Lanner Electronics Inc.
TPEx:6245.TWO
98 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 8,371.337 | 9,819.086 | 7,680.51 | 7,502.682 | 7,724.798 | 7,460.78 | 6,434.499 | 6,120.048 | 5,439.499 | 4,535.864 | 3,904.749 | 3,254.016 | 2,631.646 | 2,060.283 | 1,586.768 |
| Cost of Revenue
| 5,643.691 | 6,823.601 | 5,642.502 | 5,296.244 | 5,508.718 | 5,430.112 | 4,634.471 | 4,397.865 | 3,877.383 | 3,257.419 | 2,739.509 | 2,230.956 | 1,877.047 | 1,553.882 | 1,142.159 |
| Gross Profit
| 2,727.646 | 2,995.485 | 2,038.008 | 2,206.438 | 2,216.08 | 2,030.668 | 1,800.028 | 1,722.183 | 1,562.116 | 1,278.445 | 1,165.24 | 1,023.06 | 754.599 | 506.401 | 444.609 |
| Gross Profit Ratio
| 0.326 | 0.305 | 0.265 | 0.294 | 0.287 | 0.272 | 0.28 | 0.281 | 0.287 | 0.282 | 0.298 | 0.314 | 0.287 | 0.246 | 0.28 |
| Reseach & Development Expenses
| 642.068 | 726.373 | 565.456 | 563.449 | 570.062 | 578.402 | 477.443 | 442.2 | 426.525 | 345.216 | 295.827 | 255.219 | 199.8 | 191.658 | 206.088 |
| General & Administrative Expenses
| 450.12 | 512.399 | 381.416 | 340.158 | 355.65 | 312.512 | 291.909 | 317.129 | 348.103 | 243.512 | 231.211 | 208.344 | 168.484 | 140.689 | 116.346 |
| Selling & Marketing Expenses
| 565.969 | 580.213 | 458.697 | 586.751 | 603.237 | 585.808 | 532.721 | 539.001 | 446.07 | 413.212 | 336.629 | 262.154 | 206.848 | 170.104 | 128.697 |
| SG&A
| 1,016.05 | 1,092.612 | 840.113 | 926.909 | 958.887 | 898.32 | 824.63 | 856.13 | 794.173 | 656.724 | 567.84 | 470.498 | 375.332 | 310.793 | 245.043 |
| Other Expenses
| 0 | 88.274 | 47.075 | 168.03 | 41.581 | 51.922 | -2.346 | 78 | 94.645 | 108.733 | 59.582 | 35.677 | 26.067 | 28.026 | 14.886 |
| Operating Expenses
| 1,658.118 | 1,818.985 | 1,405.569 | 1,490.358 | 1,528.949 | 1,476.722 | 1,302.073 | 1,298.33 | 1,220.698 | 1,001.94 | 863.667 | 725.717 | 575.132 | 502.451 | 451.131 |
| Operating Income
| 1,160.744 | 1,280.572 | 686.56 | 891.656 | 728.712 | 553.946 | 497.955 | 423.853 | 341.418 | 276.505 | 301.573 | 297.343 | 179.467 | 3.95 | -6.522 |
| Operating Income Ratio
| 0.139 | 0.13 | 0.089 | 0.119 | 0.094 | 0.074 | 0.077 | 0.069 | 0.063 | 0.061 | 0.077 | 0.091 | 0.068 | 0.002 | -0.004 |
| Total Other Income Expenses Net
| 38.264 | 87.19 | 37.943 | 168.585 | -23.53 | 50.337 | -6.003 | 71.044 | 86.529 | 99.546 | 51.325 | 20.565 | 34.715 | 15.749 | 8.812 |
| Income Before Tax
| 1,199.008 | 1,276.281 | 662.882 | 827.777 | 705.182 | 604.283 | 491.952 | 494.897 | 427.947 | 376.051 | 352.898 | 317.908 | 214.182 | 19.699 | 2.29 |
| Income Before Tax Ratio
| 0.143 | 0.13 | 0.086 | 0.11 | 0.091 | 0.081 | 0.076 | 0.081 | 0.079 | 0.083 | 0.09 | 0.098 | 0.081 | 0.01 | 0.001 |
| Income Tax Expense
| 211.779 | 273.073 | 109.166 | 188.806 | 144.265 | 127.244 | 98.025 | 84.75 | 98.831 | 64.017 | 55.47 | 70.654 | 58.87 | 18.228 | -8.689 |
| Net Income
| 987.425 | 1,003.279 | 546.391 | 595.898 | 492.428 | 424.236 | 348.628 | 380.927 | 318.404 | 303.717 | 293.638 | 244.379 | 152.351 | 0.019 | 10.979 |
| Net Income Ratio
| 0.118 | 0.102 | 0.071 | 0.079 | 0.064 | 0.057 | 0.054 | 0.062 | 0.059 | 0.067 | 0.075 | 0.075 | 0.058 | 0 | 0.007 |
| EPS
| 7.57 | 8.03 | 4.39 | 4.76 | 3.94 | 3.56 | 3.03 | 3.48 | 2.99 | 2.93 | 3 | 2.57 | 1.62 | 0 | 0.12 |
| EPS Diluted
| 6.66 | 6.83 | 3.78 | 4.6 | 3.89 | 3.56 | 2.96 | 3.27 | 2.76 | 2.71 | 2.88 | 2.48 | 1.59 | 0 | 0.12 |
| EBITDA
| 1,312.53 | 1,420.464 | 819.291 | 1,031.036 | 872.145 | 658.623 | 598.724 | 603.262 | 511.057 | 450.954 | 415.773 | 378.869 | 259.601 | 58.151 | 37.699 |
| EBITDA Ratio
| 0.157 | 0.145 | 0.107 | 0.137 | 0.113 | 0.095 | 0.093 | 0.099 | 0.094 | 0.099 | 0.106 | 0.116 | 0.099 | 0.028 | 0.024 |