LandMark Optoelectronics Corporation
TPEx:3081.TWO
105.5 (TWD) • At close November 20, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) TWD.
| 2025 Q1 | 2024 Q4 | 2024 Q3 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 454.502 | 288.811 | 323.044 | 272.588 | 323.979 | 296.748 | 179.049 | 252.818 | 327.423 | 668.518 | 661.065 | 600.751 | 450.551 | 346.639 | 382.074 | 539.995 | 603.995 | 686.242 | 602.681 | 532.959 | 487.207 | 519.472 | 601.101 | 569.769 | 445.928 | 676.577 | 605.346 | 502.628 | 577.654 | 627.684 | 555.733 | 478.976 | 376.225 | 350.417 | 490.184 | 644.235 | 625.227 | 620.865 | 551.68 | 466.56 | 388.655 | 366.197 | 324.3 | 332.753 | 284.013 | 165.741 | 165.741 | 191.711 | 191.711 |
| Cost of Revenue
| 307.489 | 198.713 | 233.919 | 246.358 | 304.07 | 218.078 | 214.085 | 215.25 | 270.523 | 420.462 | 458.441 | 405.099 | 337.858 | 265.092 | 256.888 | 302.831 | 279.435 | 311.821 | 288.322 | 283.058 | 261.41 | 280.259 | 296.762 | 284.231 | 247.711 | 303.339 | 276.136 | 245.249 | 261.62 | 268.87 | 234.874 | 235.363 | 196.474 | 207.45 | 207.764 | 236.498 | 199.988 | 203.35 | 183.188 | 166.356 | 138.415 | 147.271 | 124.068 | 129.727 | 105.686 | 77.41 | 77.41 | 78.743 | 78.743 |
| Gross Profit
| 147.013 | 90.098 | 89.125 | 26.23 | 19.909 | 78.67 | -35.036 | 37.568 | 56.9 | 248.056 | 202.624 | 195.652 | 112.693 | 81.547 | 125.186 | 237.164 | 324.56 | 374.421 | 314.359 | 249.901 | 225.797 | 239.213 | 304.339 | 285.538 | 198.217 | 373.238 | 329.21 | 257.379 | 316.034 | 358.814 | 320.859 | 243.613 | 179.751 | 142.967 | 282.42 | 407.737 | 425.239 | 417.515 | 368.492 | 300.204 | 250.24 | 218.926 | 200.232 | 203.026 | 178.327 | 88.331 | 88.331 | 112.969 | 112.969 |
| Gross Profit Ratio
| 0.323 | 0.312 | 0.276 | 0.096 | 0.061 | 0.265 | -0.196 | 0.149 | 0.174 | 0.371 | 0.307 | 0.326 | 0.25 | 0.235 | 0.328 | 0.439 | 0.537 | 0.546 | 0.522 | 0.469 | 0.463 | 0.46 | 0.506 | 0.501 | 0.445 | 0.552 | 0.544 | 0.512 | 0.547 | 0.572 | 0.577 | 0.509 | 0.478 | 0.408 | 0.576 | 0.633 | 0.68 | 0.672 | 0.668 | 0.643 | 0.644 | 0.598 | 0.617 | 0.61 | 0.628 | 0.533 | 0.533 | 0.589 | 0.589 |
| Reseach & Development Expenses
| 67.65 | 60.473 | 48.986 | 51.615 | 59.36 | 75.367 | 81.357 | 75.287 | 59.996 | 74.419 | 64.167 | 60.268 | 69.965 | 48.379 | 59.524 | 47.509 | 49.185 | 61.279 | 57.547 | 87.399 | 67.855 | 77.259 | 98.44 | 81.096 | 72.651 | 83.871 | 104.862 | 49.646 | 54.84 | 58.754 | 49.371 | 38.344 | 30.826 | 27.344 | 25.301 | 27.667 | 27.363 | 27.7 | 23.001 | 14.055 | 12.533 | 9.74 | 6.021 | 5.689 | 5 | 5.08 | 5.08 | 3.554 | 3.554 |
