Lelon Electronics Corp. (2472.TW) - Quarterly Income Statement

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2472.TW
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73.8 (TWD) • At close November 8, 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	2,737.008	2,189.875	2,369.669	2,243.721	2,275.971	2,108.904	2,392.601	2,521.905	2,859.699	2,572.984	2,693.177	2,690.251	2,448.567	2,125.178	2,144.611	2,066.654	2,043.41	1,567.647	1,851.807	1,746.262	1,799.231	1,641.172	1,856.806	2,148.808	2,174.734	1,846.117	1,957.475	1,968.966	1,720.074	1,533.924	1,587.977	1,549.218	1,530.369	1,407.346	1,427.61	1,418.88	1,512.878	1,443.03	1,496.437	1,603.741	1,606.324	1,365.448	1,465.758	1,453.335	1,559.269	1,232.224	1,371.25	1,554.824	1,486.849	1,323	1,245.376	1,734.495	1,803.802	1,288.724	1,327.973	1,518.129	1,409.631	1,160.826
Cost of Revenue Numbers are in millions	1,915.814	1,573.692	1,656.349	1,595.38	1,645.992	1,532.848	1,707.522	1,697.815	1,944.48	1,825.659	1,919.214	1,876.28	1,714.219	1,518.491	1,534.987	1,445.831	1,430.85	1,166.48	1,366.911	1,293.151	1,383.515	1,237.754	1,335.999	1,554.704	1,625.569	1,374.734	1,463.002	1,488.734	1,307.524	1,182.364	1,207.105	1,154.243	1,156.194	1,056.518	1,054.557	1,078.542	1,177.709	1,106.36	1,166.158	1,230.52	1,211.491	1,065.47	1,160.603	1,160.312	1,253.43	1,025.357	1,151.333	1,285.096	1,233.207	1,132.156	1,100.008	1,423.715	1,445.943	1,103.376	1,134.027	1,224.72	1,155.647	996.976
Gross Profit Numbers are in millions	821.194	616.183	713.32	648.341	629.979	576.056	685.079	824.09	915.219	747.325	773.963	813.971	734.348	606.687	609.624	620.823	612.56	401.167	484.896	453.111	415.716	403.418	520.807	594.104	549.165	471.383	494.473	480.232	412.55	351.56	380.872	394.975	374.175	350.828	373.053	340.338	335.169	336.67	330.279	373.221	394.833	299.978	305.155	293.023	305.839	206.867	219.917	269.728	253.642	190.844	145.368	310.78	357.859	185.348	193.946	293.409	253.984	163.85
Gross Profit Ratio Numbers are in millions	0.3	0.281	0.301	0.289	0.277	0.273	0.286	0.327	0.32	0.29	0.287	0.303	0.3	0.285	0.284	0.3	0.3	0.256	0.262	0.259	0.231	0.246	0.28	0.276	0.253	0.255	0.253	0.244	0.24	0.229	0.24	0.255	0.244	0.249	0.261	0.24	0.222	0.233	0.221	0.233	0.246	0.22	0.208	0.202	0.196	0.168	0.16	0.173	0.171	0.144	0.117	0.179	0.198	0.144	0.146	0.193	0.18	0.141
Reseach & Development Expenses Numbers are in millions	70.41	61.172	63.635	58.15	59.797	56.077	44.581	47.47	55.313	58.209	48.862	53.869	53.166	44.267	43.767	32.521	43.104	42.739	30.919	38.108	38.316	38.444	32.107	37.798	35.483	36.945	29.9	26.584	28.224	24.401	26.837	22.567	24.303	20.013	22.111	20.884	21.302	20.418	20.967	21.46	18.841	18.946	24.785	23.124	19.553	19.366	10.748	16.204	7.271	10.725	11.449	18.853	6.227	12.297	5.071	15.911	9.459	14.023
General & Administrative Expenses Numbers are in millions	156.18	146.486	136.791	148.17	138.131	140.809	155.587	162.142	156.911	156.368	177.792	164.028	144.176	143.164	152.663	150.362	119.23	108.427	119.819	122.854	111.357	109.997	127.303	112.882	141.595	106.475	122.1	107.913	108.559	97.806	113.379	91.852	92.537	101.671	112.297	100.735	91.105	91.927	104.222	86.976	85.932	87.219	95.161	75.32	83.939	77.449	109.264	81.574	66.961	69.098	99.629	110.114	68.497	70.291	96.768	53.01	72.982	56.608
