Luo Lih-Fen Holding Co., Ltd. (6666.TW) - Quarterly Income Statement

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6666.TW
Financials

44.2 (TWD) • At close January 15, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) TWD.

	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
Revenue Numbers are in millions	298.407	350.865	238.623	243.033	231.06	309.63	187.327	189.467	215.671	276.484	183.884	254.651	196.45	285.196	180.569	353.653	212.23	166.408	112.594	418.553	316.281	402.174	308.687	446.471	291.056	340.836	279.821	356.91	180.908	152.344	178.397
Cost of Revenue Numbers are in millions	107.391	129.733	90.253	101.991	90.89	102.559	75.531	72.94	93.569	108.911	67.08	98.038	95.72	116.995	72.226	150.923	87.884	55.228	33.025	151.839	109.343	115.948	88.776	135.045	99.168	120.324	93.123	142.12	71.978	46.203	83.978
Gross Profit Numbers are in millions	191.016	221.132	148.37	141.042	140.17	207.071	111.796	116.527	122.102	167.573	116.804	156.613	100.73	168.201	108.343	202.73	124.346	111.18	79.569	266.714	206.938	286.226	219.911	311.426	191.888	220.512	186.698	214.79	108.93	106.141	94.419
Gross Profit Ratio Numbers are in millions	0.64	0.63	0.622	0.58	0.607	0.669	0.597	0.615	0.566	0.606	0.635	0.615	0.513	0.59	0.6	0.573	0.586	0.668	0.707	0.637	0.654	0.712	0.712	0.698	0.659	0.647	0.667	0.602	0.602	0.697	0.529
Reseach & Development Expenses Numbers are in millions	12.021	13.673	11.526	13.902	12.619	11.72	11.583	13.774	13.02	14.148	15.628	16.627	14.968	16.42	12.158	23.027	17.434	16.87	12.122	21.453	16.797	16.847	12.176	18.446	9.909	6.934	4.855	13.652	2.489	2.799	1.937
General & Administrative Expenses Numbers are in millions	59.904	57.25	62.528	74.138	55.718	62.343	58.3	56.919	56.258	50.361	47.337	60.611	45.668	47.695	45.763	60.376	38.205	37.483	41.795	45.998	34.453	37.8	34.372	43.991	30.853	37.814	27.548	25.566	20.075	16.299	18.267
Selling & Marketing Expenses Numbers are in millions	84.109	83.544	52.089	61.631	57.216	72.45	37.613	56.978	50.257	59.108	45.088	65.513	48.087	62.807	44.425	67.391	52.25	52.382	39.272	87.378	47.684	59.059	38.536	67.651	31.766	31.591	27	35.772	20.091	36.084	16.076
SG&A Numbers are in millions	144.013	139.819	113.682	134.833	112.934	134.793	95.913	113.897	106.515	109.469	92.425	126.124	93.755	110.502	90.188	127.767	90.455	89.865	81.067	133.376	82.137	96.859	72.908	111.642	62.619	69.405	54.548	61.338	40.166	52.383	34.343
Other Expenses Numbers are in millions	34.982	0	9.58	0	7.647	5.759	9.451	6.947	14.928	12.827	8.731	11.309	5.31	3.208	8.483	15.038	6.542	8.584	12.592	-7.736	21.907	13.374	14.368	10.915	-0.036	2.742	1.094	3.274	-0.046	0.318	0
Operating Expenses Numbers are in millions	191.016	154.467	125.208	148.735	125.553	146.513	107.496	127.671	119.535	123.617	108.053	142.751	108.723	126.922	102.346	150.794	107.889	106.735	93.189	154.829	98.934	113.706	85.084	130.088	72.528	76.339	59.403	74.99	42.655	55.182	36.114
