Les Enphants Co., Ltd.
TWSE:2911.TW
9.5 (TWD) • At close November 5, 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
| 664.622 | 737.052 | 883.536 | 654.169 | 695.054 | 840.3 | 1,002.056 | 828.464 | 642.286 | 866.104 | 1,165.225 | 828.911 | 741.473 | 976.139 | 1,242.383 | 968.814 | 894.635 | 919.729 | 1,454.587 | 1,087.694 | 1,115.302 | 1,392.167 | 1,756.513 | 1,349.953 | 1,393.503 | 1,647.573 | 2,001.47 | 1,486.324 | 1,493.86 | 1,844.968 | 2,184.31 | 1,789.208 | 1,782.599 | 2,327.212 | 2,562.348 | 2,123.915 | 1,986.126 | 2,560.237 | 2,769.009 | 2,246.751 | 1,903.549 | 2,410.618 | 2,653.047 | 2,205.526 | 1,934.648 | 2,512.028 | 2,358.28 | 2,352.144 | 2,022.272 | 2,275.804 | 2,272.266 | 1,949.872 | 1,618.366 | 2,001.831 | 1,991.048 | 1,666.082 | 1,169.397 | 2,016.523 |
| Cost of Revenue
| 432.32 | 419.882 | 536.45 | 368.261 | 425.137 | 504.424 | 626.082 | 498.415 | 381.286 | 457.749 | 649.409 | 485.782 | 421.027 | 524.762 | 689.287 | 529.236 | 513.79 | 515.677 | 843.514 | 615.468 | 635.324 | 798.587 | 975.496 | 751.985 | 759.264 | 884.073 | 1,132.185 | 859.211 | 822.313 | 1,001.48 | 1,131.485 | 981.608 | 951.389 | 1,222.033 | 1,301.146 | 1,117.965 | 1,028.875 | 1,294.444 | 1,332.335 | 1,166.42 | 972.534 | 1,269.771 | 1,297.356 | 1,191.102 | 1,028.843 | 1,285.834 | 1,376.379 | 1,173.359 | 1,001.919 | 1,320.914 | 1,339.192 | 1,007.378 | 892.476 | 1,157.016 | 1,054.56 | 985.791 | 554.514 | 1,206.47 |
| Gross Profit
| 232.302 | 317.17 | 347.086 | 285.908 | 269.917 | 335.876 | 375.974 | 330.049 | 261 | 408.355 | 515.816 | 343.129 | 320.446 | 451.377 | 553.096 | 439.578 | 380.845 | 404.052 | 611.073 | 472.226 | 479.978 | 593.58 | 781.017 | 597.968 | 634.239 | 763.5 | 869.285 | 627.113 | 671.547 | 843.488 | 1,052.825 | 807.6 | 831.21 | 1,105.179 | 1,261.202 | 1,005.95 | 957.251 | 1,265.793 | 1,436.674 | 1,080.331 | 931.015 | 1,140.847 | 1,355.691 | 1,014.424 | 905.805 | 1,226.194 | 981.901 | 1,178.785 | 1,020.353 | 954.89 | 933.074 | 942.494 | 725.89 | 844.815 | 936.488 | 680.291 | 614.883 | 810.053 |
| Gross Profit Ratio
