Lelon Electronics Corp.
TWSE:2472.TW
73.8 (TWD) • At close November 8, 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
| 8,998.265 | 10,347.189 | 9,957.173 | 7,822.322 | 7,038.472 | 8,048.055 | 7,180.439 | 6,074.91 | 5,802.398 | 6,071.95 | 5,710.586 | 5,735.682 | 6,072.397 | 5,416.559 | 3,953.333 |
| Cost of Revenue
| 6,472.129 | 7,175.476 | 7,028.204 | 5,578.148 | 5,281.331 | 5,891.006 | 5,424.992 | 4,574.06 | 4,417.168 | 4,673.639 | 4,599.702 | 4,807.624 | 5,073.042 | 4,511.37 | 3,528.679 |
| Gross Profit
| 2,526.136 | 3,171.713 | 2,928.969 | 2,244.174 | 1,757.141 | 2,157.049 | 1,755.447 | 1,500.85 | 1,385.23 | 1,398.311 | 1,110.884 | 928.058 | 999.355 | 905.189 | 424.654 |
| Gross Profit Ratio
| 0.281 | 0.307 | 0.294 | 0.287 | 0.25 | 0.268 | 0.244 | 0.247 | 0.239 | 0.23 | 0.195 | 0.162 | 0.165 | 0.167 | 0.107 |
| Reseach & Development Expenses
| 237.659 | 210.281 | 200.164 | 162.131 | 145.787 | 142.333 | 109.109 | 93.72 | 84.715 | 80.214 | 86.828 | 44.946 | 48.826 | 44.464 | 37.913 |
| General & Administrative Expenses
| 563.901 | 626.3 | 629.16 | 530.682 | 464.027 | 488.255 | 436.378 | 399.439 | 396.064 | 364.349 | 331.869 | 318.751 | 348.531 | 279.368 | 236.131 |
| Selling & Marketing Expenses
| 315.162 | 362.563 | 322.033 | 280.059 | 294.574 | 299.484 | 315.784 | 294.382 | 279.677 | 281.806 | 268.825 | 235.877 | 248.339 | 239.817 | 185.672 |
| SG&A
| 815.421 | 988.863 | 951.193 | 810.741 | 758.601 | 787.739 | 752.162 | 693.821 | 675.741 | 646.155 | 600.694 | 554.628 | 596.87 | 519.185 | 421.803 |
| Other Expenses
| 84.824 | 286.609 | 110.084 | -21.694 | 11.826 | 84.656 | 174.821 | 29.854 | 59.396 | 207.767 | 171.079 | 44.247 | 153.896 | 142.418 | 44.223 |
| Operating Expenses
| 1,053.08 | 1,199.144 | 1,151.357 | 972.872 | 904.388 | 930.072 | 861.271 | 787.541 | 760.456 | 726.369 | 687.522 | 599.574 | 645.696 | 563.649 | 459.716 |
| Operating Income
| 1,473.056 | 2,290.269 | 1,917.878 | 1,282.244 | 864.579 | 1,226.977 | 894.176 | 713.309 | 624.774 | 671.942 | 423.362 | 328.484 | 353.659 | 341.54 | -35.062 |
| Operating Income Ratio
| 0.164 | 0.221 | 0.193 | 0.164 | 0.123 | 0.152 | 0.125 | 0.117 | 0.108 | 0.111 | 0.074 | 0.057 | 0.058 | 0.063 | -0.009 |
| Total Other Income Expenses Net
| 117.782 | -50.896 | -34.49 | -48.519 | -76.015 | -40.294 | 134.05 | -5.816 | 21.06 | 172.414 | 140.809 | -8.004 | 247.932 | 22.113 | -13.123 |
| Income Before Tax
| 1,590.838 | 2,239.373 | 1,883.388 | 1,233.725 | 788.564 | 1,186.683 | 1,028.226 | 707.493 | 645.834 | 844.356 | 564.171 | 320.48 | 601.591 | 363.653 | -48.185 |
| Income Before Tax Ratio
| 0.177 | 0.216 | 0.189 | 0.158 | 0.112 | 0.147 | 0.143 | 0.116 | 0.111 | 0.139 | 0.099 | 0.056 | 0.099 | 0.067 | -0.012 |
| Income Tax Expense
| 342.454 | 506.61 | 408.545 | 257.54 | 199.143 | 282.534 | 256.372 | 170.362 | 168.335 | 203.449 | 148.775 | 136.164 | 150.969 | 116.613 | 66.376 |
| Net Income
| 922.333 | 1,732.763 | 1,474.843 | 976.185 | 589.421 | 570.746 | 461.101 | 429.876 | 408.525 | 555.045 | 371.426 | 126.872 | 259.514 | 129.641 | -31.843 |
| Net Income Ratio
| 0.103 | 0.167 | 0.148 | 0.125 | 0.084 | 0.071 | 0.064 | 0.071 | 0.07 | 0.091 | 0.065 | 0.022 | 0.043 | 0.024 | -0.008 |
| EPS
| 5.6 | 10.6 | 9.2 | 7.38 | 4.52 | 4.37 | 3.53 | 3.3 | 2.8 | 3.56 | 2.82 | 0.99 | 1.96 | 0.98 | -0.25 |
| EPS Diluted
| 5.58 | 10.49 | 9.06 | 6.98 | 4.15 | 4.35 | 3.52 | 3.29 | 2.79 | 3.55 | 2.81 | 0.99 | 1.84 | 0.97 | -0.25 |
| EBITDA
| 2,009.711 | 2,766.287 | 2,321.816 | 1,632.547 | 1,200.868 | 1,586.497 | 1,336.128 | 1,026.942 | 975.948 | 1,175.242 | 868.465 | 691.927 | 962.801 | 641.134 | 286.948 |
| EBITDA Ratio
| 0.223 | 0.267 | 0.233 | 0.209 | 0.171 | 0.197 | 0.186 | 0.169 | 0.168 | 0.194 | 0.152 | 0.121 | 0.159 | 0.118 | 0.073 |