Leader Electronics Inc.
TWSE:3058.TW
18 (TWD) • At close November 1, 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
| 836.406 | 761.815 | 945.222 | 906.412 | 1,013.213 | 906.659 | 1,105.058 | 1,202.493 | 1,243.17 | 993.564 | 1,214.517 | 1,305.151 | 1,188.126 | 1,014.045 | 1,065.901 | 1,160.344 | 1,109.076 | 828.295 | 1,081 | 1,211.255 | 1,132.393 | 1,097.691 | 1,231.569 | 1,232.341 | 1,319.731 | 1,084.018 | 1,201.56 | 1,287.709 | 1,270.587 | 1,327.657 | 1,380.589 | 1,283.681 | 1,293.576 | 1,271.421 | 1,266.355 | 1,363.94 | 1,382.359 | 1,221.705 | 1,375.016 | 1,408.711 | 1,312.179 | 1,266.858 | 1,537.132 | 1,791.393 | 1,576.326 | 1,279.615 | 1,591.325 | 2,074.078 | 2,110.864 | 1,732.555 | 2,088.056 | 2,031.19 | 2,148.665 | 1,755.735 | 2,254.093 | 2,426.656 | 2,198.744 | 1,911.214 |
| Cost of Revenue
| 704.744 | 649.25 | 798.914 | 760.703 | 879.115 | 783.789 | 941.973 | 1,044.182 | 1,133.946 | 921.787 | 1,119.092 | 1,195.682 | 1,109.735 | 938.642 | 957.103 | 1,014.855 | 965.141 | 737.983 | 910.526 | 1,045.888 | 983.259 | 971.624 | 1,087.618 | 1,058.314 | 1,155.732 | 968.82 | 1,047.249 | 1,131.47 | 1,105.41 | 1,163.979 | 1,170.078 | 1,075.246 | 1,098.332 | 1,085.705 | 1,042.127 | 1,130.556 | 1,155.703 | 1,043.158 | 1,145.957 | 1,176.116 | 1,118.779 | 1,046.631 | 1,328.8 | 1,472.978 | 1,302.503 | 1,075.104 | 1,334.857 | 1,698.66 | 1,772.576 | 1,490.139 | 1,850.73 | 1,774.003 | 1,899.989 | 1,565.839 | 1,976.044 | 2,068.022 | 1,915.836 | 1,631.144 |
| Gross Profit
| 131.662 | 112.565 | 146.308 | 145.709 | 134.098 | 122.87 | 163.085 | 158.311 | 109.224 | 71.777 | 95.425 | 109.469 | 78.391 | 75.403 | 108.798 | 145.489 | 143.935 | 90.312 | 170.474 | 165.367 | 149.134 | 126.067 | 143.951 | 174.027 | 163.999 | 115.198 | 154.311 | 156.239 | 165.177 | 163.678 | 210.511 | 208.435 | 195.244 | 185.716 | 224.228 | 233.384 | 226.656 | 178.547 | 229.059 | 232.595 | 193.4 | 220.227 | 208.332 | 318.415 | 273.823 | 204.511 | 256.468 | 375.418 | 338.288 | 242.416 | 237.326 | 257.187 | 248.676 | 189.896 | 278.049 | 358.634 | 282.908 | 280.07 |
| Gross Profit Ratio
| 0.157 | 0.148 | 0.155 | 0.161 | 0.132 | 0.136 | 0.148 | 0.132 | 0.088 | 0.072 | 0.079 | 0.084 | 0.066 | 0.074 | 0.102 | 0.125 | 0.13 | 0.109 | 0.158 | 0.137 | 0.132 | 0.115 | 0.117 | 0.141 | 0.124 | 0.106 | 0.128 | 0.121 | 0.13 | 0.123 | 0.152 | 0.162 | 0.151 | 0.146 | 0.177 | 0.171 | 0.164 | 0.146 | 0.167 | 0.165 | 0.147 | 0.174 | 0.136 | 0.178 | 0.174 | 0.16 | 0.161 | 0.181 | 0.16 | 0.14 | 0.114 | 0.127 | 0.116 | 0.108 | 0.123 | 0.148 | 0.129 | 0.147 |