Selling & Marketing Expenses Numbers are in millions	94.469	80.568	80.18	80.448	75.83	78.704	92.273	95.042	94.834	80.414	85.058	83.16	81.428	72.387	75.083	71.481	71.082	62.413	79.438	70.956	71.622	72.558	80.632	72.14	77.431	69.281	80.421	84.702	79.896	70.765	78.852	74.271	70.967	70.292	68.951	70.697	67.951	72.078	74.428	75.137	69.641	62.6	72.424	70.386	70.303	55.712	33.459	56.898	73.809	63.319	55.988	48.198	90.314	53.839	54.161	75.932	57.988	51.736
SG&A Numbers are in millions	266.795	227.054	203.626	228.618	213.961	219.513	247.86	257.184	251.745	236.782	262.85	247.188	225.604	215.551	227.746	221.843	190.312	170.84	199.257	193.81	182.979	182.555	207.935	185.022	219.026	175.756	202.521	192.615	188.455	168.571	192.231	166.123	163.504	171.963	181.248	171.432	159.056	164.005	178.65	162.113	155.573	149.819	167.585	145.706	154.242	133.161	142.723	138.472	140.77	132.417	155.617	158.312	158.811	124.13	150.929	128.942	130.97	108.344
Other Expenses Numbers are in millions	81.652	-287.345	-91.614	95.307	75.035	6.096	-59.619	161.357	96.822	88.049	29.312	28.893	10.242	41.637	-37.977	13.572	-16.96	30.886	-34.656	-20.141	17.429	49.194	29.835	-8.997	90.928	-5.52	13.708	191.906	65.448	-79.609	73.055	-44.38	-51.472	52.651	-40.242	111.045	-9.035	-2.372	106.332	87.849	-6.869	20.455	85.397	-62.698	56.068	92.312	11.286	-11.135	14.814	3.263	-8.767	9.548	105.929	47.186	26.99	36.081	52.658	26.689
Operating Expenses Numbers are in millions	337.205	287.345	267.261	286.768	273.758	275.59	292.441	304.654	307.058	294.991	311.712	301.057	278.77	259.818	271.513	254.364	233.416	213.579	230.176	231.918	221.295	220.999	240.042	222.82	254.509	212.701	232.421	219.199	216.679	192.972	219.068	188.69	187.807	191.976	203.359	192.316	180.358	184.423	199.617	183.573	174.414	168.765	192.37	168.83	173.795	152.527	153.471	154.676	148.041	143.142	167.066	177.165	165.038	136.427	156	144.853	140.429	122.367
Operating Income Numbers are in millions	483.989	328.838	446.059	477.346	450.201	322.058	343.599	688.216	710.047	548.407	393.978	512.914	455.578	346.869	338.111	366.459	379.144	187.588	254.72	221.193	194.421	182.419	280.765	371.284	294.656	258.682	262.052	261.033	195.871	158.588	161.804	206.285	186.368	158.852	169.694	148.022	154.811	152.247	130.662	189.648	220.419	131.213	112.785	124.193	132.044	54.34	66.446	115.052	105.601	47.702	-21.698	133.615	192.821	48.921	37.946	148.556	113.555	41.483
Operating Income Ratio Numbers are in millions	0.177	0.15	0.188	0.213	0.198	0.153	0.144	0.273	0.248	0.213	0.146	0.191	0.186	0.163	0.158	0.177	0.186	0.12	0.138	0.127	0.108	0.111	0.151	0.173	0.135	0.14	0.134	0.133	0.114	0.103	0.102	0.133	0.122	0.113	0.119	0.104	0.102	0.106	0.087	0.118	0.137	0.096	0.077	0.085	0.085	0.044	0.048	0.074	0.071	0.036	-0.017	0.077	0.107	0.038	0.029	0.098	0.081	0.036
Total Other Income Expenses Net Numbers are in millions	101.757	117.226	-77.477	-13.338	-5.587	-8.424	-12.386	-15.927	-9.578	-13.005	103.38	26.718	5.517	38.434	-43.494	12.529	-27.645	21.033	-58.111	-36.06	-0.543	30.525	-48.439	-31.377	79.182	-18.07	0.461	182.117	56.203	-88.099	62.903	-51.622	-60.378	43.281	-49.966	100.813	-19.049	-10.738	96.202	78.732	-16.439	13.919	79.739	-72.026	50.055	83.041	32.495	-19.985	5.854	-34.989	1.328	88.179	68.06	90.365	-64.506	0.054	70.32	16.245
Income Before Tax Numbers are in millions	585.746	446.064	368.582	464.008	444.614	313.634	331.213	672.289	700.469	535.402	497.358	539.632	461.095	385.303	294.617	378.988	351.499	208.621	196.609	185.133	193.878	212.944	232.326	339.907	373.838	240.612	262.513	443.15	252.074	70.489	224.707	154.663	125.99	202.133	119.728	248.835	135.762	141.509	226.864	268.38	203.98	145.132	192.524	52.167	182.099	137.381	98.941	95.067	111.455	12.713	-20.37	221.794	260.881	139.286	-26.56	148.61	183.875	57.728