| 0.35 | 0.43 | 0.393 | 0.437 | 0.388 | 0.4 | 0.375 | 0.398 | 0.406 | 0.471 | 0.443 | 0.414 | 0.432 | 0.462 | 0.445 | 0.454 | 0.426 | 0.439 | 0.42 | 0.434 | 0.43 | 0.426 | 0.445 | 0.443 | 0.455 | 0.463 | 0.434 | 0.422 | 0.45 | 0.457 | 0.482 | 0.451 | 0.466 | 0.475 | 0.492 | 0.474 | 0.482 | 0.494 | 0.519 | 0.481 | 0.489 | 0.473 | 0.511 | 0.46 | 0.468 | 0.488 | 0.416 | 0.501 | 0.505 | 0.42 | 0.411 | 0.483 | 0.449 | 0.422 | 0.47 | 0.408 | 0.526 | 0.402 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 83.892 | 109.533 | 98.547 | 90.799 | 79.84 | 110.401 | 97.575 | 92.834 | 105.244 | 117.762 | 168.324 | 133.396 | 118.973 | 113.072 | 114.331 | 114.062 | 109.199 | 106.521 | 151.996 | 111.705 | 110.438 | 145.321 | 138.969 | 129.832 | 141.926 | 159.174 | 205.763 | 168.798 | 162.429 | 180.086 | 221.912 | 211.565 | 213.04 | 220.183 | 240.239 | 225.117 | 215.97 | 214.675 | 221.181 | 197.123 | 205.414 | 197.306 | 201.973 | 197.179 | 198.375 | 195.842 | 235.673 | 212.151 | 164.228 | 178.762 | 289.709 | 114.667 | 140.848 | 146.894 | 175.159 | 99.225 | 128.086 | 111.709 |
| Selling & Marketing Expenses
| 303.636 | 289.357 | 411.45 | 311.934 | 341.202 | 331.656 | 433.453 | 397.924 | 359.716 | 402.868 | 451.96 | 374.204 | 376.345 | 418.198 | 480.194 | 385.001 | 388.678 | 403.66 | 551.468 | 460.226 | 521.502 | 528.192 | 668.092 | 537.162 | 567.107 | 587.624 | 720.019 | 601.302 | 628.675 | 719.532 | 804.111 | 699.236 | 760.733 | 884.193 | 992.466 | 822.631 | 881.909 | 990.645 | 1,085.027 | 876.249 | 879.03 | 1,011.043 | 1,045.727 | 877.012 | 884.184 | 966.664 | 678.239 | 861.394 | 898.942 | 647.27 | 534.28 | 682.034 | 581.726 | 566.705 | 595.815 | 526.716 | 480.957 | 502.181 |
| SG&A
| 350.12 | 398.89 | 509.997 | 402.733 | 421.042 | 442.057 | 531.028 | 490.758 | 464.96 | 520.63 | 620.284 | 507.6 | 495.318 | 531.27 | 594.525 | 499.063 | 497.877 | 510.181 | 703.464 | 571.931 | 631.94 | 673.513 | 807.061 | 666.994 | 709.033 | 746.798 | 925.782 | 770.1 | 791.104 | 899.618 | 1,026.023 | 910.801 | 973.773 | 1,104.376 | 1,232.705 | 1,047.748 | 1,097.879 | 1,205.32 | 1,306.208 | 1,073.372 | 1,084.444 | 1,208.349 | 1,247.7 | 1,074.191 | 1,082.559 | 1,162.506 | 913.912 | 1,073.545 | 1,063.17 | 826.032 | 823.989 | 796.701 | 722.574 | 713.599 | 770.974 | 625.941 | 609.043 | 613.89 |
| Other Expenses
| 35.372 | -398.02 | -533.749 | 32.96 | 18.152 | 39.338 | 35.38 | 10.994 | 27.662 | 33.382 | 219.566 | 61.349 | 34.013 | 31.16 | 36.386 | 41.892 | -6.636 | 22.151 | 32.766 | 4.831 | 23.343 | 38.514 | 31.851 | 21.461 | 16.684 | 44.923 | 899.886 | 33.168 | 20.325 | 34.325 | 136.431 | 16.412 | 24.144 | 28.412 | 22.52 | 57.339 | 12.965 | 16.304 | 19.433 | -2.717 | 8.718 | -11.047 | 1.258 | -3.927 | 11.657 | 6.014 | 5.491 | 2.673 | 2.624 | 3.982 | -3.314 | 2.469 | 4.855 | 5.659 | 9.341 | -0.803 | 6.429 | 3.623 |