| Reseach & Development Expenses
| 59.48 | 47.555 | 40.904 | 44.971 | 42.593 | 42.042 | 43.648 | 40.418 | 44.523 | 36.827 | 44.734 | 45.451 | 45.045 | 38.127 | 45.551 | 47.205 | 41.641 | 39.46 | 43.17 | 52.617 | 51.854 | 48.077 | 53.5 | 53.865 | 56.832 | 54.501 | 58.615 | 60.199 | 53.347 | 52.852 | 56.779 | 54.468 | 50.473 | 52.966 | 55.024 | 58.261 | 48.435 | 50.595 | 49.995 | 46.172 | 47.127 | 46.602 | 55.045 | 55.266 | 53.844 | 45.884 | 34.54 | 50.533 | 53.888 | 52.246 | 53.067 | 55.27 | 59.219 | 59.174 | 62.626 | 77.833 | 51.048 | 52.271 |
| General & Administrative Expenses
| 136.329 | 75.833 | 87.593 | 64.993 | 58.385 | 71.201 | 73.091 | 65.681 | 64.03 | 64.928 | 81.13 | 66.405 | 70.24 | 68.778 | 75.96 | 75.251 | 66.305 | 66.993 | 85.477 | 80.204 | 76.312 | 69.937 | 70.751 | 76.818 | 69.665 | 63.342 | 73.536 | 70.922 | 65.621 | 70.342 | 69.514 | 74.355 | 74.334 | 71.084 | 78.306 | 95.911 | 86.528 | 75.265 | 93.817 | 93.164 | 87.826 | 78.538 | 76.877 | 119.191 | 93.065 | 79.494 | 94.718 | 116.183 | 95.334 | 88.083 | 38.268 | 43.613 | 112.168 | 95.1 | 170.46 | 66.08 | 119.379 | 96.779 |
| Selling & Marketing Expenses
| 58.93 | 46.449 | 38.444 | 39.837 | 41.608 | 38.1 | 42.083 | 45.615 | 46.817 | 39.233 | 56.775 | 54.178 | 54.59 | 47.117 | 48.939 | 45.506 | 43.158 | 38.071 | 36.038 | 50.622 | 40.57 | 41.625 | 45.827 | 46.996 | 44.5 | 45.982 | 53.831 | 66.601 | 51.95 | 51.16 | 73.237 | 53.817 | 50.403 | 56.399 | 32.908 | 56.345 | 62.346 | 64.63 | 84.67 | 78.867 | 69.191 | 62.233 | 112.475 | 65.958 | 58.072 | 32.882 | 68.265 | 85.761 | 80.084 | 66.947 | 83.954 | 116.003 | 60.006 | 93.51 | 31.741 | 130.28 | 56.911 | 69.105 |
| SG&A
| 215.346 | 122.282 | 126.037 | 104.83 | 99.993 | 109.301 | 115.174 | 111.296 | 110.847 | 104.161 | 137.905 | 120.583 | 124.83 | 115.895 | 124.899 | 120.757 | 109.463 | 105.064 | 121.515 | 130.826 | 116.882 | 111.562 | 116.578 | 123.814 | 114.165 | 109.324 | 127.367 | 137.523 | 117.571 | 121.502 | 142.751 | 128.172 | 124.737 | 127.483 | 111.214 | 152.256 | 148.874 | 139.895 | 178.487 | 172.031 | 157.017 | 140.771 | 189.352 | 185.149 | 151.137 | 112.376 | 162.983 | 201.944 | 175.418 | 155.03 | 122.222 | 159.616 | 172.174 | 188.61 | 202.201 | 196.36 | 176.29 | 165.884 |
| Other Expenses
