Elite Advanced Laser Corporation
TWSE:3450.TW
240.5 (TWD) • At close October 18, 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 | |
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Revenue
| 1,704.853 | 1,285.488 | 1,438.314 | 1,406.587 | 1,291.364 | 1,262.932 | 1,518.381 | 1,782.283 | 1,809.808 | 1,665.309 | 1,784.77 | 1,829.459 | 1,841.755 | 1,741.556 | 1,623.495 | 1,639.375 | 1,661.528 | 1,284.178 | 1,367.281 | 1,480.687 | 1,447.922 | 1,454.9 | 1,546.986 | 1,646.537 | 1,917.064 | 1,731.656 | 1,769.563 | 1,800.024 | 1,885.57 | 1,814.031 | 1,976.17 | 2,036.603 | 2,147.592 | 2,046.49 | 2,024.119 | 1,802.834 | 1,729.222 | 1,568.018 | 1,586.484 | 1,800.098 | 1,847.114 | 1,571.444 | 1,542.437 | 1,587.736 | 1,351.95 | 1,077.742 | 1,199.024 | 1,322.337 | 675.736 | 513.746 | 464.122 | 524.819 | 685.504 | 615.631 | 2,505.996 | -1,141.017 | 627.258 | 513.759 |
Cost of Revenue
| 1,326.221 | 1,028.396 | 1,233.552 | 1,224.799 | 1,105.564 | 1,046.024 | 1,258.176 | 1,394.628 | 1,502.698 | 1,328.29 | 1,395.607 | 1,392.547 | 1,380.229 | 1,336.491 | 1,258.646 | 1,270.847 | 1,238.893 | 1,013.717 | 1,049.431 | 1,122.974 | 1,113.894 | 1,180.215 | 1,177.69 | 1,223.614 | 1,448.067 | 1,248.83 | 1,214.226 | 1,295.575 | 1,382.765 | 1,330.313 | 1,416.852 | 1,458.562 | 1,515.698 | 1,364.552 | 1,327.276 | 1,224.727 | 1,214.232 | 1,138.854 | 1,214.834 | 1,353.503 | 1,420.584 | 1,235.115 | 1,241.87 | 1,257.616 | 1,098.793 | 891.55 | 950.157 | 1,040.02 | 562.608 | 441.721 | 421.302 | 428.823 | 479.998 | 446.104 | 1,795.612 | -844.058 | 468.722 | 375.336 |
Gross Profit
| 378.632 | 257.092 | 204.762 | 181.788 | 185.8 | 216.908 | 260.205 | 387.655 | 307.11 | 337.019 | 389.163 | 436.912 | 461.526 | 405.065 | 364.849 | 368.528 | 422.635 | 270.461 | 317.85 | 357.713 | 334.028 | 274.685 | 369.296 | 422.923 | 468.997 | 482.826 | 555.337 | 504.449 | 502.805 | 483.718 | 559.318 | 578.041 | 631.894 | 681.938 | 696.843 | 578.107 | 514.99 | 429.164 | 371.65 | 446.595 | 426.53 | 336.329 | 300.567 | 330.12 | 253.157 | 186.192 | 248.867 | 282.317 | 113.128 | 72.025 | 42.82 | 95.996 | 205.506 | 169.527 | 710.384 | -296.959 | 158.536 | 138.423 |
Gross Profit Ratio
| 0.222 | 0.2 | 0.142 | 0.129 | 0.144 | 0.172 | 0.171 | 0.218 | 0.17 | 0.202 | 0.218 | 0.239 | 0.251 | 0.233 | 0.225 | 0.225 | 0.254 | 0.211 | 0.232 | 0.242 | 0.231 | 0.189 | 0.239 | 0.257 | 0.245 | 0.279 | 0.314 | 0.28 | 0.267 | 0.267 | 0.283 | 0.284 | 0.294 | 0.333 | 0.344 | 0.321 | 0.298 | 0.274 | 0.234 | 0.248 | 0.231 | 0.214 | 0.195 | 0.208 | 0.187 | 0.173 | 0.208 | 0.213 | 0.167 | 0.14 | 0.092 | 0.183 | 0.3 | 0.275 | 0.283 | 0.26 | 0.253 | 0.269 |