| General & Administrative Expenses
| 22.971 | 23.759 | 22.456 | 26.369 | 18.658 | 21.934 | 23.131 | 25.66 | 19.928 | 28.441 | 30.6 | 30.856 | 23.939 | 23.737 | 26.04 | 32.439 | 29.292 | 31.259 | 29.008 | 26.89 | 26.321 | 29.828 | 28.511 | 22.708 | 17.708 | 22.072 | 24.964 | 23.957 | 22.29 | 24.391 | 23.325 | 20.349 | 18.365 | 18.44 | 17.076 | 14.36 | 14.054 | 14.912 | 18.015 | 14.333 | 11.571 | 11.034 | 9.276 | 8.666 | 8.402 | 8.235 | 8.235 | 8.577 | 8.577 |
| Selling & Marketing Expenses
| 11.627 | 11.842 | 9.468 | 9.152 | 8.543 | 10.179 | 9.649 | 8.334 | 7.414 | 11.234 | 10.497 | 11.316 | 7.92 | 8.069 | 7.227 | 14.461 | 11.165 | 11.383 | 20.548 | 19.843 | 16.995 | 15.98 | 15.582 | 18.689 | 14.849 | 10.636 | 15.389 | 13.057 | 7.826 | 13.282 | 13.412 | 9.94 | 9.175 | 10.452 | 10.29 | 5.3 | 12.317 | 7.221 | 7.273 | 10.179 | 6.612 | 6.207 | 6.844 | 8.448 | 7.507 | 5.805 | 5.805 | 6.93 | 6.93 |
| SG&A
| 34.598 | 35.601 | 31.924 | 21.996 | 27.201 | 32.113 | 32.78 | 33.994 | 27.342 | 39.675 | 41.097 | 42.172 | 31.859 | 31.806 | 33.267 | 46.9 | 40.457 | 42.642 | 49.556 | 46.733 | 43.316 | 45.808 | 44.093 | 41.397 | 32.557 | 32.708 | 40.353 | 37.014 | 30.116 | 37.673 | 36.737 | 30.289 | 27.54 | 28.892 | 27.366 | 19.66 | 26.371 | 22.133 | 25.288 | 24.512 | 18.183 | 17.241 | 16.12 | 17.114 | 15.909 | 14.04 | 14.04 | 15.506 | 15.506 |
| Other Expenses
| 0 | 0 | 0 | 3.993 | 12.936 | -14.212 | 8.876 | 7.46 | -3.089 | -15.865 | 28.935 | 12.831 | 12.952 | -0.794 | 6.479 | -10.541 | 7.735 | -10.885 | 11.566 | -5.034 | 6.322 | -9.539 | 0.378 | 2.044 | 3.847 | 2.444 | 4.878 | 24.41 | -10.813 | -1.965 | 0.427 | 6.353 | -18.059 | 10.502 | -4.962 | -7.831 | 0.858 | 0.298 | 14.847 | 0.714 | 0.194 | 29.01 | -1.05 | -1.615 | 2.635 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 102.248 | 96.074 | 89.125 | 73.611 | 86.561 | 107.48 | 114.137 | 109.281 | 87.338 | 114.094 | 105.264 | 102.44 | 101.824 | 80.185 | 92.791 | 94.409 | 89.642 | 103.921 | 107.103 | 134.132 | 111.171 | 123.067 | 142.533 | 122.493 | 105.208 | 116.579 | 145.215 | 86.66 | 84.956 | 96.427 | 86.108 | 68.633 | 58.366 | 56.236 | 52.667 | 47.327 | 53.734 | 49.833 | 48.289 | 38.567 | 30.716 | 26.981 | 22.141 | 22.803 | 20.909 | 19.215 | 19.215 | 17.378 | 17.378 |
| Operating Income
