Les Enphants Co., Ltd.
TWSE:2911.TW
8.84 (TWD) • At close September 19, 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
| 3,073.059 | 3,338.91 | 3,711.748 | 4,025.561 | 5,049.75 | 6,147.542 | 6,826.622 | 8,083.329 | 9,232.626 | 9,329.927 | 9,305.249 | 8,491.218 | 7,842.335 | 6,843.05 | 6,727.54 |
| Cost of Revenue
| 1,834.272 | 1,963.532 | 2,080.98 | 2,247.99 | 2,892.893 | 3,370.818 | 3,815.189 | 4,286.515 | 4,742.43 | 4,741.06 | 4,803.135 | 4,872.571 | 4,396.062 | 3,801.335 | 3,777.037 |
| Gross Profit
| 1,238.787 | 1,375.378 | 1,630.768 | 1,777.571 | 2,156.857 | 2,776.724 | 3,011.433 | 3,796.814 | 4,490.196 | 4,588.867 | 4,502.114 | 3,618.647 | 3,446.273 | 3,041.715 | 2,950.503 |
| Gross Profit Ratio
| 0.403 | 0.412 | 0.439 | 0.442 | 0.427 | 0.452 | 0.441 | 0.47 | 0.486 | 0.492 | 0.484 | 0.426 | 0.439 | 0.444 | 0.439 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 379.587 | 413.415 | 533.765 | 444.113 | 519.46 | 569.901 | 717.076 | 866.7 | 896.001 | 821.024 | 793.369 | 758.617 | 692.118 | 514.179 | 549.99 |
| Selling & Marketing Expenses
| 1,396.242 | 1,593.961 | 1,620.707 | 1,657.533 | 2,061.388 | 2,359.985 | 2,669.528 | 3,148.273 | 3,687.651 | 3,851.349 | 3,773.587 | 2,598.578 | 2,364.745 | 2,105.669 | 2,052.246 |
| SG&A
| 1,775.829 | 2,007.376 | 2,154.472 | 2,101.646 | 2,580.848 | 2,929.886 | 3,386.604 | 4,014.973 | 4,583.652 | 4,672.373 | 4,566.956 | 3,357.195 | 3,056.863 | 2,619.848 | 2,602.236 |
| Other Expenses
| -1,800.022 | 107.418 | 346.088 | 93.314 | 99.454 | 114.919 | 987.704 | 205.399 | 109.128 | 14.387 | 15.002 | 17.07 | 9.669 | 18.59 | 37.657 |
| Operating Expenses
| 1,800.022 | 2,007.376 | 2,154.472 | 2,101.646 | 2,580.848 | 2,929.886 | 3,386.604 | 4,014.973 | 4,583.652 | 4,672.373 | 4,566.956 | 3,357.195 | 3,056.863 | 2,619.848 | 2,602.236 |
| Operating Income
| -561.235 | -512.342 | -182.126 | -233.279 | -318.321 | -153.162 | -375.171 | -218.159 | -93.456 | -83.506 | -64.842 | 261.452 | 389.41 | 421.867 | 348.267 |
| Operating Income Ratio
| -0.183 | -0.153 | -0.049 | -0.058 | -0.063 | -0.025 | -0.055 | -0.027 | -0.01 | -0.009 | -0.007 | 0.031 | 0.05 | 0.062 | 0.052 |
| Total Other Income Expenses Net
| 46.721 | -80.473 | -48.314 | -47.411 | -82.342 | 77.052 | 943.26 | 157.054 | 34.774 | -59.022 | -46.705 | -22.938 | 14.994 | 41.878 | 57.922 |
| Income Before Tax
| -514.514 | -592.815 | -230.44 | -280.69 | -400.663 | -76.11 | 568.089 | -61.105 | -58.682 | -142.528 | -111.547 | 238.514 | 404.404 | 463.745 | 406.189 |
| Income Before Tax Ratio
| -0.167 | -0.178 | -0.062 | -0.07 | -0.079 | -0.012 | 0.083 | -0.008 | -0.006 | -0.015 | -0.012 | 0.028 | 0.052 | 0.068 | 0.06 |
| Income Tax Expense
| 8.793 | 33.755 | 15.62 | 36.548 | 9.898 | 33.538 | 139.169 | -49.357 | -6.491 | -48.264 | -52.936 | 65.01 | 117.38 | 132.86 | 125.149 |
| Net Income
| -523.307 | -626.57 | -246.06 | -317.238 | -410.561 | -90.848 | 425.649 | -21.327 | -65.922 | -105.293 | -72.304 | 163.083 | 276.125 | 326.86 | 277.643 |
| Net Income Ratio
| -0.17 | -0.188 | -0.066 | -0.079 | -0.081 | -0.015 | 0.062 | -0.003 | -0.007 | -0.011 | -0.008 | 0.019 | 0.035 | 0.048 | 0.041 |
| EPS
| -3.78 | -4.71 | -1.85 | -2.38 | -2.92 | -0.45 | 2.08 | -0.1 | -0.32 | -0.5 | -0.34 | 0.78 | 1.32 | 1.66 | 1.4 |
| EPS Diluted
| -3.78 | -4.71 | -1.85 | -2.38 | -2.92 | -0.45 | 2.07 | -0.1 | -0.32 | -0.5 | -0.34 | 0.78 | 1.32 | 1.65 | 1.4 |
| EBITDA
| -138.853 | -163.483 | 162.266 | 109.219 | 50.06 | 104.852 | 785.344 | 228.462 | 260.589 | 205.696 | 227.883 | 544.85 | 638.532 | 669.171 | 632.935 |
| EBITDA Ratio
| -0.045 | -0.049 | 0.044 | 0.027 | 0.01 | 0.017 | 0.115 | 0.028 | 0.028 | 0.022 | 0.024 | 0.064 | 0.081 | 0.098 | 0.094 |