Operating Income Numbers are in millions	0	67.64	23.162	-7.693	28.234	70.582	17.887	-2.963	19.353	58.225	19.288	27.839	-0.172	49.051	17.267	69.875	27.206	17.67	-1.05	104.286	130.064	185.894	149.195	181.338	119.36	144.173	128.389	139.8	66.275	50.959	58.139
Operating Income Ratio Numbers are in millions	0	0.193	0.097	-0.032	0.122	0.228	0.095	-0.016	0.09	0.211	0.105	0.109	-0.001	0.172	0.096	0.198	0.128	0.106	-0.009	0.249	0.411	0.462	0.483	0.406	0.41	0.423	0.459	0.392	0.366	0.334	0.326
Total Other Income Expenses Net Numbers are in millions	40.141	7.924	12.783	7.308	12.958	9.29	12.581	6.309	15.718	13.452	10.134	13.604	7.465	7.4	10.892	17.565	10.362	12.811	12.297	-7.642	22.043	13.355	14.348	2.683	4.755	2.742	1.094	2.274	0.738	0.318	0.247
Income Before Tax Numbers are in millions	40.141	75.564	35.945	0.268	27.575	69.848	16.881	-4.835	18.285	57.408	18.885	27.466	-0.528	48.679	16.889	69.501	26.819	17.256	-1.323	104.243	130.047	185.875	149.175	184.021	124.115	146.915	128.389	142.074	67.013	51.277	58.386
Income Before Tax Ratio Numbers are in millions	0.135	0.215	0.151	0.001	0.119	0.226	0.09	-0.026	0.085	0.208	0.103	0.108	-0.003	0.171	0.094	0.197	0.126	0.104	-0.012	0.249	0.411	0.462	0.483	0.412	0.426	0.431	0.459	0.398	0.37	0.337	0.327
Income Tax Expense Numbers are in millions	11.466	31.085	9.283	2.193	9.864	14.443	1.927	17.866	8.099	8.227	2.693	2.817	-1.379	19.505	2.277	5.186	1.625	1.398	0.128	-31.861	32.852	33.507	37.102	50.319	30.697	38.129	33.048	36.32	16.651	11.625	14.139
Net Income Numbers are in millions	31.961	46.122	14.153	0.489	17.55	55.264	14.932	-22.701	11.015	50.036	16.247	25.012	1.344	29.265	14.619	64.546	25.194	15.858	-1.451	136.104	97.195	152.368	112.073	133.702	93.418	108.786	95.341	105.754	50.362	39.652	44.247
Net Income Ratio Numbers are in millions	0.107	0.131	0.059	0.002	0.076	0.178	0.08	-0.12	0.051	0.181	0.088	0.098	0.007	0.103	0.081	0.183	0.119	0.095	-0.013	0.325	0.307	0.379	0.363	0.299	0.321	0.319	0.341	0.296	0.278	0.26	0.248
EPS Numbers are in millions	0.67	0.97	0.3	0.01	0.37	1.17	0.32	-0.48	0.23	1.06	0.34	0.55	0.03	0.62	0.31	1.38	0.54	0.33	-0.031	2.87	2.05	3.22	2.37	3.17	2.22	2.35	2.26	2.52	1.2	0.95	1.22
EPS Diluted Numbers are in millions	0.67	0.97	0.3	0.01	0.37	1.17	0.32	-0.48	0.23	1.06	0.34	0.55	0.03	0.62	0.31	1.38	0.54	0.33	-0.031	2.87	2.05	3.21	2.36	3.17	2.22	2.35	2.26	2.52	1.2	0.95	1.22
EBITDA Numbers are in millions	57.671	84.45	39.706	7.75	42.271	83.761	31.472	11.373	34.583	74.494	35.114	43.761	16.723	62.514	30.77	82.189	39.899	30.02	10.32	114.121	139.063	194.487	156.805	188.613	125.837	149.113	131.525	142.548	68.353	50.959	59.433
EBITDA Ratio Numbers are in millions	0.193	0.241	0.166	0.032	0.183	0.271	0.168	0.06	0.16	0.269	0.191	0.172	0.085	0.219	0.17	0.232	0.188	0.18	0.091	0.273	0.44	0.484	0.508	0.417	0.434	0.437	0.475	0.398	0.381	0.334	0.333

Luo Lih-Fen Holding Co., Ltd.

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TWSE:6666.TW