Reseach & Development Expenses
| 46.581 | 44.785 | 47.746 | 43.354 | 44.558 | 42.871 | 34.399 | 38.052 | 35.922 | 34.253 | 37.541 | 38.139 | 37.695 | 36.487 | 38.55 | 37.433 | 38.914 | 32.316 | 33.893 | 34.881 | 31.882 | 32.268 | 32.32 | 38.124 | 40.653 | 35.657 | 40.59 | 27.744 | 22.235 | 19.69 | 26.708 | 27.878 | 34.717 | 32.517 | 28.506 | 20.687 | 20.992 | 18.96 | 13.447 | 12.303 | 16.002 | 17.2 | 10.523 | 20.41 | 17.088 | 16.789 | 17.29 | 18.355 | 17.683 | 16.042 | 13.67 | 15.776 | 20.835 | 18.898 | 69.301 | -32.109 | 16.96 | 15.149 |
General & Administrative Expenses
| 106.484 | 104.479 | 92.073 | 100.39 | 97.167 | 93.561 | 102.542 | 124.756 | 109.103 | 104.093 | 104.246 | 89.695 | 90.473 | 92.154 | 90.41 | 82.663 | 94.726 | 80.702 | 81.804 | 93.029 | 91.789 | 89.459 | 96.51 | 92.823 | 99.844 | 93.855 | 108.13 | 85.316 | 93.173 | 86.34 | 105.693 | 153.605 | 79.259 | 103.631 | 139.818 | 119.811 | 82.865 | 88.023 | 91.686 | 132.073 | 88.711 | 76.652 | 96.905 | 48.017 | 71.382 | 71.796 | 67.447 | 107.555 | 36.775 | 17.408 | 12.834 | 22.636 | 24.366 | 20.993 | 0 | 0 | 24.192 | 18.648 |
Selling & Marketing Expenses
| 26.143 | 17.15 | 13.676 | 14.401 | 12.342 | 15.041 | 11.395 | 9.784 | 10.936 | 10.324 | 12.303 | 10.653 | 11.964 | 9.245 | 11.057 | 10.845 | 12.013 | 11.72 | 17.761 | 16.108 | 13.128 | 12.905 | 12.527 | 13.727 | 10.242 | 12.009 | 11.085 | 13.486 | 13.18 | 10.489 | 18.394 | 10.577 | 13.876 | 11.225 | 12.208 | 8.987 | 10.261 | 9.312 | 8.833 | 13.293 | 7.144 | 7.614 | 8.133 | 9.097 | 8.893 | 7.841 | 4.752 | 8.219 | 4.969 | 3.389 | 3.201 | 4.365 | 4.502 | 4.181 | 15.726 | -7.317 | 3.808 | 3.509 |
SG&A
| 111.952 | 121.629 | 84.081 | 114.791 | 109.509 | 108.602 | 113.937 | 134.54 | 120.039 | 114.417 | 116.549 | 100.348 | 102.437 | 101.399 | 101.467 | 93.508 | 106.739 | 92.422 | 99.565 | 109.137 | 104.917 | 102.364 | 109.037 | 106.55 | 110.086 | 105.864 | 119.215 | 98.802 | 106.353 | 96.829 | 124.087 | 164.182 | 93.135 | 114.856 | 152.026 | 128.798 | 93.126 | 97.335 | 100.519 | 145.366 | 95.855 | 84.266 | 105.038 | 57.114 | 80.275 | 79.637 | 72.199 | 115.774 | 41.744 | 20.797 | 16.035 | 27.001 | 28.868 | 25.174 | 15.726 | -7.317 | 28 | 22.157 |
Other Expenses
