Lealea Enterprise Co., Ltd. (1444.TW)
TWD 9.09
(-0.76%)
TWD 9.09
(-0.76%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 8.14 Billion | 12.23 Billion | 10.87 Billion | 8.37 Billion | 12 Billion | 12.88 Billion |
| Cost of Revenue | 8.21 Billion | 11.18 Billion | 9.57 Billion | 7.99 Billion | 11.2 Billion | 11.97 Billion |
| Gross Profit | -61.01 Million | 1.05 Billion | 1.3 Billion | 378.8 Million | 802.92 Million | 907.23 Million |
| Operating Expenses | 529.29 Million | 1.01 Billion | 1.07 Billion | 628.93 Million | 694.6 Million | 725.22 Million |
| Selling, General and Administrative Expenses | 506.08 Million | 982.13 Million | 1.03 Billion | 583.42 Million | 642.47 Million | 665.29 Million |
| Research and Development Expenses | 37.67 Million | 32.13 Million | 36.23 Million | 44.59 Million | 52.26 Million | 59.53 Million |
| Other Expenses | -14.46 Million | 543.42 Million | 364.07 Million | 918 Thousand | -143 Thousand | 315.67 Million |
| Cost and Expenses | 8.73 Billion | 12.19 Billion | 10.64 Billion | 8.62 Billion | 11.89 Billion | 12.7 Billion |
| Operating Income | -590.31 Million | 643.71 Million | 735.39 Million | -452.48 Million | 99.36 Million | 182.01 Million |
| Interest Expense | 78.04 Million | 66.56 Million | 38.13 Million | 59.74 Million | 92.33 Million | 85.14 Million |
| Income Tax Expense | -43.08 Million | 122.5 Million | 38.87 Million | -34.86 Million | 65.82 Million | 119.41 Million |
| Earnings before Tax | -358.14 Million | 591.08 Million | 691.43 Million | -459.69 Million | 2.41 Million | 488.62 Million |
| Net Income | -273.37 Million | 489.75 Million | 648.8 Million | -424.82 Million | -63.41 Million | 415.59 Million |
| Earnings Per Share Basic | -0.28 | 0.49 | 0.66 | -0.43 | -0.06 | 0.42 |
| Earnings Per Share Diluted | -0.28 | 0.49 | 0.66 | -0.43 | -0.06 | 0.42 |
| Weighted Average Shares Outstanding | 989.62 Million | 989.62 Million | 989.62 Million | 989.62 Million | 989.62 Million | 989.62 Million |
| Weighted Average Shares Outstanding (Diluted) | 989.62 Million | 991.13 Million | 990.46 Million | 989.62 Million | 990.1 Million | 990.76 Million |
| Gross Margin | -0.01 | 0.09 | 0.12 | 0.05 | 0.07 | 0.07 |
| EBIT Margin | 0.06 | 0.11 | 0.13 | 0.04 | 0.07 | 0.10 |
| Profit Margin | -0.03 | 0.04 | 0.06 | -0.05 | -0.01 | 0.03 |
| EBITDA | 470.71 Million | 1.39 Billion | 1.45 Billion | 390.05 Million | 884.35 Million | 899.62 Million |
| Earnings Before Tax Margin | -0.07 | 0.05 | 0.07 | -0.05 | 0.01 | 0.01 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 2 Billion | 2.07 Billion | 8.14 Billion | 1.58 Billion | 2.08 Billion | 2.21 Billion |
| Cost of Revenue | 1.94 Billion | 1.99 Billion | 8.19 Billion | 1.6 Billion | 2.06 Billion | 2.25 Billion |
| Gross Profit | 55.2 Million | 72.12 Million | -50.39 Million | -18.39 Million | 15.55 Million | -37.6 Million |
| Operating Expenses | 140.37 Million | 146.36 Million | 539.91 Million | 132.16 Million | 140.59 Million | 139.04 Million |
| Selling, General and Administrative Expenses | 128.83 Million | 134.26 Million | - | 111.27 Million | 131.51 Million | 131.05 Million |
| Research and Development Expenses | 11.53 Million | 12.1 Million | - | 12.32 Million | 9.07 Million | 7.99 Million |
| Other Expenses | 132.92 Million | 267.65 Million | -539.91 Million | -132.16 Million | 281.41 Million | 160.81 Million |
| Cost and Expenses | 2.09 Billion | 2.14 Billion | 8.73 Billion | 1.73 Billion | 2.2 Billion | 2.39 Billion |
| Operating Income | -85.16 Million | 287.57 Million | -590.31 Million | -150.55 Million | 195.15 Million | -27.53 Million |
| Interest Expense | 22.81 Million | 18.97 Million | 78.04 Million | 13.43 Million | 22.58 Million | 21.47 Million |
| Income Tax Expense | -1.98 Million | 43.25 Million | -43.08 Million | -61.23 Million | 44.71 Million | 5.38 Million |
| Earnings before Tax | 52.46 Million | 290.28 Million | -358.14 Million | -363.96 Million | 185.87 Million | -46.08 Million |
| Net Income | 95.17 Million | 241.93 Million | -315.06 Million | -302.72 Million | 158.06 Million | -39.93 Million |
| Earnings Per Share Basic | 0.10 | 0.24 | - | -0.31 | 0.16 | -0.04 |
| Earnings Per Share Diluted | 0.10 | 0.24 | - | -0.31 | 0.16 | -0.04 |
| Weighted Average Shares Outstanding | 989.62 Million | 1 Billion | 989.62 Million | 984.39 Million | 989.62 Million | 1.02 Billion |
| Weighted Average Shares Outstanding (Diluted) | 990.23 Million | 1 Billion | 989.62 Million | 984.39 Million | 990 Million | 1.02 Billion |
| Gross Margin | 0.03 | 0.03 | -0.01 | -0.01 | 0.01 | -0.02 |
| EBIT Margin | 0.04 | 0.21 | - | -0.13 | 0.17 | 0.07 |
| Profit Margin | 0.05 | 0.12 | -0.04 | -0.19 | 0.08 | -0.02 |
| EBITDA | 78.44 Million | 436.01 Million | - | -204.2 Million | 356.29 Million | 149.11 Million |
| Earnings Before Tax Margin | -0.04 | 0.14 | -0.07 | -0.09 | 0.09 | -0.01 |
URGYF
001045
TRY
ALBRK
WACMF
3633