| 64.668 | -32.9 | 45.445 | 22.492 | 37.475 | 56.47 | 4.711 | -0.017 | 9.042 | -26.756 | 31.478 | -3.606 | -17.688 | 32.398 | 19.275 | 10.047 | 30.113 | 8.172 | 25.963 | 20.709 | 15.529 | 12.919 | 14.128 | 18.77 | 9.693 | -0.874 | 35.433 | 7.662 | 9.514 | 16.894 | 17.182 | 14.544 | 9.554 | 19.348 | -76.63 | 1.425 | 9.673 | 24.601 | -13.378 | 38.595 | -3.692 | 8.901 | 14.411 | 7.305 | -2.029 | -2.945 | 24.468 | 28.128 | 9.541 | 20.412 | 41.519 | 13.749 | 8.672 | 14.204 | 28.814 | 28.843 | -0.293 | 19.648 |
| Operating Expenses
| 274.826 | 169.837 | 166.941 | 149.801 | 142.586 | 151.343 | 158.822 | 151.714 | 155.37 | 140.988 | 182.639 | 166.034 | 169.875 | 154.022 | 170.45 | 167.962 | 151.104 | 144.524 | 164.685 | 183.443 | 168.736 | 159.639 | 170.078 | 177.679 | 170.997 | 163.825 | 185.982 | 197.722 | 170.918 | 174.354 | 199.53 | 182.64 | 175.21 | 180.449 | 166.238 | 210.517 | 197.309 | 190.49 | 228.482 | 218.203 | 204.144 | 187.373 | 244.397 | 240.415 | 204.981 | 158.26 | 197.523 | 252.477 | 229.306 | 207.276 | 175.289 | 214.886 | 231.393 | 247.784 | 264.827 | 274.193 | 227.338 | 218.155 |
| Operating Income
| -143.164 | -94.976 | 35.608 | 13.838 | 30.506 | 27.876 | 27.301 | 2.419 | -39.018 | -96.548 | -54.459 | -56.565 | -91.484 | -78.619 | -61.652 | -22.473 | -7.169 | -54.212 | 5.789 | -18.076 | -19.602 | -33.572 | -26.127 | -3.652 | -6.998 | -48.627 | -31.671 | -41.483 | -5.741 | -10.676 | 10.981 | 25.795 | 20.034 | 5.267 | 57.99 | 22.867 | 29.347 | -11.943 | 0.577 | 14.392 | -10.744 | 32.854 | -36.065 | 78 | 68.842 | 46.251 | 58.945 | 122.941 | 108.982 | 35.14 | 62.037 | 42.301 | 17.283 | -57.888 | 13.222 | 84.441 | 55.57 | 61.915 |
| Operating Income Ratio
| -0.171 | -0.125 | 0.038 | 0.015 | 0.03 | 0.031 | 0.025 | 0.002 | -0.031 | -0.097 | -0.045 | -0.043 | -0.077 | -0.078 | -0.058 | -0.019 | -0.006 | -0.065 | 0.005 | -0.015 | -0.017 | -0.031 | -0.021 | -0.003 | -0.005 | -0.045 | -0.026 | -0.032 | -0.005 | -0.008 | 0.008 | 0.02 | 0.015 | 0.004 | 0.046 | 0.017 | 0.021 | -0.01 | 0 | 0.01 | -0.008 | 0.026 | -0.023 | 0.044 | 0.044 | 0.036 | 0.037 | 0.059 | 0.052 | 0.02 | 0.03 | 0.021 | 0.008 | -0.033 | 0.006 | 0.035 | 0.025 | 0.032 |
| Total Other Income Expenses Net
