Les Enphants Co., Ltd. (2911.TW)
TWD 8.25
(-3.17%)
TWD 8.25
(-3.17%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 3.07 Billion | 3.33 Billion | 3.71 Billion | 4.02 Billion | 5.04 Billion | 6.14 Billion |
| Cost of Revenue | 1.83 Billion | 1.96 Billion | 2.08 Billion | 2.24 Billion | 2.89 Billion | 3.37 Billion |
| Gross Profit | 1.23 Billion | 1.37 Billion | 1.63 Billion | 1.77 Billion | 2.15 Billion | 2.77 Billion |
| Operating Expenses | 1.8 Billion | 2 Billion | 2.15 Billion | 2.1 Billion | 2.58 Billion | 2.92 Billion |
| Selling, General and Administrative Expenses | 1.8 Billion | 2 Billion | 2.15 Billion | 2.1 Billion | 2.58 Billion | 2.92 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 107.41 Million | 346.08 Million | 93.31 Million | 99.45 Million | 114.91 Million |
| Cost and Expenses | 3.63 Billion | 3.97 Billion | 4.23 Billion | 4.34 Billion | 5.47 Billion | 6.3 Billion |
| Operating Income | -561.23 Million | -512.34 Million | -182.12 Million | -233.27 Million | -318.32 Million | -153.16 Million |
| Interest Expense | 75.05 Million | 73.63 Million | 49.13 Million | 45.71 Million | 52.17 Million | 30.13 Million |
| Income Tax Expense | 8.79 Million | 33.75 Million | 15.62 Million | 36.54 Million | 9.89 Million | 33.53 Million |
| Earnings before Tax | -514.51 Million | -592.81 Million | -230.44 Million | -280.69 Million | -400.66 Million | -76.11 Million |
| Net Income | -529.19 Million | -626.57 Million | -246.06 Million | -317.23 Million | -410.56 Million | -90.84 Million |
| Earnings Per Share Basic | -5.31 | -4.71 | -1.85 | -2.38 | -2.92 | -0.45 |
| Earnings Per Share Diluted | -5.31 | -4.71 | -1.85 | -2.38 | -2.92 | -0.45 |
| Weighted Average Shares Outstanding | 99.56 Million | 132.96 Million | 132.96 Million | 133.4 Million | 140.65 Million | 200.1 Million |
| Weighted Average Shares Outstanding (Diluted) | 99.56 Million | 132.96 Million | 132.96 Million | 133.4 Million | 140.65 Million | 200.1 Million |
| Gross Margin | 0.40 | 0.41 | 0.44 | 0.44 | 0.43 | 0.45 |
| EBIT Margin | -0.07 | -0.05 | 0.04 | 0.03 | 0.01 | 0.02 |
| Profit Margin | -0.17 | -0.19 | -0.07 | -0.08 | -0.08 | -0.01 |
| EBITDA | -220.37 Million | -237.12 Million | 168.29 Million | 111.23 Million | 13.67 Million | 83.45 Million |
| Earnings Before Tax Margin | -0.18 | -0.15 | -0.05 | -0.06 | -0.06 | -0.02 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 664.62 Million | 737.05 Million | 3.07 Billion | 883.53 Million | 654.16 Million | 695.05 Million |
| Cost of Revenue | 432.32 Million | 419.88 Million | 1.83 Billion | 536.45 Million | 368.26 Million | 425.13 Million |
| Gross Profit | 232.3 Million | 317.17 Million | 1.23 Billion | 347.08 Million | 285.9 Million | 269.91 Million |
| Operating Expenses | 350.12 Million | 398.02 Million | 1.8 Billion | 533.74 Million | 402.73 Million | 421.04 Million |
| Selling, General and Administrative Expenses | 350.12 Million | 398.89 Million | - | 509.99 Million | 402.73 Million | 421.04 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 35.37 Million | -398.02 Million | -1.8 Billion | -533.74 Million | 32.96 Million | 18.15 Million |
| Cost and Expenses | 782.44 Million | 817.9 Million | 3.63 Billion | 1.07 Billion | 770.99 Million | 846.17 Million |
| Operating Income | -117.81 Million | -80.85 Million | -561.23 Million | -186.66 Million | -78.97 Million | -129.24 Million |
| Interest Expense | 21.77 Million | 22.17 Million | 75.05 Million | 19.04 Million | 17.97 Million | 19.92 Million |
| Income Tax Expense | 740 Thousand | 304 Thousand | 8.79 Million | -9.1 Million | 8.1 Million | 1.99 Million |
| Earnings before Tax | -103.63 Million | -66.48 Million | -514.51 Million | -181.51 Million | -93.91 Million | -151.58 Million |
| Net Income | -104.54 Million | -66.78 Million | -523.3 Million | -172.41 Million | -101.23 Million | -154.41 Million |
| Earnings Per Share Basic | -1.33 | -0.48 | - | -1.23 | -0.72 | -1.12 |
| Earnings Per Share Diluted | -1.33 | -0.48 | - | -1.23 | -0.72 | -1.12 |
| Weighted Average Shares Outstanding | 78.84 Million | 139.42 Million | 138.28 Million | 140.16 Million | 140.16 Million | 137.79 Million |
| Weighted Average Shares Outstanding (Diluted) | 78.84 Million | 139.42 Million | 138.28 Million | 140.16 Million | 140.16 Million | 137.79 Million |
| Gross Margin | 0.35 | 0.43 | 0.40 | 0.39 | 0.44 | 0.39 |
| EBIT Margin | -0.11 | 0.02 | - | -0.09 | -0.02 | -0.08 |
| Profit Margin | -0.16 | -0.09 | -0.17 | -0.20 | -0.15 | -0.22 |
| EBITDA | -74.71 Million | 11.29 Million | - | -77.46 Million | -15.2 Million | -57.99 Million |
| Earnings Before Tax Margin | -0.18 | -0.11 | -0.18 | -0.21 | -0.12 | -0.19 |
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