| 2.96 | 0.475 | -40.594 | 23.928 | 8.191 | 2.251 | 31.481 | 125.16 | 129.507 | 4.897 | -17.226 | 27.632 | -45.337 | 1.002 | -34.137 | -57.058 | -34.01 | 35.586 | 35.016 | 2.841 | 42.149 | 13.47 | 126.643 | 92.995 | 128.584 | -50.046 | -137.906 | 6.313 | 3.685 | -123.505 | 60.148 | 10.362 | 15.89 | -41.134 | 115.885 | 2.462 | 0.582 | 4.954 | 46.712 | 33.676 | -1.549 | 24.879 | 2.612 | -1.148 | 4.633 | 6.765 | 27.078 | -3.093 | 4.058 | 0.103 | 4.686 | 4.333 | -1.794 | 2.337 | 100.012 | -50.157 | 0.552 | 0.126 |
Operating Expenses
| 158.533 | 167.842 | 131.827 | 160.072 | 156.315 | 153.724 | 179.817 | 172.592 | 155.961 | 148.67 | 154.09 | 138.487 | 140.132 | 137.886 | 140.017 | 130.941 | 145.653 | 124.738 | 133.458 | 144.018 | 136.799 | 134.632 | 141.357 | 144.674 | 150.739 | 141.521 | 159.805 | 126.546 | 128.588 | 116.519 | 150.795 | 192.06 | 127.852 | 147.373 | 180.532 | 149.485 | 114.118 | 116.295 | 113.966 | 157.669 | 111.857 | 101.466 | 115.561 | 77.524 | 97.363 | 96.426 | 89.489 | 134.129 | 59.427 | 36.839 | 29.705 | 42.777 | 49.703 | 44.072 | 169.313 | -82.266 | 44.96 | 37.306 |
Operating Income
| 220.099 | 164.55 | 72.935 | 59.909 | 107.314 | 64.073 | 39.037 | 351.088 | 280.714 | 266.334 | 128.617 | 298.425 | 321.394 | 267.179 | 224.832 | 237.587 | 276.982 | 145.723 | 184.392 | 213.695 | 197.229 | 140.053 | 227.939 | 278.249 | 318.258 | 341.305 | 395.532 | 377.903 | 374.217 | 367.199 | 408.523 | 385.981 | 504.042 | 534.565 | 516.311 | 428.622 | 400.872 | 312.869 | 257.684 | 288.926 | 314.673 | 234.863 | 185.006 | 252.596 | 155.794 | 89.766 | 159.378 | 148.188 | 53.701 | 35.186 | 13.115 | 53.219 | 155.803 | 125.455 | 541.071 | -214.693 | 113.576 | 101.117 |
Operating Income Ratio
| 0.129 | 0.128 | 0.051 | 0.043 | 0.083 | 0.051 | 0.026 | 0.197 | 0.155 | 0.16 | 0.072 | 0.163 | 0.175 | 0.153 | 0.138 | 0.145 | 0.167 | 0.113 | 0.135 | 0.144 | 0.136 | 0.096 | 0.147 | 0.169 | 0.166 | 0.197 | 0.224 | 0.21 | 0.198 | 0.202 | 0.207 | 0.19 | 0.235 | 0.261 | 0.255 | 0.238 | 0.232 | 0.2 | 0.162 | 0.161 | 0.17 | 0.149 | 0.12 | 0.159 | 0.115 | 0.083 | 0.133 | 0.112 | 0.079 | 0.068 | 0.028 | 0.101 | 0.227 | 0.204 | 0.216 | 0.188 | 0.181 | 0.197 |
Total Other Income Expenses Net