| Operating Expenses
| 350.12 | 398.02 | 533.749 | 402.733 | 421.042 | 442.057 | 531.028 | 490.758 | 464.96 | 520.63 | 620.284 | 507.6 | 495.318 | 531.27 | 594.525 | 499.063 | 497.877 | 510.181 | 703.464 | 571.931 | 631.94 | 673.513 | 807.061 | 666.994 | 709.033 | 746.798 | 925.782 | 770.1 | 791.104 | 899.618 | 1,026.023 | 910.801 | 973.773 | 1,104.376 | 1,232.705 | 1,047.748 | 1,097.879 | 1,205.32 | 1,306.208 | 1,073.372 | 1,084.444 | 1,208.349 | 1,247.7 | 1,074.191 | 1,082.559 | 1,162.506 | 913.912 | 1,073.545 | 1,063.17 | 826.032 | 823.989 | 796.701 | 722.574 | 713.599 | 770.974 | 625.941 | 609.043 | 613.89 |
| Operating Income
| -117.818 | -80.85 | -186.663 | -78.973 | -129.248 | -68.331 | -118.187 | -143.983 | -172.512 | -77.66 | 114.678 | -164.471 | -174.872 | -79.893 | -41.429 | -59.485 | -117.032 | -106.129 | -92.391 | -99.705 | -151.962 | -79.933 | -26.044 | -69.026 | -74.794 | 16.702 | -56.497 | -142.987 | -119.557 | -56.13 | 26.802 | -103.201 | -142.563 | 0.803 | 28.497 | -41.798 | -140.628 | 60.473 | 130.466 | 6.959 | -153.429 | -67.502 | 107.991 | -59.767 | -176.754 | 63.688 | 67.989 | 105.24 | -42.817 | 128.858 | 109.085 | 145.793 | 3.316 | 131.216 | 165.514 | 54.35 | 5.84 | 196.163 |
| Operating Income Ratio
| -0.177 | -0.11 | -0.211 | -0.121 | -0.186 | -0.081 | -0.118 | -0.174 | -0.269 | -0.09 | 0.098 | -0.198 | -0.236 | -0.082 | -0.033 | -0.061 | -0.131 | -0.115 | -0.064 | -0.092 | -0.136 | -0.057 | -0.015 | -0.051 | -0.054 | 0.01 | -0.028 | -0.096 | -0.08 | -0.03 | 0.012 | -0.058 | -0.08 | 0 | 0.011 | -0.02 | -0.071 | 0.024 | 0.047 | 0.003 | -0.081 | -0.028 | 0.041 | -0.027 | -0.091 | 0.025 | 0.029 | 0.045 | -0.021 | 0.057 | 0.048 | 0.075 | 0.002 | 0.066 | 0.083 | 0.033 | 0.005 | 0.097 |
| Total Other Income Expenses Net
| 14.181 | 14.369 | 5.144 | -14.943 | -22.334 | -19.166 | -24.857 | -17.352 | -19.897 | -18.367 | -13.613 | 47.693 | 20.914 | 19.124 | 22.308 | 34.484 | -15.603 | 2.196 | 8.796 | -18.769 | 8.091 | 25.21 | 27.416 | 9.462 | 9.737 | 30.437 | 889.345 | 23.451 | 10.484 | 19.98 | 123.002 | 6.964 | 10.876 | 16.212 | 8.458 | 38.686 | -10.31 | -2.06 | 3.043 | -20.517 | -12.395 | -29.153 | -18.328 | -22.127 | -7.79 | 1.54 | -11.315 | -6.938 | -4.778 | 0.093 | -5.415 | 4.965 | 9.29 | 6.154 | 11.334 | 3.386 | 10.024 | 17.134 |