| 55.412 | -11.776 | -12.225 | -17.001 | -15.241 | -16.576 | -12.448 | -12.598 | -10.576 | -10.938 | -8.783 | -14.118 | -27.041 | 26.277 | 14.296 | 3.486 | 23.334 | 2.929 | 23.454 | 13.672 | 10.836 | 11.623 | -64.816 | -2.64 | 4.508 | -2.526 | 34.051 | 3.861 | 6.852 | 14.024 | 14.021 | 13.308 | 7.536 | 15.639 | -78.96 | -0.93 | 6.938 | 21.707 | -20.453 | 32.504 | -10.802 | 4.157 | 4.456 | 3.873 | -7.373 | -6.894 | 15.307 | 21.895 | 0.703 | 31.981 | 0.396 | 2.792 | 9.129 | 28.592 | 29.854 | 29.972 | -0.189 | 18.265 |
| Income Before Tax
| -87.752 | -106.752 | 23.383 | -3.163 | 15.265 | 11.3 | 14.853 | -10.179 | -49.594 | -107.486 | -63.242 | -70.683 | -118.525 | -52.342 | -47.356 | -18.987 | 16.165 | -51.283 | 29.243 | -4.404 | -8.766 | -21.949 | -90.943 | -6.292 | -2.49 | -51.153 | 2.38 | -37.622 | 1.111 | 3.348 | 25.002 | 39.103 | 27.57 | 20.906 | -20.97 | 21.937 | 36.285 | 9.764 | -19.876 | 46.896 | -21.546 | 37.011 | -31.609 | 81.873 | 61.469 | 39.357 | 74.252 | 144.836 | 109.685 | 67.121 | 62.433 | 45.093 | 26.412 | -29.296 | 43.076 | 114.413 | 55.381 | 80.18 |
| Income Before Tax Ratio
| -0.105 | -0.14 | 0.025 | -0.003 | 0.015 | 0.012 | 0.013 | -0.008 | -0.04 | -0.108 | -0.052 | -0.054 | -0.1 | -0.052 | -0.044 | -0.016 | 0.015 | -0.062 | 0.027 | -0.004 | -0.008 | -0.02 | -0.074 | -0.005 | -0.002 | -0.047 | 0.002 | -0.029 | 0.001 | 0.003 | 0.018 | 0.03 | 0.021 | 0.016 | -0.017 | 0.016 | 0.026 | 0.008 | -0.014 | 0.033 | -0.016 | 0.029 | -0.021 | 0.046 | 0.039 | 0.031 | 0.047 | 0.07 | 0.052 | 0.039 | 0.03 | 0.022 | 0.012 | -0.017 | 0.019 | 0.047 | 0.025 | 0.042 |
| Income Tax Expense
| 3.915 | -0.352 | -2.636 | 1.007 | 3.74 | 2.837 | 0.882 | 0.918 | 3.193 | 1.319 | 17.635 | -16.608 | 18.036 | -0.041 | 1.944 | 2.53 | 15.674 | 0.375 | 8.718 | -1.054 | 0.435 | 1.649 | 6.657 | -3.497 | 2.336 | 2.048 | 3.007 | 6.789 | 3.066 | -0.31 | 5.657 | 1.808 | 5.335 | 0.647 | 8.592 | 10.802 | 9.531 | 2.861 | 5.962 | 9.215 | 0.519 | 8.21 | 4.964 | 5.275 | 12.436 | 5.84 | 9.348 | 8.163 | 5.148 | 13.67 | 25.272 | 7.958 | 6.731 | 3.439 | 11.892 | 13.092 | 16.159 | -10.964 |
| Net Income
| -87.896 | -106.06 | 26.187 | -3.463 | 11.371 | 10.027 | 13.967 | -11.097 | -52.787 | -108.805 | -80.637 | -53.555 | -135.984 | -51.706 | -48.682 | -21.214 | 0.855 | -51.159 | 20.532 | -3.34 | -9.185 | -23.599 | -97.616 | -2.807 | -4.822 | -53.171 | -0.608 | -37.609 | -1.917 | 3.66 | 19.341 | 37.297 | 22.249 | 20.265 | -29.555 | 11.129 | 26.747 | 6.902 | -25.838 | 37.666 | -22.058 | 28.802 | -36.567 | 76.589 | 49.033 | 33.517 | 64.904 | 136.673 | 104.537 | 53.451 | 37.161 | 37.135 | 19.681 | -32.735 | 31.184 | 101.321 | 39.222 | 91.144 |
| Net Income Ratio