| -9.17 | -6.602 | -31.879 | -2.93 | -6.578 | -1.716 | -1.933 | -20.843 | -3.421 | -8.3 | 99.005 | 24.358 | -46.407 | -7.548 | -29.028 | -49.327 | -20.843 | 28.912 | -45.564 | 29.125 | 47.599 | 2.961 | 20.294 | 124.56 | 121.676 | -54.51 | 1.457 | -0.445 | 7.885 | -120.106 | 110.678 | 9.13 | 15.738 | -39.735 | 47.478 | 78.563 | 2.545 | 6.221 | 19.557 | 53.065 | 0.155 | 23.328 | 17.265 | -25.638 | 4.692 | -0.889 | -2.964 | -18.951 | 0.552 | -1.692 | 5.531 | 11.528 | -7.92 | 6.623 | -23.366 | -9.972 | 6.484 | 3.488 |
Income Before Tax
| 210.929 | 157.948 | 41.056 | 56.979 | 100.736 | 62.357 | 37.104 | 330.245 | 277.293 | 258.034 | 227.622 | 322.783 | 274.987 | 259.631 | 195.804 | 188.26 | 256.139 | 174.635 | 138.828 | 242.82 | 244.828 | 143.014 | 248.233 | 402.809 | 439.934 | 286.795 | 396.989 | 377.458 | 382.102 | 247.093 | 519.201 | 395.111 | 519.78 | 494.83 | 563.789 | 507.185 | 403.417 | 319.09 | 277.241 | 341.991 | 314.828 | 258.191 | 202.271 | 226.958 | 160.486 | 88.877 | 156.414 | 129.237 | 54.253 | 33.494 | 18.646 | 64.747 | 147.883 | 132.078 | 517.705 | -224.665 | 120.06 | 104.605 |
Income Before Tax Ratio
| 0.124 | 0.123 | 0.029 | 0.041 | 0.078 | 0.049 | 0.024 | 0.185 | 0.153 | 0.155 | 0.128 | 0.176 | 0.149 | 0.149 | 0.121 | 0.115 | 0.154 | 0.136 | 0.102 | 0.164 | 0.169 | 0.098 | 0.16 | 0.245 | 0.229 | 0.166 | 0.224 | 0.21 | 0.203 | 0.136 | 0.263 | 0.194 | 0.242 | 0.242 | 0.279 | 0.281 | 0.233 | 0.203 | 0.175 | 0.19 | 0.17 | 0.164 | 0.131 | 0.143 | 0.119 | 0.082 | 0.13 | 0.098 | 0.08 | 0.065 | 0.04 | 0.123 | 0.216 | 0.215 | 0.207 | 0.197 | 0.191 | 0.204 |
Income Tax Expense
| 43.302 | 42.689 | 6.334 | 34.848 | 49.521 | 44.806 | 11.815 | 98.851 | 71.477 | 72.212 | 62.476 | 88.382 | 70.213 | 73.311 | 63.724 | 57.947 | 75.107 | 46.836 | 19.822 | 71.109 | 60.442 | 52.498 | 73.319 | 97.025 | 103.927 | 118.065 | 79.953 | 80.832 | 87.775 | 62.861 | 117.148 | 84.536 | 104.468 | 127.609 | 119.807 | 110.679 | 81.728 | 83.533 | 62.962 | 59.852 | 46.861 | 55.782 | 36.606 | 32.327 | 24.281 | 27.518 | 32.755 | 29.997 | 12.188 | 9.388 | -1.146 | 10.923 | 24.625 | 28.051 | 74.051 | -34.906 | 14.098 | 20.808 |
Net Income
| 69.023 | 44.437 | -1.732 | -21.099 | -13.234 | 17.551 | 25.289 | 231.394 | 205.816 | 185.822 | 65.086 | 106.624 | 108.661 | 90.682 | 47.846 | 45.715 | 84.109 | 63.212 | 45.195 | 72.925 | 93.8 | 27.306 | 96.808 | 156.289 | 224.061 | 117.995 | 209.571 | 206.402 | 212.546 | 121.388 | 297.62 | 246.968 | 339.998 | 303.994 | 359.71 | 328.121 | 269.803 | 188.77 | 183.033 | 211.652 | 196.85 | 157.613 | 139.138 | 160.92 | 120.456 | 47.998 | 91.679 | 77.452 | 36.778 | 25.557 | 20.36 | 53.824 | 123.258 | 104.027 | 443.654 | -189.759 | 105.962 | 83.797 |
