Lead Data Inc.
TWSE:2443.TW
3.57 (TWD) • At close July 23, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 20.569 | 22.681 | 210.304 | 469.729 | 690.347 | 1,186.858 | 785.366 | 613.98 | 477.588 | 347.36 | 516.235 | 834.231 | 2,084.833 | 3,705.092 | 4,645.505 |
| Cost of Revenue
| 14.458 | 47.35 | 231.354 | 543.713 | 808.999 | 1,175.338 | 839.638 | 660.105 | 533.965 | 294.721 | 452.81 | 735.329 | 1,864.66 | 3,204.645 | 3,897.884 |
| Gross Profit
| 6.111 | -24.669 | -21.05 | -73.984 | -118.652 | 11.52 | -54.272 | -46.125 | -56.377 | 52.639 | 63.425 | 98.902 | 220.173 | 500.447 | 747.621 |
| Gross Profit Ratio
| 0.297 | -1.088 | -0.1 | -0.158 | -0.172 | 0.01 | -0.069 | -0.075 | -0.118 | 0.152 | 0.123 | 0.119 | 0.106 | 0.135 | 0.161 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 1.459 | 8.717 | 20.438 | 25.629 | 14.402 | 14.298 | 33.793 | 61.915 | 93.263 | 118.229 | 127.484 |
| General & Administrative Expenses
| 0 | 57.235 | 54.9 | 90.089 | 93.686 | 95.966 | 101.029 | 103.683 | 159.342 | 160.585 | 192.282 | 233.675 | 385.122 | 383.389 | 427.511 |
| Selling & Marketing Expenses
| 0 | 4.551 | 26.273 | 79.746 | 108.168 | 206.441 | 99.048 | 64.23 | 26.476 | 15.12 | 10.854 | 376.357 | 26.525 | 68.595 | 112.587 |
| SG&A
| 0 | 61.786 | 81.173 | 169.835 | 201.854 | 302.407 | 200.077 | 167.913 | 185.818 | 175.705 | 203.136 | 610.032 | 411.647 | 451.984 | 540.098 |
| Other Expenses
| -48.962 | 135.458 | 18.275 | 191.252 | 5.726 | -39.529 | 5.384 | 19.2 | -2.08 | 124.802 | 873.78 | 7.358 | 143.709 | 37.18 | 52.756 |
| Operating Expenses
| 48.962 | 61.786 | 81.173 | 361.087 | 209.039 | 311.124 | 220.515 | 193.542 | 200.22 | 190.003 | 149.809 | 671.947 | 504.91 | 570.213 | 667.582 |
| Operating Income
| -42.851 | 43.204 | -79.123 | -436.457 | -282.837 | -299.604 | -274.787 | -239.667 | -256.597 | -137.364 | -86.384 | -573.045 | -284.737 | -69.766 | 80.039 |
| Operating Income Ratio
| -2.083 | 1.905 | -0.376 | -0.929 | -0.41 | -0.252 | -0.35 | -0.39 | -0.537 | -0.395 | -0.167 | -0.687 | -0.137 | -0.019 | 0.017 |
| Total Other Income Expenses Net
| 69.095 | 25.014 | -30.841 | -18.413 | -7.436 | -46.151 | 0.254 | 16.454 | -2.84 | 124.39 | 868.402 | -602.225 | 146.482 | -756.54 | 45.837 |
| Income Before Tax
| 26.244 | 68.218 | -109.964 | -454.87 | -290.273 | -345.755 | -274.533 | -223.213 | -259.437 | -12.974 | 782.018 | -1,175.27 | -138.255 | -826.306 | 125.876 |
| Income Before Tax Ratio
| 1.276 | 3.008 | -0.523 | -0.968 | -0.42 | -0.291 | -0.35 | -0.364 | -0.543 | -0.037 | 1.515 | -1.409 | -0.066 | -0.223 | 0.027 |
| Income Tax Expense
| 0.73 | -27.399 | 26.756 | 13.132 | -6.494 | -40.334 | 0.575 | 0.147 | -15.376 | 115.072 | 14.011 | -3.349 | 6.756 | 88.009 | 62.261 |
| Net Income
| 25.514 | 95.617 | -136.72 | -468.002 | -283.779 | -388.477 | -270.775 | -222.42 | -239.99 | -124.892 | 641.65 | -1,052.432 | -119.562 | -952.047 | 40.524 |
| Net Income Ratio
| 1.24 | 4.216 | -0.65 | -0.996 | -0.411 | -0.327 | -0.345 | -0.362 | -0.503 | -0.36 | 1.243 | -1.262 | -0.057 | -0.257 | 0.009 |
| EPS
| 0.18 | 0.66 | -0.94 | -3.21 | -1.95 | -2.67 | -1.86 | -1.53 | -1.65 | -0.86 | 4.4 | -7.22 | -0.82 | -6.53 | 0.27 |
| EPS Diluted
| 0.18 | 0.66 | -0.94 | -3.21 | -1.95 | -2.67 | -1.86 | -1.53 | -1.65 | -0.86 | 4.4 | -7.22 | -0.82 | -6.53 | 0.27 |
| EBITDA
| -42.851 | 62.156 | -49.461 | -358.182 | -176.124 | -254.629 | -176.426 | -136.473 | -181.06 | 57.386 | 871.527 | -339.263 | 112.237 | 324.78 | 717.897 |
| EBITDA Ratio
| -2.083 | 2.74 | -0.235 | -0.763 | -0.255 | -0.215 | -0.225 | -0.222 | -0.379 | 0.165 | 1.688 | -0.407 | 0.054 | 0.088 | 0.155 |