Leadtrend Technology Corporation
TWSE:3588.TW
72.9 (TWD) • At close September 16, 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
| 1,141.594 | 1,631.877 | 2,134.483 | 1,446.599 | 1,048.39 | 1,080.437 | 1,023.485 | 1,223.765 | 1,038.986 | 1,073.126 | 1,061.958 | 1,082.371 | 973.66 | 1,242.042 | 972.111 |
| Cost of Revenue
| 790.139 | 968.729 | 1,252.524 | 980.496 | 684.132 | 691.743 | 673.334 | 792.925 | 652.923 | 689.209 | 676.735 | 678.849 | 607.226 | 753.764 | 581.184 |
| Gross Profit
| 351.455 | 663.148 | 881.959 | 466.103 | 364.258 | 388.694 | 350.151 | 430.84 | 386.063 | 383.917 | 385.223 | 403.522 | 366.434 | 488.278 | 390.927 |
| Gross Profit Ratio
| 0.308 | 0.406 | 0.413 | 0.322 | 0.347 | 0.36 | 0.342 | 0.352 | 0.372 | 0.358 | 0.363 | 0.373 | 0.376 | 0.393 | 0.402 |
| Reseach & Development Expenses
| 267.371 | 312.978 | 304.8 | 241.084 | 200.428 | 229.867 | 195.21 | 191.586 | 188.402 | 178.788 | 170.037 | 163.728 | 145.992 | 125.397 | 105.507 |
| General & Administrative Expenses
| 97.927 | 107.549 | 116.903 | 78.091 | 68.696 | 69.898 | 64.397 | 69.613 | 70.829 | 68.644 | 67.765 | 66.85 | 47.448 | 48.348 | 46.557 |
| Selling & Marketing Expenses
| 69.935 | 87.577 | 92.716 | 68.68 | 66.782 | 67.055 | 50.341 | 37.1 | 30.046 | 29.153 | 28.452 | 36.462 | 35.333 | 33.014 | 28.576 |
| SG&A
| 89.789 | 195.126 | 209.619 | 146.771 | 135.478 | 136.953 | 114.738 | 106.713 | 100.875 | 97.797 | 96.217 | 103.312 | 82.781 | 81.362 | 75.133 |
| Other Expenses
| 26.681 | 32.249 | 6.723 | -6.804 | -0.748 | 10.391 | -0.655 | 4.067 | 21.857 | 26.94 | 25.246 | 6.397 | 2.188 | 1.448 | 1.109 |
| Operating Expenses
| 357.16 | 508.104 | 514.419 | 387.855 | 335.906 | 366.82 | 309.948 | 298.299 | 289.277 | 276.585 | 266.254 | 267.04 | 228.773 | 206.759 | 180.64 |
| Operating Income
| -5.705 | 190.765 | 377.738 | 75.719 | 34.64 | 21.874 | 40.203 | 132.541 | 96.786 | 107.332 | 118.969 | 136.482 | 137.661 | 281.519 | 210.287 |
| Operating Income Ratio
| -0.005 | 0.117 | 0.177 | 0.052 | 0.033 | 0.02 | 0.039 | 0.108 | 0.093 | 0.1 | 0.112 | 0.126 | 0.141 | 0.227 | 0.216 |
| Total Other Income Expenses Net
| 30.427 | -0.564 | -0.235 | -0.355 | -0.462 | 16.849 | -0.656 | 4.067 | 21.857 | 26.94 | 25.246 | 10.931 | 16.66 | -7.099 | 2.19 |
| Income Before Tax
| 24.722 | 190.201 | 377.503 | 75.364 | 34.178 | 38.723 | 39.547 | 136.608 | 118.643 | 134.272 | 144.215 | 147.413 | 154.321 | 274.42 | 212.477 |
| Income Before Tax Ratio
| 0.022 | 0.117 | 0.177 | 0.052 | 0.033 | 0.036 | 0.039 | 0.112 | 0.114 | 0.125 | 0.136 | 0.136 | 0.158 | 0.221 | 0.219 |
| Income Tax Expense
| -4.142 | 37.838 | 48.526 | 14.856 | 10.801 | 1.708 | 18.987 | 33.325 | 20.995 | 30.135 | 31.112 | 23.79 | 12.587 | 6.326 | -0.045 |
| Net Income
| 28.864 | 152.363 | 328.977 | 60.508 | 23.377 | 37.015 | 20.56 | 103.283 | 97.648 | 104.137 | 113.103 | 123.623 | 141.734 | 268.094 | 212.477 |
| Net Income Ratio
| 0.025 | 0.093 | 0.154 | 0.042 | 0.022 | 0.034 | 0.02 | 0.084 | 0.094 | 0.097 | 0.107 | 0.114 | 0.146 | 0.216 | 0.219 |
| EPS
| 0.5 | 2.66 | 5.78 | 1.07 | 0.42 | 0.66 | 0.37 | 1.85 | 1.77 | 1.89 | 2.07 | 2.25 | 2.62 | 5.18 | 4.57 |
| EPS Diluted
| 0.49 | 2.59 | 5.63 | 1.06 | 0.41 | 0.65 | 0.36 | 1.8 | 1.72 | 1.85 | 2.03 | 2.19 | 2.51 | 4.9 | 4.15 |
| EBITDA
| 92.046 | 293.061 | 463.568 | 157.687 | 114.738 | 101.946 | 95.394 | 173.585 | 129.81 | 141.674 | 158.45 | 176.463 | 173.138 | 314.55 | 241.904 |
| EBITDA Ratio
| 0.081 | 0.18 | 0.217 | 0.109 | 0.109 | 0.094 | 0.093 | 0.142 | 0.125 | 0.132 | 0.149 | 0.163 | 0.178 | 0.253 | 0.249 |