| 44.765 | -5.976 | 8.215 | -47.381 | -48.922 | -38.139 | -135.749 | -57.944 | -28.641 | 122.071 | 128.687 | 108.246 | 25.594 | 2.319 | 40.727 | 134.132 | 244.365 | 260.218 | 220.489 | 112.724 | 123.205 | 109.219 | 164.771 | 169.088 | 99.902 | 256.659 | 183.995 | 170.719 | 231.078 | 262.387 | 234.751 | 174.98 | 121.385 | 86.731 | 229.753 | 360.41 | 371.505 | 367.682 | 320.203 | 261.637 | 219.524 | 224.867 | 178.091 | 180.223 | 157.418 | 69.212 | 69.212 | 93.909 | 93.909 |
| Operating Income Ratio
| 0.098 | -0.021 | 0.025 | -0.174 | -0.151 | -0.129 | -0.758 | -0.229 | -0.087 | 0.183 | 0.195 | 0.18 | 0.057 | 0.007 | 0.107 | 0.248 | 0.405 | 0.379 | 0.366 | 0.212 | 0.253 | 0.21 | 0.274 | 0.297 | 0.224 | 0.379 | 0.304 | 0.34 | 0.4 | 0.418 | 0.422 | 0.365 | 0.323 | 0.248 | 0.469 | 0.559 | 0.594 | 0.592 | 0.58 | 0.561 | 0.565 | 0.614 | 0.549 | 0.542 | 0.554 | 0.418 | 0.418 | 0.49 | 0.49 |
| Total Other Income Expenses Net
| 8.071 | 16.174 | 1.775 | 9.04 | 16.641 | -10.596 | 12.15 | -0.768 | 0.265 | -12.926 | -1.478 | 13.723 | -0.951 | -0.115 | 7.387 | -9.712 | -2.141 | -11.381 | -0.042 | -4.158 | 7.832 | -8.007 | 1.878 | 4.95 | 5.794 | 7.169 | 8.646 | 28.98 | -7.424 | 2.626 | 2.77 | 8.864 | -16.427 | 13.045 | -2.389 | -4.729 | 3.256 | 4.228 | 16.296 | 2.287 | 1.246 | -2.518 | -0.104 | -0.633 | 3.255 | 0.757 | 0.757 | 2.346 | 2.346 |
| Income Before Tax
| 52.836 | 10.198 | 9.99 | -38.341 | -50.009 | -38.588 | -137.001 | -58.712 | -30.173 | 121.036 | 127.209 | 105.501 | 24.643 | 2.936 | 39.782 | 133.043 | 242.224 | 259.119 | 220.447 | 111.611 | 122.458 | 108.139 | 163.684 | 167.995 | 98.803 | 263.828 | 192.641 | 199.699 | 223.654 | 265.013 | 237.521 | 183.844 | 104.958 | 99.776 | 227.364 | 355.681 | 374.761 | 371.91 | 336.499 | 263.924 | 220.77 | 222.349 | 177.987 | 179.59 | 160.673 | 69.969 | 69.969 | 96.255 | 96.255 |
| Income Before Tax Ratio
| 0.116 | 0.035 | 0.031 | -0.141 | -0.154 | -0.13 | -0.765 | -0.232 | -0.092 | 0.181 | 0.192 | 0.176 | 0.055 | 0.008 | 0.104 | 0.246 | 0.401 | 0.378 | 0.366 | 0.209 | 0.251 | 0.208 | 0.272 | 0.295 | 0.222 | 0.39 | 0.318 | 0.397 | 0.387 | 0.422 | 0.427 | 0.384 | 0.279 | 0.285 | 0.464 | 0.552 | 0.599 | 0.599 | 0.61 | 0.566 | 0.568 | 0.607 | 0.549 | 0.54 | 0.566 | 0.422 | 0.422 | 0.502 | 0.502 |
| Income Tax Expense
| 10.567 | 2.04 | 1.998 | -7.668 | -10.002 | -7.72 | -27.4 | -17.849 | 0.24 | 3.71 | 24.242 | 15.972 | 4.929 | -3.944 | 7.956 | 27.984 | 48.445 | 31.396 | 44.09 | 22.921 | 24.492 | 2.344 | 24.122 | 42.244 | 19.761 | 48.091 | 38.528 | 53.908 | 42.473 | 39.611 | 40.531 | 37.79 | 17.835 | 14.017 | 38.639 | 65.782 | 63.697 | 61.118 | 57.633 | 47.303 | 38.117 | 36.906 | 30.247 | 31.997 | 27.561 | 11.754 | 11.754 | 19.428 | 19.428 |
