Lan Fa Textile Co.,Ltd. (1459.TW)
TWD 9.5
(-1.55%)
TWD 9.5
(-1.55%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.2 Billion | 1.95 Billion | 2.46 Billion | 1.78 Billion | 3.12 Billion | 3.51 Billion |
| Cost of Revenue | 1.36 Billion | 1.92 Billion | 2.36 Billion | 1.86 Billion | 3.15 Billion | 3.51 Billion |
| Gross Profit | -156.78 Million | 31.22 Million | 102.66 Million | -85.96 Million | -35.33 Million | 6.38 Million |
| Operating Expenses | 115.73 Million | 148.94 Million | 166.08 Million | 140.41 Million | 162.72 Million | 167.49 Million |
| Selling, General and Administrative Expenses | 115.73 Million | 148.94 Million | 166.08 Million | 140.41 Million | 162.72 Million | 167.49 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | -278.4 Million | 899.45 Million | 89.01 Million | 11.47 Million | 13.26 Million |
| Cost and Expenses | 1.47 Billion | 2.07 Billion | 2.53 Billion | 2.01 Billion | 3.32 Billion | 3.68 Billion |
| Operating Income | -272.52 Million | -389.74 Million | 839.83 Million | -132.05 Million | -135.65 Million | -161.11 Million |
| Interest Expense | 57.91 Million | 50.72 Million | 40.14 Million | 49.9 Million | 60.36 Million | 67.21 Million |
| Income Tax Expense | 307 Thousand | 2.89 Million | 38.22 Million | 1.74 Million | -3.33 Million | 4.24 Million |
| Earnings before Tax | 23.84 Million | -440.47 Million | 799.69 Million | -181.96 Million | -87.79 Million | -369.81 Million |
| Net Income | 23.53 Million | -443.36 Million | 637.96 Million | -183.7 Million | -84.46 Million | -374.56 Million |
| Earnings Per Share Basic | 0.07 | -1.40 | 2.01 | -0.58 | -0.27 | -1.18 |
| Earnings Per Share Diluted | 0.07 | -1.40 | 2.01 | -0.58 | -0.27 | -1.18 |
| Weighted Average Shares Outstanding | 317.48 Million | 317.48 Million | 317.48 Million | 317.48 Million | 317.48 Million | 317.48 Million |
| Weighted Average Shares Outstanding (Diluted) | 317.48 Million | 317.48 Million | 317.48 Million | 317.48 Million | 317.48 Million | 317.48 Million |
| Gross Margin | -0.13 | 0.02 | 0.04 | -0.05 | -0.01 | 0.00 |
| EBIT Margin | 0.19 | -0.12 | 0.41 | 0.03 | 0.02 | 0.05 |
| Profit Margin | 0.02 | -0.23 | 0.26 | -0.10 | -0.03 | -0.11 |
| EBITDA | 224.71 Million | -242.5 Million | 1.01 Billion | 60.78 Million | 166.1 Million | -112.16 Million |
| Earnings Before Tax Margin | -0.23 | -0.20 | 0.34 | -0.07 | -0.04 | -0.05 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 309.71 Million | 372.38 Million | 438.5 Million | 1.2 Billion | 274.03 Million | 226.07 Million |
| Cost of Revenue | 329.65 Million | 396.16 Million | 455.46 Million | 1.36 Billion | 327.35 Million | 267.61 Million |
| Gross Profit | -19.94 Million | -23.77 Million | -16.96 Million | -156.78 Million | -53.32 Million | -41.54 Million |
| Operating Expenses | 30.89 Million | 29.79 Million | 34.75 Million | 115.73 Million | 28.11 Million | 25.89 Million |
| Selling, General and Administrative Expenses | 30.89 Million | 29.79 Million | 34.75 Million | - | 28.11 Million | 25.89 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 173.48 Million | 71.62 Million | -5.38 Million | 336.84 Million | 143.91 Million | 123.74 Million |
| Cost and Expenses | 360.54 Million | 425.96 Million | 490.21 Million | 1.47 Billion | 355.46 Million | 293.51 Million |
| Operating Income | -50.83 Million | 24.53 Million | -49.99 Million | 81.75 Million | 67.57 Million | 59.13 Million |
| Interest Expense | 16.64 Million | 14.62 Million | 15.57 Million | 57.91 Million | 14.13 Million | 14.05 Million |
| Income Tax Expense | -1.12 Million | 6.17 Million | -5.2 Million | 307 Thousand | 4.81 Million | 1.13 Million |
| Earnings before Tax | 113.42 Million | 9.91 Million | -65.56 Million | 23.84 Million | 53.44 Million | 45.08 Million |
| Net Income | 114.54 Million | 3.73 Million | -60.35 Million | 23.53 Million | 48.63 Million | 43.95 Million |
| Earnings Per Share Basic | 0.36 | 0.01 | -0.19 | - | 0.15 | 0.14 |
| Earnings Per Share Diluted | 0.36 | 0.01 | -0.19 | - | 0.15 | 0.14 |
| Weighted Average Shares Outstanding | 317.48 Million | 373.4 Million | 317.48 Million | 317.48 Million | 317.48 Million | 317.48 Million |
| Weighted Average Shares Outstanding (Diluted) | 317.48 Million | 373.4 Million | 317.48 Million | 317.48 Million | 317.48 Million | 317.48 Million |
| Gross Margin | -0.06 | -0.06 | -0.04 | -0.13 | -0.19 | -0.18 |
| EBIT Margin | -0.06 | 0.16 | -0.03 | - | 0.38 | 0.42 |
| Profit Margin | 0.37 | 0.01 | -0.14 | 0.02 | 0.18 | 0.19 |
| EBITDA | -18.01 Million | 59.73 Million | -13.35 Million | - | 104.52 Million | 95.9 Million |
| Earnings Before Tax Margin | -0.16 | 0.07 | -0.11 | 0.07 | 0.25 | 0.26 |
ADAP
BENH
2115
SEYAIND
DUOT
8013