Leofoo Development Co., Ltd. (2705.TW)
TWD 18.0
(-1.37%)
TWD 18.0
(-1.37%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.21 Billion | 1.67 Billion | 1.25 Billion | 1.49 Billion | 2.22 Billion | 2.02 Billion |
| Cost of Revenue | 1.58 Billion | 1.26 Billion | 1.18 Billion | 1.24 Billion | 1.77 Billion | 1.42 Billion |
| Gross Profit | 627.62 Million | 405.22 Million | 68.66 Million | 241.66 Million | 450.26 Million | 597.32 Million |
| Operating Expenses | 551.68 Million | 599.76 Million | 552.63 Million | 616.36 Million | 792.07 Million | 736.12 Million |
| Selling, General and Administrative Expenses | 551.68 Million | 599.76 Million | 552.63 Million | 616.36 Million | 792.07 Million | 736.12 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 58.56 Million | 382.3 Million | 169.49 Million | -27.16 Million | -51.6 Million |
| Cost and Expenses | 2.13 Billion | 1.86 Billion | 1.74 Billion | 1.86 Billion | 2.56 Billion | 2.16 Billion |
| Operating Income | 75.94 Million | -139.5 Million | -105.45 Million | -208.58 Million | -363.15 Million | -138.79 Million |
| Interest Expense | 200.74 Million | 174.5 Million | 171.56 Million | 166.51 Million | 159.36 Million | 57.85 Million |
| Income Tax Expense | - | 2.96 Million | -7000.00 | 6 Million | 183.34 Million | -32.46 Million |
| Earnings before Tax | -97.74 Million | -316.97 Million | -277.01 Million | -377.39 Million | -522.52 Million | -229.11 Million |
| Net Income | -97.74 Million | -319.93 Million | -277.01 Million | -383.4 Million | -705.87 Million | -1.31 Billion |
| Earnings Per Share Basic | -0.51 | -1.67 | -1.46 | -2.06 | -3.78 | -7.05 |
| Earnings Per Share Diluted | -0.51 | -1.67 | -1.46 | -2.06 | -3.78 | -7.05 |
| Weighted Average Shares Outstanding | 191.31 Million | 191.31 Million | 189.76 Million | 186.53 Million | 186.53 Million | 186.53 Million |
| Weighted Average Shares Outstanding (Diluted) | 191.31 Million | 191.31 Million | 189.76 Million | 186.53 Million | 186.53 Million | 186.53 Million |
| Gross Margin | 0.28 | 0.24 | 0.05 | 0.16 | 0.20 | 0.30 |
| EBIT Margin | 0.29 | 0.24 | 0.37 | 0.26 | 0.12 | 0.07 |
| Profit Margin | -0.04 | -0.19 | -0.22 | -0.26 | -0.32 | -0.65 |
| EBITDA | 630.26 Million | 404.42 Million | 470.72 Million | 459.13 Million | 255.79 Million | 129.82 Million |
| Earnings Before Tax Margin | 0.03 | -0.08 | -0.08 | -0.14 | -0.16 | -0.07 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 496.57 Million | 505.93 Million | 2.21 Billion | 659.16 Million | 610.83 Million | 460.89 Million |
| Cost of Revenue | 389.21 Million | 394.63 Million | 1.58 Billion | 436.87 Million | 388.94 Million | 341.72 Million |
| Gross Profit | 107.35 Million | 111.3 Million | 627.62 Million | 222.28 Million | 221.88 Million | 119.16 Million |
| Operating Expenses | 111.22 Million | 127.52 Million | 551.68 Million | 130.43 Million | 195.25 Million | 157.86 Million |
| Selling, General and Administrative Expenses | 111.22 Million | 127.52 Million | - | 130.43 Million | 195.25 Million | 157.86 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 3.31 Million | 65.76 Million | 26.27 Million | 20.06 Million | 6.59 Million | -3.31 Million |
| Cost and Expenses | 500.44 Million | 522.15 Million | 2.13 Billion | 567.3 Million | 584.19 Million | 499.58 Million |
| Operating Income | -3.86 Million | -16.21 Million | 75.94 Million | 91.85 Million | 33.71 Million | -42.33 Million |
| Interest Expense | 49.18 Million | 49.2 Million | 200.74 Million | 50.01 Million | 51.15 Million | 50.61 Million |
| Income Tax Expense | 313 Thousand | 641 Thousand | 1.37 Million | 706 Thousand | 150.78 Million | 136.63 Million |
| Earnings before Tax | -48.59 Million | 751 Thousand | -96.37 Million | 63.12 Million | -17.43 Million | -92.95 Million |
| Net Income | -48.9 Million | 110 Thousand | -97.74 Million | 62.41 Million | -17.43 Million | -92.95 Million |
| Earnings Per Share Basic | -0.26 | 0.00 | - | 0.33 | -0.09 | -0.49 |
| Earnings Per Share Diluted | -0.26 | 0.00 | - | 0.33 | -0.09 | -0.49 |
| Weighted Average Shares Outstanding | 191.31 Million | 191.31 Million | 191.31 Million | 191.31 Million | 191.31 Million | 191.31 Million |
| Weighted Average Shares Outstanding (Diluted) | 191.31 Million | 191.31 Million | 191.31 Million | 191.31 Million | 191.31 Million | 191.31 Million |
| Gross Margin | 0.22 | 0.22 | 0.28 | 0.34 | 0.36 | 0.26 |
| EBIT Margin | 0.27 | 0.24 | - | 0.34 | 0.30 | 0.20 |
| Profit Margin | -0.10 | 0.00 | -0.04 | 0.09 | -0.03 | -0.20 |
| EBITDA | 134.67 Million | 121.64 Million | - | 226.78 Million | 184.45 Million | 94.41 Million |
| Earnings Before Tax Margin | -0.01 | -0.03 | 0.03 | 0.14 | 0.06 | -0.09 |
8091
BARC
LFAP
5956
600202
7847