Lungyen Life Service Corporation
TPEx:5530.TWO
38.15 (TWD) • At close November 20, 2023
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 | 2008 | 2007 | 2006 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 4,097.601 | 3,964.496 | 3,550.642 | 3,663.507 | 4,559.348 | 4,957.018 | 5,104.378 | 3,463.382 | 3,529.106 | 5,451.308 | 4,151.854 | 4,837.206 | 4,454.842 | 2,999.171 | 990.458 | 54.064 | 305.773 | 1,067.252 |
| Cost of Revenue
| 1,651.743 | 1,349.99 | 1,212.337 | 1,190.83 | 1,343.202 | 1,613.521 | 1,293.599 | 1,362.123 | 1,235.213 | 1,732.157 | 1,174.975 | 1,319.381 | 1,364.017 | 1,238.782 | 785.731 | 54.138 | 189.077 | 775.645 |
| Gross Profit
| 2,445.858 | 2,614.506 | 2,338.305 | 2,472.677 | 3,216.146 | 3,343.497 | 3,810.779 | 2,101.259 | 2,293.893 | 3,719.151 | 2,976.879 | 3,517.825 | 3,090.825 | 1,760.389 | 204.727 | -0.074 | 116.696 | 291.607 |
| Gross Profit Ratio
| 0.597 | 0.659 | 0.659 | 0.675 | 0.705 | 0.674 | 0.747 | 0.607 | 0.65 | 0.682 | 0.717 | 0.727 | 0.694 | 0.587 | 0.207 | -0.001 | 0.382 | 0.273 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 853.621 | 637.977 | 608.165 | 522.149 | 612.176 | 547.579 | 620.414 | 599.121 | 429.173 | 438.595 | 408.064 | 323.863 | 388.358 | 920.639 | 51.997 | 49.852 | 49.324 | 78.708 |
| Selling & Marketing Expenses
| 715.826 | 778.4 | 640.654 | 631.187 | 617.805 | 981.072 | 965.28 | 652.664 | 658.871 | 1,160.993 | 962.847 | 1,057.045 | 877.996 | 2.155 | 36.857 | 0.597 | 8.22 | 23.952 |
| SG&A
| 1,441.699 | 1,416.377 | 1,248.819 | 1,153.336 | 1,229.981 | 1,528.651 | 1,585.694 | 1,251.785 | 1,088.044 | 1,599.588 | 1,370.911 | 1,380.908 | 1,266.354 | 922.794 | 88.854 | 50.449 | 57.544 | 102.66 |
| Other Expenses
| -12.44 | -91.832 | -108.18 | -131.392 | -139.337 | 771.631 | 313.326 | 358.273 | 223.541 | 400.779 | 330.403 | 180.145 | 212.578 | 299.856 | 0.416 | 6.712 | 2.092 | -0.256 |
| Operating Expenses
| 1,454.139 | 1,324.545 | 1,140.639 | 1,021.944 | 1,090.644 | 1,383.033 | 1,585.694 | 1,169.034 | 1,046.935 | 1,550 | 926.159 | 1,380.908 | 1,266.354 | 922.794 | 88.854 | 50.449 | 57.544 | 102.66 |
| Operating Income
| 991.719 | 1,772.382 | 1,773.839 | 1,774.946 | 2,713.118 | 1,960.464 | 2,225.085 | 932.225 | 1,246.958 | 2,169.151 | 2,050.72 | 2,136.917 | 1,824.471 | 837.595 | 115.873 | -50.523 | 59.152 | 188.947 |
| Operating Income Ratio
| 0.242 | 0.447 | 0.5 | 0.484 | 0.595 | 0.395 | 0.436 | 0.269 | 0.353 | 0.398 | 0.494 | 0.442 | 0.41 | 0.279 | 0.117 | -0.935 | 0.193 | 0.177 |
| Total Other Income Expenses Net
| 515.668 | -30.363 | -68.868 | -41.63 | -88.613 | 638.354 | 221.096 | 271.298 | 140.466 | 383.062 | 308.109 | 238.138 | 209.164 | 415.486 | 0.575 | 6.523 | 3.737 | 24.074 |
| Income Before Tax
| 1,507.387 | 1,742.019 | 1,704.971 | 1,733.316 | 2,624.505 | 2,598.818 | 2,446.181 | 1,203.523 | 1,387.424 | 2,552.213 | 2,358.829 | 2,375.055 | 2,033.635 | 1,253.081 | 116.448 | -44 | 62.889 | 213.021 |
| Income Before Tax Ratio
| 0.368 | 0.439 | 0.48 | 0.473 | 0.576 | 0.524 | 0.479 | 0.347 | 0.393 | 0.468 | 0.568 | 0.491 | 0.456 | 0.418 | 0.118 | -0.814 | 0.206 | 0.2 |
| Income Tax Expense
| 242.183 | 284.857 | 242.617 | 353.59 | 254.163 | 307.344 | 264.148 | 135.613 | 197.844 | 251.786 | 250.291 | 256.121 | 148.086 | 83.299 | -5.425 | 10.056 | 2.431 | 2.179 |
| Net Income
| 1,209.167 | 1,328.836 | 1,413.028 | 1,244.562 | 2,302.871 | 2,180.535 | 1,843.999 | 977.84 | 1,089.361 | 2,192.862 | 2,016.087 | 2,047.169 | 1,861.277 | 874.634 | 119.806 | -51.222 | 60.884 | 219.29 |
| Net Income Ratio
| 0.295 | 0.335 | 0.398 | 0.34 | 0.505 | 0.44 | 0.361 | 0.282 | 0.309 | 0.402 | 0.486 | 0.423 | 0.418 | 0.292 | 0.121 | -0.947 | 0.199 | 0.205 |
| EPS
| 2.88 | 3.16 | 3.36 | 2.96 | 5.48 | 4.7 | 4.44 | 2.45 | 2.73 | 5.49 | 5.05 | 5.22 | 4.68 | 2.33 | 0.44 | -0.48 | 0.56 | 2.06 |
| EPS Diluted
| 2.87 | 3.16 | 3.36 | 2.88 | 4.93 | 4.61 | 4.15 | 2.45 | 2.73 | 5.49 | 5.05 | 5.22 | 4.68 | 2.33 | 0.44 | -0.48 | 0.56 | 2.06 |
| EBITDA
| 1,215.131 | 1,955.166 | 1,938.159 | 1,934.033 | 2,871.392 | 2,835.201 | 2,687.849 | 1,480.56 | 1,611.134 | 2,686.975 | 2,505.153 | 2,464.606 | 2,204.612 | 1,292.159 | 118.428 | -42.578 | 58.849 | 165.936 |
| EBITDA Ratio
| 0.297 | 0.493 | 0.546 | 0.528 | 0.63 | 0.572 | 0.527 | 0.427 | 0.457 | 0.493 | 0.603 | 0.51 | 0.495 | 0.431 | 0.12 | -0.788 | 0.192 | 0.155 |