Luhai Holding Corp. (2115.TW)

TWD 27.3

(0.37%)

Annual Income Statements

(In TWD)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 2.59 Billion 3.04 Billion 3.39 Billion 2.6 Billion 2.71 Billion 2.62 Billion
Cost of Revenue 2.1 Billion 2.37 Billion 2.55 Billion 1.97 Billion 2.1 Billion 2.06 Billion
Gross Profit 491.83 Million 664.57 Million 846 Million 626.63 Million 615.05 Million 561.05 Million
Operating Expenses 343.12 Million 333.45 Million 373.58 Million 297.64 Million 313.37 Million 286.69 Million
Selling, General and Administrative Expenses 263.43 Million 309.42 Million 341.7 Million 271.58 Million 283.96 Million 261.1 Million
Research and Development Expenses 38.91 Million 24.02 Million 31.87 Million 26.06 Million 29.41 Million 25.58 Million
Other Expenses - 31.02 Million 85.55 Million 501.64 Million 46.19 Million 39.82 Million
Cost and Expenses 2.4 Billion 2.7 Billion 2.92 Billion 2.27 Billion 2.41 Billion 2.35 Billion
Operating Income 189.48 Million 374.79 Million 569.23 Million 839.48 Million 347.88 Million 274.36 Million
Interest Expense 42.42 Million 27.29 Million 11.49 Million 8.74 Million 12.99 Million 11.99 Million
Income Tax Expense 150.72 Million 123.52 Million 157.57 Million 235.03 Million 103.92 Million 88.7 Million
Earnings before Tax 325.75 Million 350.38 Million 556.86 Million 829.78 Million 345.83 Million 297.16 Million
Net Income 175.02 Million 226.86 Million 399.29 Million 594.75 Million 241.91 Million 208.46 Million
Earnings Per Share Basic 1.76 2.28 4.02 5.98 2.43 2.10
Earnings Per Share Diluted 1.76 2.28 4.01 5.96 2.43 2.05
Weighted Average Shares Outstanding 99.4 Million 99.4 Million 99.4 Million 99.4 Million 99.4 Million 99.4 Million
Weighted Average Shares Outstanding (Diluted) 99.52 Million 99.55 Million 99.63 Million 99.75 Million 99.52 Million 101.93 Million
Gross Margin 0.19 0.22 0.25 0.24 0.23 0.21
EBIT Margin 0.15 0.19 0.21 0.37 0.17 0.16
Profit Margin 0.07 0.07 0.12 0.23 0.09 0.08
EBITDA 389 Million 580.49 Million 724.15 Million 963.61 Million 460.98 Million 411.17 Million
Earnings Before Tax Margin 0.07 0.12 0.17 0.32 0.13 0.10

Income Statement Charts