| -0.105 | -0.139 | 0.028 | -0.004 | 0.011 | 0.011 | 0.013 | -0.009 | -0.042 | -0.11 | -0.066 | -0.041 | -0.114 | -0.051 | -0.046 | -0.018 | 0.001 | -0.062 | 0.019 | -0.003 | -0.008 | -0.021 | -0.079 | -0.002 | -0.004 | -0.049 | -0.001 | -0.029 | -0.002 | 0.003 | 0.014 | 0.029 | 0.017 | 0.016 | -0.023 | 0.008 | 0.019 | 0.006 | -0.019 | 0.027 | -0.017 | 0.023 | -0.024 | 0.043 | 0.031 | 0.026 | 0.041 | 0.066 | 0.05 | 0.031 | 0.018 | 0.018 | 0.009 | -0.019 | 0.014 | 0.042 | 0.018 | 0.048 |
| EPS
| -0.44 | -0.64 | 0.15 | -0.02 | 0.07 | 0.061 | 0.086 | -0.071 | -0.34 | -0.69 | -0.52 | -0.34 | -0.87 | -0.33 | -0.32 | -0.14 | 0.01 | -0.32 | 0.12 | -0.021 | -0.06 | -0.14 | -0.7 | -0.02 | -0.03 | -0.31 | -0.004 | -0.22 | -0.01 | 0.02 | 0.11 | 0.22 | 0.13 | 0.12 | -0.19 | 0.07 | 0.16 | 0.04 | -0.15 | 0.22 | -0.13 | 0.17 | -0.21 | 0.45 | 0.29 | 0.21 | 0.45 | 0.94 | 0.72 | 0.37 | 0.25 | 0.25 | 0.15 | -0.24 | 0.23 | 0.75 | 0.31 | 0.71 |
| EPS Diluted
| -0.44 | -0.64 | 0.15 | -0.02 | 0.069 | 0.061 | 0.079 | -0.07 | -0.34 | -0.69 | -0.51 | -0.34 | -0.87 | -0.33 | -0.32 | -0.14 | 0.01 | -0.32 | 0.12 | -0.02 | -0.06 | -0.14 | -0.7 | -0.02 | -0.03 | -0.31 | -0.004 | -0.22 | -0.01 | 0.02 | 0.11 | 0.22 | 0.13 | 0.12 | -0.19 | 0.07 | 0.16 | 0.04 | -0.15 | 0.22 | -0.13 | 0.17 | -0.21 | 0.45 | 0.29 | 0.2 | 0.45 | 0.81 | 0.64 | 0.32 | 0.25 | 0.25 | 0.15 | -0.24 | 0.23 | 0.75 | 0.31 | 0.71 |
| EBITDA
| -108.198 | -60.405 | 71.084 | 49.82 | 66.215 | 64.465 | 66.305 | 41.724 | 0.965 | -56.89 | -14.328 | -21.732 | -70.431 | -5.984 | -1.166 | 28.485 | 64.521 | -5.857 | 75.425 | 45.72 | 40.171 | 23.61 | 29.198 | 56.109 | 45.677 | -6.614 | 49.271 | 9.133 | 46.877 | 49.976 | 71.458 | 84.625 | 74.908 | 68.926 | 26.991 | 67.917 | 82.167 | 56.588 | 25.069 | 90.907 | 23.961 | 82.209 | 13.097 | 124.214 | 101.845 | 79.437 | 114.596 | 184.288 | 148.064 | 94.182 | 143.453 | 94 | 68.738 | 11.015 | 87.127 | 152.509 | 91.18 | 113.659 |
| EBITDA Ratio
| -0.129 | -0.079 | 0.075 | 0.055 | 0.065 | 0.071 | 0.06 | 0.035 | 0.001 | -0.057 | -0.012 | -0.017 | -0.059 | -0.006 | -0.001 | 0.025 | 0.058 | -0.007 | 0.07 | 0.038 | 0.035 | 0.022 | 0.024 | 0.046 | 0.035 | -0.006 | 0.041 | 0.007 | 0.037 | 0.038 | 0.052 | 0.066 | 0.058 | 0.054 | 0.021 | 0.05 | 0.059 | 0.046 | 0.018 | 0.065 | 0.018 | 0.065 | 0.009 | 0.069 | 0.065 | 0.062 | 0.072 | 0.089 | 0.07 | 0.054 | 0.069 | 0.046 | 0.032 | 0.006 | 0.039 | 0.063 | 0.041 | 0.059 |