| Income Before Tax
| -103.637 | -66.481 | -181.519 | -93.916 | -151.582 | -87.497 | -143.044 | -161.335 | -192.409 | -96.027 | 101.065 | -116.778 | -153.958 | -60.769 | -19.121 | -25.001 | -132.635 | -103.933 | -83.595 | -118.474 | -143.871 | -54.723 | 1.372 | -59.564 | -65.057 | 47.139 | 832.848 | -119.536 | -109.073 | -36.15 | 149.804 | -96.237 | -131.687 | 17.015 | 36.955 | -3.112 | -150.938 | 58.413 | 133.509 | -13.558 | -165.824 | -96.655 | 89.663 | -81.894 | -184.544 | 65.228 | 56.674 | 98.302 | -47.595 | 128.951 | 103.67 | 150.758 | 12.606 | 137.37 | 176.848 | 57.736 | 15.864 | 213.297 |
| Income Before Tax Ratio
| -0.156 | -0.09 | -0.205 | -0.144 | -0.218 | -0.104 | -0.143 | -0.195 | -0.3 | -0.111 | 0.087 | -0.141 | -0.208 | -0.062 | -0.015 | -0.026 | -0.148 | -0.113 | -0.057 | -0.109 | -0.129 | -0.039 | 0.001 | -0.044 | -0.047 | 0.029 | 0.416 | -0.08 | -0.073 | -0.02 | 0.069 | -0.054 | -0.074 | 0.007 | 0.014 | -0.001 | -0.076 | 0.023 | 0.048 | -0.006 | -0.087 | -0.04 | 0.034 | -0.037 | -0.095 | 0.026 | 0.024 | 0.042 | -0.024 | 0.057 | 0.046 | 0.077 | 0.008 | 0.069 | 0.089 | 0.035 | 0.014 | 0.106 |
| Income Tax Expense
| 0.74 | 0.304 | -9.105 | 8.105 | 1.997 | 7.796 | 20.177 | 7.295 | 0.469 | 5.814 | -9.879 | 3.125 | 16.373 | 6.001 | 16.97 | 8.61 | 7.02 | 3.948 | 31.34 | -12.81 | -14.074 | 5.442 | 15.108 | 0.497 | -8.261 | 26.194 | 190.402 | -23.744 | -18.299 | -9.19 | 12.32 | -36.801 | -24.64 | -0.236 | 14.615 | 2.995 | -47.697 | 23.596 | 50.603 | 6.61 | -58.741 | -46.736 | 18.33 | -22.931 | -63.981 | 15.646 | 16.979 | 32.049 | -23.313 | 38.406 | 34.134 | 48.483 | -5.22 | 39.983 | 65.323 | 9.552 | -18.177 | 76.162 |
| Net Income
| -104.547 | -66.785 | -172.414 | -101.231 | -154.417 | -95.293 | -163.221 | -168.63 | -192.878 | -101.841 | 109.266 | -116.899 | -167.285 | -68.165 | -36.187 | -36.406 | -141.018 | -105.936 | -110.089 | -93.731 | -105.661 | -49.23 | 2.637 | -59.494 | -54.29 | 20.299 | 641.976 | -98.566 | -89.089 | -28.672 | 139.484 | -62.112 | -111.182 | 12.483 | 15.656 | -4.615 | -108.503 | 31.54 | 77.345 | -20.742 | -107.67 | -54.226 | 66.817 | -62.358 | -120.054 | 43.291 | 37.786 | 62.402 | -27.266 | 88.868 | 68.673 | 98.899 | 13.251 | 95.302 | 109.832 | 46.414 | 33.615 | 136.999 |
| Net Income Ratio
