Leofoo Development Co., Ltd.
TWSE:2705.TW
18 (TWD) • At close November 5, 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
| 2,211.095 | 1,675.217 | 1,256.999 | 1,490.52 | 2,226.82 | 2,024.588 | 3,254.653 | 3,232.698 | 2,932.13 | 2,861.549 | 2,480.924 | 2,736.424 | 3,390.82 | 2,682.364 | 2,073.372 |
| Cost of Revenue
| 1,583.467 | 1,269.988 | 1,188.334 | 1,248.856 | 1,776.555 | 1,427.26 | 2,687.081 | 2,411.934 | 1,826.59 | 1,913.916 | 1,575.108 | 1,916.54 | 2,249.713 | 1,644.685 | 1,381.799 |
| Gross Profit
| 627.628 | 405.229 | 68.665 | 241.664 | 450.265 | 597.328 | 567.572 | 820.764 | 1,105.54 | 947.633 | 905.816 | 819.884 | 1,141.107 | 1,037.679 | 691.573 |
| Gross Profit Ratio
| 0.284 | 0.242 | 0.055 | 0.162 | 0.202 | 0.295 | 0.174 | 0.254 | 0.377 | 0.331 | 0.365 | 0.3 | 0.337 | 0.387 | 0.334 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 676.859 | 599.767 | 552.635 | 616.361 | 792.071 | 736.123 | 1,174.2 | 0 | 0 | 0 | 1,056.902 | 866.346 | 900.488 | 882.653 | 852.56 |
| Selling & Marketing Expenses
| -125.173 | 0 | 0 | 0 | 0 | 0 | 0 | 1,129.062 | 1,141.259 | 934.015 | 0 | 3.744 | 49.356 | 0 | 0 |
| SG&A
| 551.686 | 599.767 | 552.635 | 616.361 | 792.071 | 736.123 | 1,174.2 | 1,129.062 | 1,141.259 | 934.015 | 1,056.902 | 870.09 | 949.844 | 882.653 | 852.56 |
| Other Expenses
| 26.27 | 58.563 | 382.308 | 169.495 | -27.164 | -51.606 | -352.895 | 26.001 | -17.703 | 119.854 | 84.927 | 28.848 | 13.757 | 31.075 | 28.921 |
| Operating Expenses
| 551.686 | 599.767 | 552.635 | 616.361 | 792.071 | 736.123 | 1,174.2 | 1,129.062 | 1,141.259 | 934.015 | 1,056.902 | 870.09 | 949.844 | 882.653 | 852.56 |
| Operating Income
| 75.942 | -139.503 | -105.456 | -208.586 | -363.158 | -138.795 | -606.628 | -308.298 | -35.719 | 13.618 | -151.086 | -50.206 | 191.263 | 155.026 | -160.987 |
| Operating Income Ratio
| 0.034 | -0.083 | -0.084 | -0.14 | -0.163 | -0.069 | -0.186 | -0.095 | -0.012 | 0.005 | -0.061 | -0.018 | 0.056 | 0.058 | -0.078 |
| Total Other Income Expenses Net
| -172.313 | -177.469 | -171.563 | -168.813 | -159.367 | -90.321 | -422.426 | -49.316 | -77.101 | 50.284 | 12.281 | -26.07 | 369.871 | -17.207 | 23.687 |
| Income Before Tax
| -96.371 | -316.972 | -277.019 | -377.399 | -522.525 | -229.116 | -1,029.054 | -357.614 | -112.82 | 63.902 | -138.805 | -76.276 | 561.134 | 137.819 | -137.3 |
| Income Before Tax Ratio
| -0.044 | -0.189 | -0.22 | -0.253 | -0.235 | -0.113 | -0.316 | -0.111 | -0.038 | 0.022 | -0.056 | -0.028 | 0.165 | 0.051 | -0.066 |
| Income Tax Expense
| 1.373 | 2.965 | -0.007 | 6.007 | 183.345 | -32.468 | 0.144 | 0.105 | 4.278 | -0.114 | 0.14 | 29.173 | -6.074 | 17.277 | 9.966 |
| Net Income
| -97.744 | -319.937 | -277.012 | -383.406 | -705.87 | -1,314.168 | -1,029.198 | -357.719 | 115.777 | 64.016 | -138.945 | -105.449 | 567.208 | 120.542 | -147.266 |
| Net Income Ratio
| -0.044 | -0.191 | -0.22 | -0.257 | -0.317 | -0.649 | -0.316 | -0.111 | 0.039 | 0.022 | -0.056 | -0.039 | 0.167 | 0.045 | -0.071 |
| EPS
| -0.51 | -1.67 | -1.46 | -2.06 | -3.78 | -7.05 | -5.52 | -1.92 | 0.62 | 0.35 | -0.74 | -0.57 | 3.43 | 0.74 | -0.88 |
| EPS Diluted
| -0.51 | -1.67 | -1.46 | -2.06 | -3.78 | -7.05 | -5.52 | -1.92 | 0.62 | 0.35 | -0.74 | -0.57 | 3.43 | 0.74 | -0.88 |
| EBITDA
| 630.269 | 407.388 | 466.858 | 381.046 | 265.77 | 136.487 | -576.677 | 91.456 | 226.429 | 460.111 | 245.092 | 266.466 | 444.364 | 411.003 | 133.69 |
| EBITDA Ratio
| 0.285 | 0.243 | 0.371 | 0.256 | 0.119 | 0.067 | -0.177 | 0.028 | 0.077 | 0.161 | 0.099 | 0.097 | 0.131 | 0.153 | 0.064 |