Income Before Tax Ratio Numbers are in millions	0.214	0.204	0.156	0.207	0.195	0.149	0.138	0.267	0.245	0.208	0.185	0.201	0.188	0.181	0.137	0.183	0.172	0.133	0.106	0.106	0.108	0.13	0.125	0.158	0.172	0.13	0.134	0.225	0.147	0.046	0.142	0.1	0.082	0.144	0.084	0.175	0.09	0.098	0.152	0.167	0.127	0.106	0.131	0.036	0.117	0.111	0.072	0.061	0.075	0.01	-0.016	0.128	0.145	0.108	-0.02	0.098	0.13	0.05
Income Tax Expense Numbers are in millions	146.303	87.992	35.565	95.052	133.778	78.059	51.94	146.723	188.176	119.771	115.847	131.249	89.18	72.269	73.896	70.308	73.11	40.226	47.689	55.372	45.741	50.341	60.836	82.236	94.321	45.141	74.469	87.621	63.868	30.414	56.607	41.274	40.618	31.863	36.059	44.553	47.268	40.455	62.382	62.912	42.58	35.575	38.574	3.143	66.336	40.722	39.635	30.706	49.664	15.99	4.511	50.557	71.513	24.388	5.022	31.067	60.516	20.008
Net Income Numbers are in millions	308.516	358.072	249.963	278.987	222.112	235.575	279.273	525.566	512.293	415.631	263.801	272.189	246.268	199.307	132.323	217.877	209.03	118.967	100.485	102.481	118.954	111.071	104.155	168.298	184.693	113.6	121.717	193.222	130.701	15.461	124.751	83.012	72.563	149.55	77.258	168.813	72.293	90.161	144.203	163.742	137.114	109.986	124.667	74.009	94.783	77.967	38.064	40.976	48.211	-2.649	-20.17	121.674	96.384	61.626	-41.266	70.964	77.516	22.427
Net Income Ratio Numbers are in millions	0.113	0.164	0.105	0.124	0.098	0.112	0.117	0.208	0.179	0.162	0.098	0.101	0.101	0.094	0.062	0.105	0.102	0.076	0.054	0.059	0.066	0.068	0.056	0.078	0.085	0.062	0.062	0.098	0.076	0.01	0.079	0.054	0.047	0.106	0.054	0.119	0.048	0.062	0.096	0.102	0.085	0.081	0.085	0.051	0.061	0.063	0.028	0.026	0.032	-0.002	-0.016	0.07	0.053	0.048	-0.031	0.047	0.055	0.019
EPS Numbers are in millions	1.87	2.17	1.52	1.69	1.35	1.43	1.71	3.21	3.13	2.55	2.35	1.68	1.55	1.27	1	1.66	1.62	0.92	0.77	0.78	0.91	0.85	0.8	1.29	1.42	0.87	0.94	1.49	1	0.12	0.95	0.63	0.55	1.15	0.64	1.19	0.47	0.57	1.09	1.23	1.04	0.83	0.94	0.56	0.72	0.59	0.29	0.31	0.36	-0.02	-0.15	0.92	0.73	0.47	-0.31	0.54	0.58	0.17
EPS Diluted Numbers are in millions	1.87	2.17	1.51	1.69	1.35	1.42	1.71	3.18	3.1	2.52	2.32	1.66	1.55	1.26	1	1.5	1.59	0.91	0.77	0.78	0.9	0.85	0.8	1.29	1.42	0.87	0.94	1.48	1	0.12	0.95	0.63	0.55	1.15	0.64	1.18	0.47	0.57	1.09	1.23	1.04	0.83	0.94	0.56	0.72	0.59	0.29	0.3	0.34	-0.02	-0.15	0.92	0.73	0.44	-0.31	0.54	0.58	0.17
EBITDA Numbers are in millions	632.982	604.243	588.858	611.731	579.836	451.894	467.413	810.458	828.16	660.256	613.246	648.708	571.148	488.714	399.511	474.799	453.908	304.329	306.514	286.611	296.814	310.929	381.838	431.636	454.958	318.065	342.745	521.314	327.748	144.321	302.525	233.014	207.729	283.674	205.194	331.744	215.593	223.417	312.935	353.138	284.64	224.529	266.981	125.283	257.99	218.211	211.818	176.948	191.711	104.826	78.432	315.959	348.439	219.971	34.142	211.302	261.425	134.265
EBITDA Ratio Numbers are in millions	0.231	0.276	0.248	0.273	0.255	0.214	0.195	0.321	0.29	0.257	0.228	0.241	0.233	0.23	0.186	0.23	0.222	0.194	0.166	0.164	0.165	0.189	0.206	0.201	0.209	0.172	0.175	0.265	0.191	0.094	0.191	0.15	0.136	0.202	0.144	0.234	0.143	0.155	0.209	0.22	0.177	0.164	0.182	0.086	0.165	0.177	0.154	0.114	0.129	0.079	0.063	0.182	0.193	0.171	0.026	0.139	0.185	0.116

Lelon Electronics Corp.

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TWSE:2472.TW