Net Income Ratio
| 0.04 | 0.035 | -0.001 | -0.015 | -0.01 | 0.014 | 0.017 | 0.13 | 0.114 | 0.112 | 0.036 | 0.058 | 0.059 | 0.052 | 0.029 | 0.028 | 0.051 | 0.049 | 0.033 | 0.049 | 0.065 | 0.019 | 0.063 | 0.095 | 0.117 | 0.068 | 0.118 | 0.115 | 0.113 | 0.067 | 0.151 | 0.121 | 0.158 | 0.149 | 0.178 | 0.182 | 0.156 | 0.12 | 0.115 | 0.118 | 0.107 | 0.1 | 0.09 | 0.101 | 0.089 | 0.045 | 0.076 | 0.059 | 0.054 | 0.05 | 0.044 | 0.103 | 0.18 | 0.169 | 0.177 | 0.166 | 0.169 | 0.163 |
EPS
| 0.47 | 0.31 | -0.012 | -0.14 | -0.091 | 0.12 | 0.17 | 1.59 | 1.41 | 1.28 | 1.57 | 0.73 | 0.75 | 0.62 | 0.32 | 0.31 | 0.58 | 0.43 | 0.31 | 0.5 | 0.64 | 0.19 | 0.66 | 1.07 | 1.54 | 0.81 | 1.44 | 1.42 | 1.33 | 0.84 | 2.05 | 1.69 | 1.95 | 2.08 | 2.47 | 2.25 | 1.54 | 1.29 | 1.26 | 1.45 | 1.13 | 1.08 | 0.96 | 1.1 | 0.83 | 0.33 | 0.63 | 0.53 | 0.25 | 0.17 | 0.14 | 0.37 | 0.85 | 0.72 | 3.05 | -1.3 | 0.73 | 0.57 |
EPS Diluted
| 0.47 | 0.3 | -0.012 | -0.14 | -0.091 | 0.12 | 0.17 | 1.58 | 1.41 | 1.27 | 1.53 | 0.73 | 0.74 | 0.61 | 0.32 | 0.31 | 0.57 | 0.43 | 0.31 | 0.49 | 0.64 | 0.18 | 0.66 | 1.06 | 1.53 | 0.8 | 1.44 | 1.41 | 1.32 | 0.82 | 2.05 | 1.67 | 1.93 | 2.07 | 2.47 | 2.21 | 1.52 | 1.28 | 1.26 | 1.4 | 1.11 | 1.07 | 0.96 | 1.09 | 0.82 | 0.33 | 0.63 | 0.53 | 0.25 | 0.17 | 0.14 | 0.37 | 0.85 | 0.7 | 3.05 | -1.3 | 0.73 | 0.57 |
EBITDA
| 433.426 | 379.87 | 297.257 | 279.441 | 324.063 | 281.075 | 255.371 | 558.931 | 479.343 | 449.701 | 396.357 | 497.585 | 444.228 | 419.134 | 343.808 | 335.51 | 399.812 | 331.55 | 288.36 | 392.937 | 391.948 | 294.41 | 385.004 | 522.618 | 565.413 | 407.615 | 505.2 | 487.377 | 488.753 | 343.821 | 627.402 | 476.105 | 624.296 | 608.792 | 681.083 | 637.526 | 534.822 | 457.639 | 419.747 | 489.504 | 471.667 | 418.037 | 359.176 | 395.553 | 324.477 | 254.07 | 344.853 | 311.426 | 161.341 | 122.421 | 104.688 | 150.376 | 223.575 | 204.283 | 753.901 | -225.885 | 177.11 | 160.227 |
EBITDA Ratio
| 0.254 | 0.296 | 0.207 | 0.199 | 0.251 | 0.223 | 0.168 | 0.314 | 0.265 | 0.27 | 0.222 | 0.272 | 0.241 | 0.241 | 0.212 | 0.205 | 0.241 | 0.258 | 0.211 | 0.265 | 0.271 | 0.202 | 0.249 | 0.317 | 0.295 | 0.235 | 0.285 | 0.271 | 0.259 | 0.19 | 0.317 | 0.234 | 0.291 | 0.297 | 0.336 | 0.354 | 0.309 | 0.292 | 0.265 | 0.272 | 0.255 | 0.266 | 0.233 | 0.249 | 0.24 | 0.236 | 0.288 | 0.236 | 0.239 | 0.238 | 0.226 | 0.287 | 0.326 | 0.332 | 0.301 | 0.198 | 0.282 | 0.312 |