Lotes Co., Ltd (3533.TW)
TWD 1910.0
(-2.05%)
TWD 1910.0
(-2.05%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 24.48 Billion | 27.09 Billion | 21.39 Billion | 17.29 Billion | 15.08 Billion | 13.31 Billion |
| Cost of Revenue | 13 Billion | 15.16 Billion | 12.83 Billion | 10.36 Billion | 9.62 Billion | 8.96 Billion |
| Gross Profit | 11.48 Billion | 11.93 Billion | 8.55 Billion | 6.93 Billion | 5.46 Billion | 4.34 Billion |
| Operating Expenses | 4.53 Billion | 4.66 Billion | 4.18 Billion | 3.21 Billion | 2.71 Billion | 2.36 Billion |
| Selling, General and Administrative Expenses | 2.36 Billion | 2.36 Billion | 2.15 Billion | 1.76 Billion | 1.61 Billion | 1.45 Billion |
| Research and Development Expenses | 2.17 Billion | 2.3 Billion | 2.03 Billion | 1.45 Billion | 1.1 Billion | 903.89 Million |
| Other Expenses | - | 927.98 Million | 196.27 Million | -62.2 Million | 106.25 Million | 189.53 Million |
| Cost and Expenses | 17.53 Billion | 19.82 Billion | 17.02 Billion | 13.58 Billion | 12.33 Billion | 11.32 Billion |
| Operating Income | 6.94 Billion | 8.25 Billion | 4.57 Billion | 3.67 Billion | 2.85 Billion | 1.98 Billion |
| Interest Expense | 71.11 Million | 55.1 Million | 28.3 Million | 18.6 Million | 22.71 Million | 18.46 Million |
| Income Tax Expense | 1.79 Billion | 1.78 Billion | 1.02 Billion | 834.41 Million | 687.29 Million | 445.99 Million |
| Earnings before Tax | 7.52 Billion | 8.18 Billion | 4.54 Billion | 3.67 Billion | 2.83 Billion | 2.15 Billion |
| Net Income | 5.59 Billion | 6.25 Billion | 3.47 Billion | 2.73 Billion | 2.07 Billion | 1.6 Billion |
| Earnings Per Share Basic | 50.65 | 58.43 | 33.16 | 26.18 | 19.94 | 17.06 |
| Earnings Per Share Diluted | 50.11 | 57.55 | 32.53 | 26.11 | 19.88 | 17.00 |
| Weighted Average Shares Outstanding | 110.41 Million | 107.05 Million | 104.71 Million | 104.38 Million | 104.13 Million | 94.29 Million |
| Weighted Average Shares Outstanding (Diluted) | 111.62 Million | 108.71 Million | 106.74 Million | 104.65 Million | 104.41 Million | 94.61 Million |
| Gross Margin | 0.47 | 0.44 | 0.40 | 0.40 | 0.36 | 0.33 |
| EBIT Margin | 0.41 | 0.39 | 0.29 | 0.28 | 0.26 | 0.23 |
| Profit Margin | 0.23 | 0.23 | 0.16 | 0.16 | 0.14 | 0.12 |
| EBITDA | 9.99 Billion | 10.51 Billion | 6.14 Billion | 4.89 Billion | 4.03 Billion | 3.04 Billion |
| Earnings Before Tax Margin | 0.28 | 0.30 | 0.21 | 0.21 | 0.19 | 0.15 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 7.37 Billion | 6.34 Billion | 6.57 Billion | 24.48 Billion | 6.46 Billion | 5.72 Billion |
| Cost of Revenue | 3.71 Billion | 3.09 Billion | 3.54 Billion | 13.67 Billion | 3.39 Billion | 3.13 Billion |
| Gross Profit | 3.66 Billion | 3.25 Billion | 3.02 Billion | 10.81 Billion | 3.07 Billion | 2.58 Billion |
| Operating Expenses | 1.09 Billion | 1.22 Billion | 1.03 Billion | 3.86 Billion | 1.15 Billion | 1.08 Billion |
| Selling, General and Administrative Expenses | 429.03 Million | 672.9 Million | 436.75 Million | - | 617.38 Million | 552.44 Million |
| Research and Development Expenses | 665.61 Million | 553.7 Million | 599.48 Million | - | 538.73 Million | 534.46 Million |
| Other Expenses | 290.01 Million | -1.22 Billion | -1.22 Billion | -4.53 Billion | 403 Million | 361.4 Million |
| Cost and Expenses | 4.8 Billion | 4.31 Billion | 4.57 Billion | 17.53 Billion | 4.54 Billion | 4.21 Billion |
| Operating Income | 2.56 Billion | 2.02 Billion | 1.99 Billion | 6.94 Billion | 2.4 Billion | 1.94 Billion |
| Interest Expense | 18.39 Million | 21.54 Million | 21.04 Million | 71.11 Million | 15.48 Million | 15.86 Million |
| Income Tax Expense | 699.05 Million | 568.53 Million | 393.93 Million | 1.79 Billion | 471.4 Million | 613.01 Million |
| Earnings before Tax | 2.97 Billion | 2.67 Billion | 1.67 Billion | 7.53 Billion | 2.39 Billion | 1.92 Billion |
| Net Income | 2.23 Billion | 2.07 Billion | 1.25 Billion | 5.59 Billion | 1.86 Billion | 1.28 Billion |
| Earnings Per Share Basic | 20.00 | 18.57 | 11.31 | - | 16.77 | 11.56 |
| Earnings Per Share Diluted | 19.88 | 18.39 | 11.09 | - | 16.62 | 11.46 |
| Weighted Average Shares Outstanding | 111.81 Million | 111.47 Million | 111.32 Million | 110.41 Million | 111.33 Million | 111.09 Million |
| Weighted Average Shares Outstanding (Diluted) | 112.64 Million | 112.72 Million | 113.59 Million | 111.62 Million | 112.59 Million | 112.37 Million |
| Gross Margin | 0.50 | 0.51 | 0.46 | 0.44 | 0.48 | 0.45 |
| EBIT Margin | 0.42 | 0.52 | 0.39 | - | 0.46 | 0.45 |
| Profit Margin | 0.30 | 0.33 | 0.19 | 0.23 | 0.29 | 0.22 |
| EBITDA | 3.11 Billion | 3.28 Billion | 2.55 Billion | - | 2.99 Billion | 2.56 Billion |
| Earnings Before Tax Margin | 0.35 | 0.32 | 0.30 | 0.28 | 0.37 | 0.34 |
NREN
HNDFDS
1692
GLO
2134
PXEN