| -0.157 | -0.091 | -0.195 | -0.155 | -0.222 | -0.113 | -0.163 | -0.204 | -0.3 | -0.118 | 0.094 | -0.141 | -0.226 | -0.07 | -0.029 | -0.038 | -0.158 | -0.115 | -0.076 | -0.086 | -0.095 | -0.035 | 0.002 | -0.044 | -0.039 | 0.012 | 0.321 | -0.066 | -0.06 | -0.016 | 0.064 | -0.035 | -0.062 | 0.005 | 0.006 | -0.002 | -0.055 | 0.012 | 0.028 | -0.009 | -0.057 | -0.022 | 0.025 | -0.028 | -0.062 | 0.017 | 0.016 | 0.027 | -0.013 | 0.039 | 0.03 | 0.051 | 0.008 | 0.048 | 0.055 | 0.028 | 0.029 | 0.068 |
| EPS
| -1.33 | -0.48 | -1.23 | -0.72 | -1.12 | -0.72 | -1.23 | -0.92 | -1.05 | -0.55 | 0.6 | -0.63 | -0.91 | -0.37 | -0.2 | -0.2 | -0.76 | -0.56 | -0.57 | -0.48 | -0.54 | -0.25 | 0.013 | -0.3 | -0.27 | 0.1 | 3.13 | -0.48 | -0.44 | -0.14 | 0.67 | -0.3 | -0.54 | 0.06 | 0.068 | -0.02 | -0.51 | 0.15 | 0.37 | -0.1 | -0.51 | -0.26 | 0.32 | -0.3 | -0.57 | 0.2 | 0.18 | 0.3 | -0.13 | 0.42 | 0.33 | 0.47 | 0.066 | 0.47 | 0.55 | 0.23 | 0.17 | 0.69 |
| EPS Diluted
| -1.33 | -0.48 | -1.23 | -0.72 | -1.12 | -0.72 | -1.23 | -0.92 | -1.05 | -0.55 | 0.6 | -0.63 | -0.91 | -0.37 | -0.2 | -0.2 | -0.76 | -0.56 | -0.56 | -0.48 | -0.54 | -0.25 | 0.013 | -0.3 | -0.27 | 0.1 | 3.13 | -0.48 | -0.44 | -0.14 | 0.67 | -0.3 | -0.54 | 0.06 | 0.068 | -0.02 | -0.51 | 0.14 | 0.37 | -0.1 | -0.51 | -0.26 | 0.32 | -0.3 | -0.57 | 0.19 | 0.18 | 0.3 | -0.13 | 0.42 | 0.33 | 0.47 | 0.066 | 0.47 | 0.55 | 0.23 | 0.17 | 0.69 |
| EBITDA
| -74.711 | 11.294 | -77.466 | -15.205 | -57.993 | 11.811 | -32.551 | -58.582 | -83.057 | 10.707 | 198.793 | -15.274 | -56.969 | 35.716 | 78.838 | 67.995 | -42.132 | 4.518 | 28.425 | -2.964 | -35.371 | 59.97 | 46.862 | -11.267 | -32.463 | 101.72 | 890.778 | -73.826 | -58.859 | 27.251 | 214.796 | -27.157 | -53.664 | 94.487 | 116.259 | 74.002 | -71.884 | 142.212 | 221.97 | 72.892 | -79.456 | -9.71 | 175.704 | 8.395 | -93.635 | 137.419 | 142.659 | 175.676 | 21.141 | 199.765 | 164.973 | 213.02 | 63.2 | 197.339 | 230.315 | 113.038 | 67.585 | 258.233 |
| EBITDA Ratio
| -0.112 | 0.015 | -0.088 | -0.023 | -0.083 | 0.014 | -0.032 | -0.071 | -0.129 | 0.012 | 0.171 | -0.018 | -0.077 | 0.037 | 0.063 | 0.07 | -0.047 | 0.005 | 0.02 | -0.003 | -0.032 | 0.043 | 0.027 | -0.008 | -0.023 | 0.062 | 0.445 | -0.05 | -0.039 | 0.015 | 0.098 | -0.015 | -0.03 | 0.041 | 0.045 | 0.035 | -0.036 | 0.056 | 0.08 | 0.032 | -0.042 | -0.004 | 0.066 | 0.004 | -0.048 | 0.055 | 0.06 | 0.075 | 0.01 | 0.088 | 0.073 | 0.109 | 0.039 | 0.099 | 0.116 | 0.068 | 0.058 | 0.128 |