| Net Income
| 42.269 | 8.158 | 7.992 | -30.673 | -40.007 | -30.868 | -109.601 | -40.863 | -30.413 | 117.326 | 102.967 | 89.529 | 19.714 | 6.88 | 31.826 | 105.059 | 193.779 | 227.723 | 176.357 | 88.69 | 97.966 | 105.795 | 139.562 | 125.751 | 79.042 | 215.737 | 154.113 | 145.791 | 181.181 | 225.402 | 196.99 | 146.054 | 87.123 | 85.759 | 188.725 | 289.899 | 311.064 | 310.792 | 278.866 | 216.621 | 182.653 | 185.443 | 147.74 | 147.593 | 133.112 | 58.215 | 58.215 | 76.828 | 76.828 |
| Net Income Ratio
| 0.093 | 0.028 | 0.025 | -0.113 | -0.123 | -0.104 | -0.612 | -0.162 | -0.093 | 0.176 | 0.156 | 0.149 | 0.044 | 0.02 | 0.083 | 0.195 | 0.321 | 0.332 | 0.293 | 0.166 | 0.201 | 0.204 | 0.232 | 0.221 | 0.177 | 0.319 | 0.255 | 0.29 | 0.314 | 0.359 | 0.354 | 0.305 | 0.232 | 0.245 | 0.385 | 0.45 | 0.498 | 0.501 | 0.505 | 0.464 | 0.47 | 0.506 | 0.456 | 0.444 | 0.469 | 0.351 | 0.351 | 0.401 | 0.401 |
| EPS
| 0.46 | 0.092 | 0.09 | -0.33 | -0.44 | -0.34 | -1.2 | -0.45 | -0.33 | 1.28 | 1.13 | 0.98 | 0.22 | 0.076 | 0.35 | 1.16 | 2.13 | 2.51 | 1.94 | 0.98 | 1.08 | 1.17 | 1.54 | 1.39 | 0.87 | 2.39 | 1.71 | 1.62 | 2.01 | 2.49 | 2.18 | 1.62 | 0.97 | 0.95 | 2.08 | 3.19 | 3.42 | 3.48 | 3.12 | 2.62 | 2.21 | 2.25 | 1.79 | 1.81 | 1.64 | 0.7 | 0.7 | 0.93 | 0.93 |
| EPS Diluted
| 0.46 | 0.092 | 0.09 | -0.33 | -0.44 | -0.34 | -1.2 | -0.45 | -0.33 | 1.27 | 1.12 | 0.98 | 0.22 | 0.076 | 0.35 | 1.15 | 2.12 | 2.51 | 1.94 | 0.97 | 1.08 | 1.17 | 1.54 | 1.38 | 0.87 | 2.39 | 1.7 | 1.61 | 2 | 2.49 | 2.18 | 1.61 | 0.96 | 0.95 | 2.07 | 3.18 | 3.41 | 3.48 | 3.11 | 2.61 | 2.13 | 2.25 | 1.75 | 1.75 | 1.61 | 0.7 | 0.7 | 0.93 | 0.93 |
| EBITDA
| 135.815 | 99.337 | 105.509 | 65.06 | 59.24 | 80.023 | -19.545 | 55.795 | 81.719 | 237.37 | 246.21 | 227.215 | 151.229 | 126.786 | 162.988 | 256.002 | 368.117 | 386.374 | 336.963 | 224.723 | 230.838 | 205.812 | 263.073 | 269.099 | 198.463 | 347.673 | 273.5 | 254.668 | 306.705 | 333.294 | 306.551 | 253.68 | 168.331 | 145.262 | 285.431 | 410.121 | 418.952 | 412.25 | 355.787 | 291.115 | 249.632 | 248.322 | 200.516 | 199.233 | 172.956 | 83.083 | 83.083 | 105.842 | 105.842 |
| EBITDA Ratio
| 0.299 | 0.344 | 0.327 | 0.239 | 0.183 | 0.27 | -0.109 | 0.221 | 0.25 | 0.355 | 0.372 | 0.378 | 0.336 | 0.366 | 0.427 | 0.474 | 0.609 | 0.563 | 0.559 | 0.422 | 0.474 | 0.396 | 0.438 | 0.472 | 0.445 | 0.514 | 0.452 | 0.507 | 0.531 | 0.531 | 0.552 | 0.53 | 0.447 | 0.415 | 0.582 | 0.637 | 0.67 | 0.664 | 0.645 | 0.624 | 0.642 | 0.678 | 0.618 | 0.599 | 0.609 | 0.501 | 0.501 | 0.552 | 0.552 |