691	-0.822	-4.988	34.271	48.251	40.16	60.849	65.122	76.305	96.098	87.57	121.163	96.672	83.864	95.615	132.443	119.473	89.154	94.963	120.656	127.072	96.021	68.104	136.478	106.882	69.55	45.546	131.288	101.65	112.556
EBITDA Ratio Numbers are in millions	-0.079	0.035	-0.17	-0.009	0.044	0.063	0.232	0.179	0.183	0.151	0.086	0.146	0.146	0.062	0.021	0.12	0.057	0.079	0.035	0.02	0.005	0.041	-0.009	0.043	0.002	-0.001	0.007	0.068	0.073	-0.001	-0.007	0.051	0.065	0.057	0.074	0.077	0.085	0.108	0.084	0.126	0.103	0.093	0.098	0.138	0.121	0.097	0.1	0.117	0.123	0.096	0.071	0.137	0.126	0.092	0.054	0.146	0.118	0.137

Leechi Machinery Industry Ltd. Co.

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