E-Lead Electronic Co., Ltd.
TWSE:2497.TW
81.2 (TWD) • At close September 16, 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
| 3,766.293 | 3,565.754 | 2,475.727 | 1,633.351 | 2,201.953 | 1,977.93 | 2,403.448 | 2,733.137 | 3,325.876 | 3,590.488 | 3,286.711 | 2,880.707 | 2,006.978 | 1,340.684 | 596.058 | 662.984 | 1,135.65 | 861.767 |
| Cost of Revenue
| 2,896.21 | 2,615.293 | 1,815.985 | 1,254.004 | 1,689.995 | 1,667.077 | 1,980.811 | 2,139.13 | 2,477.723 | 2,457.743 | 2,326.547 | 2,071.117 | 1,374.197 | 931.748 | 561.214 | 491.451 | 707.118 | 578.482 |
| Gross Profit
| 870.083 | 950.461 | 659.742 | 379.347 | 511.958 | 310.853 | 422.637 | 594.007 | 848.153 | 1,132.745 | 960.164 | 809.59 | 632.781 | 408.936 | 34.844 | 171.533 | 428.532 | 283.285 |
| Gross Profit Ratio
| 0.231 | 0.267 | 0.266 | 0.232 | 0.233 | 0.157 | 0.176 | 0.217 | 0.255 | 0.315 | 0.292 | 0.281 | 0.315 | 0.305 | 0.058 | 0.259 | 0.377 | 0.329 |
| Reseach & Development Expenses
| 316.62 | 290.428 | 239.53 | 206.091 | 219.945 | 176.326 | 198.484 | 233.109 | 248.43 | 232.033 | 187.844 | 159.741 | 99.347 | 75.163 | 63.361 | 92.74 | 100.782 | 79.138 |
| General & Administrative Expenses
| 197.148 | 199.107 | 149.759 | 137.322 | 135.669 | 135.684 | 160.724 | 151.269 | 167.746 | 166.786 | 168.669 | 186.429 | 178.469 | 141.516 | 110.59 | 144.529 | 132.558 | 113.186 |
| Selling & Marketing Expenses
| 121.168 | 142.465 | 144.769 | 128.972 | 136.031 | 152.788 | 165.745 | 181.682 | 234.996 | 178.771 | 196.129 | 229.643 | 164.89 | 86.84 | 49.535 | 70.372 | 50.873 | 63.855 |
| SG&A
| 304.416 | 341.572 | 294.528 | 266.294 | 271.7 | 288.472 | 326.469 | 332.951 | 402.742 | 345.557 | 364.798 | 416.072 | 343.359 | 228.356 | 160.125 | 214.901 | 183.431 | 177.041 |
| Other Expenses
| 47.145 | 205.673 | 4.051 | 29.67 | 28.833 | -34.396 | 8.829 | 19.748 | 68.307 | 103.152 | 58.618 | 21.415 | 29.74 | 9.267 | 15.365 | -125.374 | -28.894 | -50.568 |
| Operating Expenses
| 621.036 | 632 | 534.058 | 472.385 | 491.645 | 464.798 | 524.953 | 566.06 | 651.172 | 577.59 | 552.642 | 575.813 | 442.706 | 303.519 | 223.486 | 307.641 | 284.213 | 256.179 |
| Operating Income
| 249.047 | 526.784 | 132.703 | -60.442 | 33.124 | -153.945 | -102.316 | 27.947 | 196.981 | 555.155 | 407.522 | 233.777 | 190.075 | 105.417 | -188.642 | -136.108 | 144.319 | 27.106 |
| Operating Income Ratio
| 0.066 | 0.148 | 0.054 | -0.037 | 0.015 | -0.078 | -0.043 | 0.01 | 0.059 | 0.155 | 0.124 | 0.081 | 0.095 | 0.079 | -0.316 | -0.205 | 0.127 | 0.031 |
| Total Other Income Expenses Net
| 24.281 | -39.147 | 31.22 | -22.647 | -1.304 | -159.73 | 1.93 | 10.145 | 64.628 | 98.048 | 51.522 | 13.56 | 48.757 | -12.259 | 3.686 | -113.856 | -24.468 | -56.356 |
| Income Before Tax
| 273.328 | 487.637 | 163.923 | -83.089 | 31.82 | -313.675 | -100.386 | 38.092 | 261.609 | 653.203 | 459.044 | 247.337 | 238.832 | 93.158 | -184.956 | -249.964 | 119.851 | -29.25 |
| Income Before Tax Ratio
| 0.073 | 0.137 | 0.066 | -0.051 | 0.014 | -0.159 | -0.042 | 0.014 | 0.079 | 0.182 | 0.14 | 0.086 | 0.119 | 0.069 | -0.31 | -0.377 | 0.106 | -0.034 |
| Income Tax Expense
| 40.738 | 141.066 | 67.403 | -1.168 | 31.191 | -81.673 | -8.974 | 26.675 | 50.681 | 116.892 | 102.003 | 56.095 | 71.098 | 13.095 | -32.057 | -19.201 | 31.286 | -33.183 |
| Net Income
| 232.592 | 346.571 | 96.52 | -81.921 | 0.629 | -232.002 | -91.412 | 11.417 | 210.928 | 536.311 | 357.041 | 191.242 | 168.522 | 81.505 | -151.054 | -208.931 | 94.417 | 6.803 |
| Net Income Ratio
| 0.062 | 0.097 | 0.039 | -0.05 | 0 | -0.117 | -0.038 | 0.004 | 0.063 | 0.149 | 0.109 | 0.066 | 0.084 | 0.061 | -0.253 | -0.315 | 0.083 | 0.008 |
| EPS
| 1.89 | 2.88 | 0.81 | -0.69 | 0.005 | -1.94 | -0.77 | 0.1 | 1.77 | 4.49 | 3 | 1.66 | 1.58 | 0.79 | -1.46 | -2.02 | 0.94 | 0.066 |
| EPS Diluted
| 1.84 | 2.84 | 0.81 | -0.69 | 0.005 | -1.94 | -0.77 | 0.1 | 1.77 | 4.49 | 3 | 1.62 | 1.43 | 0.78 | -1.45 | -1.99 | 0.9 | 0.066 |
| EBITDA
| 391.932 | 669.604 | 259.731 | 52.722 | 146.917 | -65.916 | 25.356 | 167.465 | 385.618 | 754.728 | 547.777 | 321.456 | 310.208 | 157.233 | -115.095 | -169.773 | 192.114 | 41.772 |
| EBITDA Ratio
| 0.104 | 0.188 | 0.105 | 0.032 | 0.067 | -0.033 | 0.011 | 0.061 | 0.116 | 0.21 | 0.167 | 0.112 | 0.155 | 0.117 | -0.193 | -0.256 | 0.169 | 0.048 |