La Kaffa International Co., Ltd. (2732.TWO)
TWD 103.5
(0.0%)
TWD 103.5
(0.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Revenue | 4.09 Billion | 4.21 Billion | 4.18 Billion | 4.17 Billion | 4.95 Billion |
| Cost of Revenue | 2.1 Billion | 2.35 Billion | 2.46 Billion | 2.41 Billion | 2.63 Billion |
| Gross Profit | 1.99 Billion | 1.85 Billion | 1.71 Billion | 1.75 Billion | 2.31 Billion |
| Operating Expenses | 1.63 Billion | 1.5 Billion | 1.52 Billion | 1.51 Billion | 1.71 Billion |
| Selling, General and Administrative Expenses | 1.62 Billion | 1.49 Billion | 1.54 Billion | 1.53 Billion | 1.66 Billion |
| Research and Development Expenses | 19.15 Million | 16.81 Million | 17.27 Million | 19.59 Million | 19.94 Million |
| Other Expenses | -5.41 Million | 48.5 Million | 3.78 Million | -14.91 Million | 29.33 Million |
| Cost and Expenses | 3.74 Billion | 3.86 Billion | 3.98 Billion | 3.92 Billion | 4.35 Billion |
| Operating Income | 354.7 Million | 401.9 Million | 200.74 Million | 228.67 Million | 600.29 Million |
| Interest Expense | 25.71 Million | 17.95 Million | 21.74 Million | 38.24 Million | 21.97 Million |
| Income Tax Expense | 56.52 Million | 89.16 Million | 56.46 Million | 37.97 Million | 143.97 Million |
| Earnings before Tax | 381.65 Million | 385.28 Million | 179.11 Million | 190.43 Million | 576.83 Million |
| Net Income | 292.33 Million | 296.85 Million | 135.63 Million | 125.55 Million | 380.82 Million |
| Earnings Per Share Basic | 6.42 | 6.56 | 3.08 | 3.08 | 9.70 |
| Earnings Per Share Diluted | 6.40 | 6.53 | 2.99 | 2.80 | 8.85 |
| Weighted Average Shares Outstanding | 45.51 Million | 45.28 Million | 44.05 Million | 40.82 Million | 43.04 Million |
| Weighted Average Shares Outstanding (Diluted) | 45.68 Million | 45.48 Million | 45.96 Million | 46.03 Million | 43.31 Million |
| Gross Margin | 0.49 | 0.44 | 0.41 | 0.42 | 0.47 |
| EBIT Margin | 0.17 | 0.16 | 0.12 | 0.15 | 0.16 |
| Profit Margin | 0.07 | 0.07 | 0.03 | 0.03 | 0.08 |
| EBITDA | 689.53 Million | 667.39 Million | 520.13 Million | 616.42 Million | 794.84 Million |
| Earnings Before Tax Margin | 0.09 | 0.10 | 0.05 | 0.05 | 0.12 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 1.02 Billion | 970.5 Million | 1.04 Billion | 4.09 Billion | 1.04 Billion | 1.01 Billion |
| Cost of Revenue | 495.46 Million | 493.18 Million | 526.91 Million | 2.1 Billion | 514.41 Million | 534.95 Million |
| Gross Profit | 527.05 Million | 477.31 Million | 514.13 Million | 1.99 Billion | 525.61 Million | 481.52 Million |
| Operating Expenses | 454.58 Million | 447.47 Million | 456.43 Million | 1.63 Billion | 428.65 Million | 385.61 Million |
| Selling, General and Administrative Expenses | 450.08 Million | 441.83 Million | 453.99 Million | - | 422.69 Million | 377.59 Million |
| Research and Development Expenses | 5.49 Million | 5.45 Million | 4.74 Million | - | 4.95 Million | 5.03 Million |
| Other Expenses | 13.81 Million | 43.21 Million | 9.49 Million | 38.74 Million | 18.07 Million | 14.9 Million |
| Cost and Expenses | 950.04 Million | 940.65 Million | 983.34 Million | 3.74 Billion | 943.06 Million | 920.56 Million |
| Operating Income | 90.82 Million | 75.48 Million | 69.54 Million | 407.36 Million | 120.5 Million | 114.52 Million |
| Interest Expense | 9.88 Million | 10.76 Million | 8.78 Million | 25.71 Million | 6.25 Million | 6 Million |
| Income Tax Expense | 14.96 Million | 11.88 Million | 9.75 Million | 56.52 Million | 15.95 Million | 15.87 Million |
| Earnings before Tax | 81.25 Million | 64.71 Million | 60.76 Million | 381.65 Million | 115.22 Million | 108.52 Million |
| Net Income | 68.23 Million | 55.96 Million | 46.96 Million | 292.33 Million | 92.6 Million | 83.52 Million |
| Earnings Per Share Basic | 1.50 | 1.23 | 1.03 | - | 2.03 | 1.83 |
| Earnings Per Share Diluted | 1.48 | 1.19 | 1.03 | - | 2.03 | 1.82 |
| Weighted Average Shares Outstanding | 45.48 Million | 45.5 Million | 45.56 Million | 45.51 Million | 45.61 Million | 45.64 Million |
| Weighted Average Shares Outstanding (Diluted) | 46.1 Million | 47.03 Million | 45.65 Million | 45.68 Million | 45.61 Million | 45.89 Million |
| Gross Margin | 0.52 | 0.49 | 0.49 | 0.49 | 0.51 | 0.47 |
| EBIT Margin | 0.18 | 0.17 | 0.15 | - | 0.19 | 0.17 |
| Profit Margin | 0.07 | 0.06 | 0.05 | 0.07 | 0.09 | 0.08 |
| EBITDA | 182.25 Million | 163.99 Million | 158.53 Million | - | 192.72 Million | 176.04 Million |
| Earnings Before Tax Margin | 0.09 | 0.08 | 0.07 | 0.10 | 0.12 | 0.11 |
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